Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
TG-5188 |
2 |
36.40 |
4482********0690 |
060601 |
03/15/2026 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
36.40 |
4737********1812 |
053886 |
03/15/2026 |
| CACCESE, DOMINIC |
TG-740 |
2 |
36.40 |
4179********9777 |
605160 |
03/15/2026 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
36.40 |
4430********7984 |
325703 |
03/15/2026 |
| CONLEY, ANDREW |
TG-6925 |
2 |
36.40 |
4737********8807 |
066252 |
03/15/2026 |
| KROUSE, CHRIS |
TG-12320 |
2 |
36.40 |
4005********4385 |
015802 |
03/15/2026 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
36.40 |
5346********0495 |
015118 |
03/15/2026 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
36.40 |
3739*******2001 |
141010 |
03/15/2026 |
| RIVERA, KIARANGELIX |
TG-13046 |
2 |
650.00 |
5207********7251 |
260897 |
03/15/2026 |
| WHARTON, ROB |
TG-2855 |
2 |
36.40 |
3713*******1000 |
147493 |
03/15/2026 |
| WILSON, SAMUEL |
TG-10858 |
2 |
36.40 |
4430********9477 |
236698 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.80 |
| 2 |
MasterCard |
686.40 |
| 7 |
Visa |
254.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.00 |