Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVE |
TG-55552850 |
1 |
29.99 |
4482********1259 |
001435 |
12/02/11 |
| ALVARADO, EMMANUEL |
TG-55552557 |
1 |
25.00 |
4029********1906 |
001434 |
12/02/11 |
| ALVARADO, SAMAR |
TG-14413976 |
1 |
25.00 |
4029********1906 |
001434 |
12/02/11 |
| BASSO, JAMES |
TG-14416017 |
1 |
28.00 |
4258********4854 |
052063 |
12/02/11 |
| BATTAGLIA, DANIELLE |
TG-55550718 |
1 |
20.00 |
4388********1059 |
03041C |
12/02/11 |
| BAUST, MARLENE |
TG-55552741 |
1 |
25.00 |
3772*******1009 |
193796 |
12/02/11 |
| BILLINGS, SHANE |
TG-55552562 |
1 |
28.00 |
4029********3954 |
001434 |
12/02/11 |
| BINGNEAR, MIKE |
TG-55552865 |
1 |
29.00 |
4430********8413 |
450431 |
12/02/11 |
| BOND, VAUGHN |
TG-55552978 |
1 |
20.00 |
4121********5915 |
001434 |
12/02/11 |
| BRAWDERS, MARK |
TG-55552247 |
1 |
29.00 |
4121********7864 |
001434 |
12/02/11 |
| BROWN, DAVID |
TG-55551918 |
1 |
33.00 |
5466********3179 |
03043Z |
12/02/11 |
| BULLOCK, WARREN |
TG-55552412 |
1 |
45.00 |
4736********7723 |
030481 |
12/02/11 |
| BURROUGHS, LISA |
TG-55552515 |
1 |
25.00 |
5109********5749 |
037859 |
12/02/11 |
| CACERES, ELVA |
TG-55550827 |
1 |
20.00 |
4259********8595 |
638969 |
12/02/11 |
| CANDELORO, JOSEPH |
TG-55552956 |
1 |
22.00 |
4482********9273 |
001435 |
12/02/11 |
| CARTWRIGHT, STEVEN |
TG-55552999 |
1 |
44.00 |
4388********7508 |
03064A |
12/02/11 |
| CILIBERTI, MIKE |
TG-55550912 |
1 |
29.99 |
4029********4317 |
001435 |
12/02/11 |
| CLEVELAND, DEBORAH |
TG-55552524 |
1 |
25.00 |
4259********5214 |
638970 |
12/02/11 |
| COFIELD, CLIFF |
TG-55552816 |
1 |
25.00 |
4029********7015 |
001435 |
12/02/11 |
| CONIGLIARO, JESSICA |
TG-55552415 |
1 |
25.00 |
4640********4049 |
03053B |
12/02/11 |
| CONNER, JASON |
TG-55550098 |
1 |
22.00 |
4190********6996 |
050716 |
12/02/11 |
| COON, MICHAEL |
TG-55552812 |
1 |
22.00 |
4029********5798 |
001435 |
12/02/11 |
| CRAIN, JASON |
TG-55551074 |
1 |
20.00 |
4121********0181 |
001434 |
12/02/11 |
| CREW, B. DAVID |
TG-55551162 |
1 |
29.99 |
6011********0532 |
00210R |
12/02/11 |
| DANTONIO, TINA |
TG-55550682 |
1 |
20.00 |
5466********6269 |
03035P |
12/02/11 |
| DAUGHERTY, MEAGHAN |
TG-55552733 |
1 |
25.00 |
4017********5724 |
002581 |
12/02/11 |
| DAVIS, SUSAN |
TG-55550522 |
1 |
20.00 |
4828********6049 |
788185 |
12/02/11 |
| DECKER, LEO |
TG-55550857 |
1 |
44.00 |
4430********8567 |
451123 |
12/02/11 |
| DECKMAN, MARK |
TG-55552622 |
1 |
28.00 |
4121********8256 |
001435 |
12/02/11 |
| DECUSATIS, LAUREN |
TG-55550668 |
1 |
29.00 |
4258********8453 |
053081 |
12/02/11 |
| DEMPSEY, BILL |
TG-55551697 |
1 |
25.00 |
4121********1087 |
001435 |
12/02/11 |
| DEWEY, JOHN |
TG-55550457 |
1 |
29.99 |
4121********4454 |
001435 |
12/02/11 |
| DONITHAN, JAMES |
TG-55552575 |
1 |
25.00 |
4121********7321 |
001435 |
12/02/11 |
| DRUMMOND, BILL |
TG-14413983 |
1 |
25.00 |
4430********7821 |
450532 |
12/02/11 |
| DUNFER, DERRICK |
TG-55552758 |
1 |
25.00 |
4170********5033 |
03032B |
12/02/11 |
| EMORY, COURTNEY |
TG-55551059 |
1 |
20.00 |
4264********9197 |
040099 |
12/02/11 |
| EVANS, MARSHA |
TG-55550750 |
1 |
29.00 |
4427********7410 |
626779 |
12/02/11 |
| FARMER, JEFF |
TG-55550476 |
1 |
29.00 |
4258********7240 |
054125 |
12/02/11 |
| FAULKAM, MAUREEN |
TG-55552731 |
1 |
25.00 |
4264********7625 |
040099 |
12/02/11 |
| FOSTER, CHRIS |
TG-55551472 |
1 |
44.00 |
4482********1248 |
001435 |
12/02/11 |
| FOSTER, RYAN |
TG-55552635 |
1 |
25.00 |
4430********0554 |
