Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
TG-5188 |
2 |
36.40 |
4482********0690 |
061725 |
04/15/2024 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
36.40 |
4737********1812 |
017255 |
04/15/2024 |
| CACCESE, DOMINIC |
TG-740 |
2 |
36.40 |
4179********9777 |
605171 |
04/15/2024 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
36.40 |
4430********7984 |
248768 |
04/15/2024 |
| CONLEY, ANDREW |
TG-6925 |
2 |
36.40 |
4737********1696 |
063691 |
04/15/2024 |
| FALASCA, MICHAEL |
TG-11096 |
2 |
36.40 |
4479********8645 |
061726 |
04/15/2024 |
| FENWICK, ERIC |
TG-7688 |
2 |
36.40 |
4482********0240 |
061727 |
04/15/2024 |
| GAINES, ALFRED |
TG-18831 |
2 |
36.40 |
4479********1769 |
061727 |
04/15/2024 |
| HAWKINS, DAVID |
TG-7565 |
2 |
36.40 |
5422********1349 |
01845B |
04/15/2024 |
| JONES, ED |
TG-52012 |
2 |
36.40 |
4482********2202 |
061728 |
04/15/2024 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
36.40 |
4156********4326 |
320249 |
04/15/2024 |
| MARLING, JOHN |
TG-9110 |
2 |
36.40 |
5213********4764 |
01862Z |
04/15/2024 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
36.40 |
5346********0495 |
015273 |
04/15/2024 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
36.40 |
3739*******2001 |
131786 |
04/15/2024 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
36.40 |
4266********6710 |
01893C |
04/15/2024 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
36.40 |
4482********0424 |
061729 |
04/15/2024 |
| WHARTON, ROB |
TG-2855 |
2 |
36.40 |
3713*******1000 |
104215 |
04/15/2024 |
| WILSON, SAMUEL |
TG-20636 |
2 |
36.40 |
4430********9477 |
304853 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.80 |
| 3 |
MasterCard |
109.20 |
| 13 |
Visa |
473.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.20 |