Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
TG-5188 |
2 |
36.40 |
4482********0690 |
065313 |
10/15/2024 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
36.40 |
4737********1812 |
023565 |
10/15/2024 |
| CACCESE, DOMINIC |
TG-740 |
2 |
36.40 |
4179********9777 |
605135 |
10/15/2024 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
36.40 |
4430********7984 |
107154 |
10/15/2024 |
| CONLEY, ANDREW |
TG-6925 |
2 |
36.40 |
4737********1696 |
036989 |
10/15/2024 |
| FALASCA, MICHAEL |
TG-11096 |
2 |
36.40 |
4479********8645 |
065315 |
10/15/2024 |
| FENWICK, ERIC |
TG-7688 |
2 |
36.40 |
4256********0639 |
115435 |
10/15/2024 |
| GAINES, ALFRED |
TG-18831 |
2 |
36.40 |
4479********5527 |
065315 |
10/15/2024 |
| HAWKINS, DAVID |
TG-7565 |
2 |
36.40 |
5422********1349 |
09498B |
10/15/2024 |
| JONES, ED |
TG-52012 |
2 |
36.40 |
4482********2202 |
065316 |
10/15/2024 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
36.40 |
4156********4326 |
851846 |
10/15/2024 |
| KROUSE, CHRIS |
TG-12320 |
2 |
36.40 |
4005********4385 |
015582 |
10/15/2024 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
36.40 |
5346********0495 |
015587 |
10/15/2024 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
36.40 |
3739*******2001 |
113081 |
10/15/2024 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
36.40 |
4482********0424 |
065318 |
10/15/2024 |
| WHARTON, ROB |
TG-2855 |
2 |
36.40 |
3713*******1000 |
185675 |
10/15/2024 |
| WILSON, SAMUEL |
TG-20636 |
2 |
36.40 |
4430********9477 |
230392 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.80 |
| 2 |
MasterCard |
72.80 |
| 13 |
Visa |
473.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.80 |