Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
TG-5188 |
2 |
36.40 |
4482********0690 |
065749 |
08/15/2025 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
36.40 |
4737********1812 |
070692 |
08/15/2025 |
| CACCESE, DOMINIC |
TG-740 |
2 |
36.40 |
4179********9777 |
605175 |
08/15/2025 |
| CONLEY, ANDREW |
TG-6925 |
2 |
36.40 |
4737********8807 |
066538 |
08/15/2025 |
| FALASCA, MICHAEL |
TG-11096 |
2 |
36.40 |
4479********8645 |
065750 |
08/15/2025 |
| JONES, ED |
TG-52012 |
2 |
36.40 |
4482********2202 |
065751 |
08/15/2025 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
36.40 |
4156********4326 |
300453 |
08/15/2025 |
| KROUSE, CHRIS |
TG-12320 |
2 |
36.40 |
4005********4385 |
015680 |
08/15/2025 |
| LEWIS, DAVID |
TG-12395 |
2 |
36.40 |
4264********9249 |
456546 |
08/15/2025 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
36.40 |
5346********0495 |
015639 |
08/15/2025 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
36.40 |
3739*******2001 |
121764 |
08/15/2025 |
| THOMPSON, ANTONIO |
TG-14203 |
2 |
36.40 |
4482********0424 |
065752 |
08/15/2025 |
| WHARTON, ROB |
TG-2855 |
2 |
36.40 |
3713*******1000 |
146540 |
08/15/2025 |
| WILSON, SAMUEL |
TG-10858 |
2 |
36.40 |
4430********9477 |
461726 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.80 |
| 1 |
MasterCard |
36.40 |
| 11 |
Visa |
400.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
509.60 |