Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CLARK |
TG-52003 |
1 |
29.00 |
5262********9409 |
857147 |
01/01/14 |
| BALLARD, CHRIS |
TG-52002 |
1 |
29.00 |
5115********3286 |
408773 |
01/01/14 |
| BAUST, MARLENE |
TG-55552741 |
1 |
25.00 |
3772*******1009 |
150791 |
01/01/14 |
| BROWN, WYNNE |
TG-19619 |
1 |
24.00 |
5109********2475 |
H66964 |
01/01/14 |
| CHILDS, BRADLEY |
TG-5753 |
1 |
24.00 |
5491********4624 |
00100P |
01/01/14 |
| CHRISTIE, MIKKEL |
TG-19627 |
1 |
54.00 |
5140********4800 |
05091Z |
01/01/14 |
| CHRISTOPHER, PAUL |
TG-19650 |
1 |
24.00 |
6011********4832 |
00118R |
01/01/14 |
| COOK, BRIAN |
TG-54006 |
1 |
29.00 |
5522********4239 |
T9322B |
01/01/14 |
| COOK, JEFFREY |
TG-2882 |
1 |
22.50 |
6011********5475 |
00184R |
01/01/14 |
| COOPER, ADAM |
TG-25229 |
1 |
29.00 |
3767*******1035 |
100005 |
01/01/14 |
| FEGANS, MONIQUE |
TG-54041 |
1 |
24.00 |
5141********7648 |
549040 |
01/01/14 |
| GIBBONS, SIMON |
TG-55550759 |
1 |
29.00 |
3717*******3003 |
150516 |
01/01/14 |
| HERNANDEZ, LUIS |
TG-25216 |
1 |
48.00 |
5109********0864 |
H69353 |
01/01/14 |
| HERNANDEZ, OMAR |
TG-20002 |
1 |
39.00 |
5108********4837 |
064501 |
01/01/14 |
| HINEX, LARRY |
TG-52031 |
1 |
24.00 |
5465********7971 |
H66924 |
01/01/14 |
| HIREMATH, PARNITA |
TG-25267 |
1 |
29.00 |
5178********9956 |
05049Z |
01/01/14 |
| HOFF, ANDREW |
TG-55553001 |
1 |
25.00 |
3715*******2002 |
144916 |
01/01/14 |
| HOLVECK, STEVE |
TG-52045 |
1 |
29.00 |
5146********6784 |
424320 |
01/01/14 |
| HOOPES, JOSHUA |
TG-19978 |
1 |
39.00 |
5108********5040 |
064501 |
01/01/14 |
| HOPKINS, IAN |
TG-5724 |
1 |
24.00 |
5262********9486 |
858954 |
01/01/14 |
| HOWARD, RICK |
TG-54091 |
1 |
24.00 |
6011********8768 |
00173R |
01/01/14 |
| HUFF, STEVE |
TG-55550029 |
1 |
22.00 |
5466********3593 |
04552Z |
01/01/14 |
| JACKSON, LEROY |
TG-55551682 |
1 |
25.00 |
3712*******2009 |
142411 |
01/01/14 |
| JOHNSON, KEITH |
TG-52047 |
1 |
29.00 |
3797*******1001 |
162700 |
01/01/14 |
| KIRANKUMAR, BETHINA |
TG-25244 |
1 |
24.00 |
5490********3404 |
04556B |
01/01/14 |
| LITZINGER, AMBER |
TG-25250 |
1 |
29.00 |
5516********3361 |
505543 |
01/01/14 |
| MCKAY, JAMES |
TG-5774 |
1 |
24.00 |
5465********6636 |
H66967 |
01/01/14 |
| NEEDLES, SAMUEL |
TG-2820 |
1 |
29.00 |
5178********5372 |
05058Z |
01/01/14 |
| NORRIS, JAMES |
TG-25437 |
1 |
29.00 |
5141********5007 |
549039 |
01/01/14 |
| PALMOWSKI, MO |
TG-52015 |
1 |
29.00 |
5466********3104 |
04557Z |
01/01/14 |
| PATEL, ROSHAN |
TG-5795 |
1 |
29.00 |
3715*******1013 |
120769 |
01/01/14 |
| PATTERSON, RONAN |
TG-2876 |
1 |
22.50 |
5589********1481 |
05062E |
01/01/14 |
| PFAFF, WILLIAM |
TG-55552695 |
1 |
25.00 |
5187********7934 |
05036B |
01/01/14 |
| RAMSEY, CHRIS |
TG-19614 |
1 |
75.00 |
5178********2765 |
05070Z |
01/01/14 |
| RUTT, CARRIE |
TG-20008 |
1 |
54.00 |
5438********4693 |
H69966 |
01/01/14 |
| SCHEIBE, MAX |
TG-25480 |
1 |
29.00 |
5438********0524 |
H67475 |
01/01/14 |
| SMITH, MYRON |
TG-52095 |
1 |
29.00 |
5312********9216 |
154158 |
01/01/14 |
| SUMMERS, JIM |
TG-2823 |
1 |
29.00 |
3717*******4002 |
163446 |
01/01/14 |
| THORNTON, ANTHONY |
TG-52016 |
1 |
29.00 |
3717*******3004 |
167976 |
01/01/14 |
| WALKER, DELANDRO |
TG-55552815 |
1 |
25.00 |
5141********6535 |
549041 |
01/01/14 |
| WANJIRU, GEOFFREY |
TG-3326 |
1 |
50.00 |
5155********6215 |
05086Z |
01/01/14 |
| WILLIAMS, HEATHER |
TG-54080 |
1 |
29.00 |
6011********4988 |
00186R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
249.00 |
| 29 |
MasterCard |
940.50 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
99.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.00 |