Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUSA, JOHN |
TP-7842315 |
2 |
40.00 |
5465********8629 |
008689 |
12/16/13 |
| BALLESTAS, RAMIRO |
TP-5622458 |
2 |
30.74 |
5443********6528 |
016125 |
12/16/13 |
| BATISTA, CRISTIANE |
TP-1953 |
2 |
29.00 |
4264********7617 |
025781 |
12/16/13 |
| CATENA, JOSE |
TP-6612999 |
2 |
26.50 |
5465********7608 |
008886 |
12/16/13 |
| CORRADO, ANGELO |
TP-4241858 |
2 |
30.74 |
4833********9912 |
032707 |
12/16/13 |
| DURIVAGE, WILLIAM |
TP-5224012 |
2 |
26.50 |
4744********8379 |
192778 |
12/16/13 |
| GILL, CHRIS |
TP-2477682 |
2 |
26.50 |
4744********8640 |
192475 |
12/16/13 |
| GRAHAM, TIM |
TP-102187 |
2 |
26.50 |
4833********3737 |
032707 |
12/16/13 |
| GROBLER, BRYAN |
TP-4984929 |
2 |
26.50 |
5466********4081 |
78627P |
12/16/13 |
| LEVINE, JEFF |
TP-6544385 |
2 |
26.50 |
4351********2785 |
037365 |
12/16/13 |
| NIX, PRISCILLA |
TP-6746889 |
2 |
75.00 |
4264********8761 |
025737 |
12/16/13 |
| RIGAUD, KHALIL |
TP-6656785 |
2 |
45.00 |
4744********9680 |
192576 |
12/16/13 |
| RUCINSKI, DAVID |
TP-9683390 |
2 |
26.50 |
4356********4304 |
152173 |
12/16/13 |
| SHAZIER, VERNON |
TP-9756057 |
2 |
26.50 |
4635********6069 |
142779 |
12/16/13 |
| VALDES, EVILIO |
TP-6216411 |
2 |
29.00 |
4744********5871 |
142574 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.74 |
| 11 |
Visa |
367.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.48 |