Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORSEY, PATRICK |
TP-3096375 |
1 |
29.00 |
3772*******1004 |
113345 |
11/01/13 |
| FERTIL, SIDNEY |
TP-3745144 |
1 |
41.34 |
4032********6651 |
050054 |
11/01/13 |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
598904 |
11/01/13 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
024513 |
11/01/13 |
| LOOMIS, GALEN |
TP-4242 |
1 |
30.74 |
5465********5102 |
004143 |
11/01/13 |
| MILLER, ERIC |
TP-9717567 |
1 |
26.50 |
5424********8058 |
45882P |
11/01/13 |
| PEKOE, LAUREN |
TP-8017495 |
1 |
26.50 |
4479********1098 |
001756 |
11/01/13 |
| RANDOLPH, DONTE |
TP-4610811 |
1 |
26.50 |
4488********4951 |
024505 |
11/01/13 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
084806 |
11/01/13 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
30.74 |
4635********4156 |
114686 |
11/01/13 |
| VANSCIVER, MARK |
TP-9713079 |
1 |
26.50 |
5491********5522 |
48551B |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
83.74 |
| 7 |
Visa |
208.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.56 |