Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELL NURA, VALERIO |
TP-7780377 |
1 |
41.34 |
4737********9922 |
822117 |
10/01/13 |
| DORSEY, PATRICK |
TP-3096375 |
1 |
29.00 |
3772*******1004 |
165894 |
10/01/13 |
| FERTIL, SIDNEY |
TP-3745144 |
1 |
41.34 |
4032********6651 |
041357 |
10/01/13 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
821404 |
10/01/13 |
| GALLARDO, ALEX |
TP-5880622 |
1 |
39.00 |
4264********7052 |
045823 |
10/01/13 |
| IFILL, CURT |
TP-9009475 |
1 |
41.34 |
5115********1540 |
697491 |
10/01/13 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
566507 |
10/01/13 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
92286P |
10/01/13 |
| PEKOE, LAUREN |
TP-8017495 |
1 |
26.50 |
4479********1098 |
001329 |
10/01/13 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
024485 |
10/01/13 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
034806 |
10/01/13 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
30.74 |
4635********4156 |
184184 |
10/01/13 |
| TEAL, RICHARD |
TP-2181557 |
1 |
26.50 |
4282********1043 |
034806 |
10/01/13 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********5522 |
92258B |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
125.08 |
| 9 |
Visa |
289.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.24 |