Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUSA, JOHN |
TP-7842315 |
2 |
40.00 |
5465********8327 |
003289 |
10/15/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
015831 |
10/15/13 |
| CLOHOSEY, JASON |
TP-3190427 |
2 |
26.50 |
4744********0848 |
105128 |
10/15/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
005206 |
10/15/13 |
| CRUZ, FERNANDO |
TP-2904526 |
2 |
41.34 |
5416********0517 |
07535Z |
10/15/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
155021 |
10/15/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
155923 |
10/15/13 |
| GRAHAM, TIM |
TP-102187 |
2 |
26.50 |
4833********3737 |
015206 |
10/15/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
22233P |
10/15/13 |
| LATTIAMORE, KEIRA |
TP-93686010 |
2 |
45.00 |
4744********7528 |
175729 |
10/15/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
051157 |
10/15/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
055235 |
10/15/13 |
| QUINN, PHILIP |
TP-2425163 |
2 |
29.00 |
4744********0515 |
135221 |
10/15/13 |
| RODRIGUEZ, JUAN |
TP-6255106 |
2 |
26.50 |
4833********6174 |
005206 |
10/15/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
115928 |
10/15/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
175925 |
10/15/13 |
| VALDES, EVILIO |
TP-6216411 |
2 |
29.00 |
4744********5871 |
155627 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.58 |
| 13 |
Visa |
420.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.32 |