450595 |
12/02/11 |
| FRANKS, HAROLD |
TG-55551677 |
1 |
29.00 |
4121********8395 |
001435 |
12/02/11 |
| GAINES, ALFRED |
TG-55551702 |
1 |
29.00 |
4121********1619 |
001435 |
12/02/11 |
| GASPAR, ANTHONY |
TG-55552595 |
1 |
22.00 |
4121********7313 |
001435 |
12/02/11 |
| GIBBONS, ROBERT |
TG-55552834 |
1 |
22.00 |
5291********7684 |
03095Z |
12/02/11 |
| GIBBONS, SIMON |
TG-55550759 |
1 |
29.00 |
3717*******3003 |
140676 |
12/02/11 |
| GOICURIA, ANTONIO |
TG-55552997 |
1 |
42.00 |
4430********2408 |
451235 |
12/02/11 |
| GRIFFITHS, CARRIE |
TG-55551107 |
1 |
50.00 |
4147********1777 |
03075C |
12/02/11 |
| HALL, HAROLD |
TG-55552391 |
1 |
65.00 |
4427********7698 |
721114 |
12/02/11 |
| HAMES-MARTIN, BRIDGETTE |
TG-55552604 |
1 |
25.00 |
4430********3005 |
451269 |
12/02/11 |
| HENRY, ANTHONY |
TG-55551256 |
1 |
29.00 |
4482********8492 |
001435 |
12/02/11 |
| HERNANDEZ, OMAR |
TG-55550441 |
1 |
44.00 |
5108********2226 |
001435 |
12/02/11 |
| HILL, MARC |
TG-55552689 |
1 |
25.00 |
4029********0700 |
001436 |
12/02/11 |
| HOGATE, KIM |
TG-55550119 |
1 |
22.00 |
4258********0754 |
055071 |
12/02/11 |
| HOGUE JR, JOHN |
TG-55550286 |
1 |
16.66 |
4298********3951 |
03088B |
12/02/11 |
| HOLVECK, STEVE |
TG-55552518 |
1 |
60.00 |
4008********3305 |
043297 |
12/02/11 |
| HOLVECK, STEVE |
TG-55552745 |
1 |
40.00 |
4008********3305 |
043296 |
12/02/11 |
| HOPKINS, SIDNEY |
TG-55552651 |
1 |
25.00 |
4430********7242 |
451305 |
12/02/11 |
| HUFF, STEVE |
TG-55550029 |
1 |
22.00 |
5490********7845 |
01543Z |
12/02/11 |
| JACKSON, LEROY |
TG-55551682 |
1 |
25.00 |
3712*******2009 |
166698 |
12/02/11 |
| JAUNAL, MARGAUX |
TG-55552839 |
1 |
25.00 |
5109********2094 |
507350 |
12/02/11 |
| KEATTS, PAUL |
TG-55551077 |
1 |
39.00 |
4259********0556 |
638971 |
12/02/11 |
| KIELY, ROSE |
TG-55551413 |
1 |
42.00 |
4482********1199 |
001436 |
12/02/11 |
| KNOTTS, STEPHEN |
TG-55552315 |
1 |
29.99 |
4258********7996 |
055085 |
12/02/11 |
| KRISTEN, MARCO |
TG-55552375 |
1 |
28.00 |
4121********0827 |
001436 |
12/02/11 |
| LEE, JASON |
TG-55551007 |
1 |
29.00 |
4258********9216 |
055090 |
12/02/11 |
| LEWIS, RONALD |
TG-14413906 |
1 |
22.00 |
4264********1672 |
01548B |
12/02/11 |
| LOWINSKI, BILL |
TG-55552531 |
1 |
29.00 |
4430********1396 |
451370 |
12/02/11 |
| LOWINSKI, NANCY |
TG-55551335 |
1 |
29.00 |
4430********8718 |
450817 |
12/02/11 |
| LYONS, RALPH |
TG-55552998 |
1 |
22.00 |
5490********8346 |
01549Z |
12/02/11 |
| MADIGAN, KEVIN |
TG-55550451 |
1 |
44.00 |
4313********2631 |
01549C |
12/02/11 |
| MALDONADO, SANDRA |
TG-55552284 |
1 |
25.00 |
4430********2084 |
451394 |
12/02/11 |
| MARISCAL, DONNA |
TG-55550212 |
1 |
22.00 |
5438********8414 |
507353 |
12/02/11 |
| MARSH, DAVID |
TG-55550348 |
1 |
29.00 |
4258********5718 |
056133 |
12/02/11 |
| MCDERMITT, KEVIN |
TG-55551336 |
1 |
25.00 |
4427********1793 |
570172 |
12/02/11 |
| MENEFEE, NATHANIEL |
TG-14413868 |
1 |
22.00 |
4430********5015 |
450813 |
12/02/11 |
| MITCHELL, MOSES |
TG-55551746 |
1 |
29.00 |
4121********2789 |
001436 |
12/02/11 |
| NEEMAN, CAMEO |
TG-55550039 |
1 |
29.00 |
4029********2825 |
001436 |
12/02/11 |
| NIEMANN, BRIAN |
TG-55550324 |
1 |
29.00 |
5122********9750 |
03104Z |
12/02/11 |
| NYANNOR, ALEX |
TG-14416019 |
1 |
25.00 |
4117********8714 |
171548 |
12/02/11 |
| OSEI, KWAME |
TG-55550582 |
1 |
35.00 |
4862********9879 |
03128B |
12/02/11 |
| PARKS, FRANKIE |
TG-55551286 |
1 |
29.00 |
4828********1026 |
767610 |
12/02/11 |
| PATTON, STEVE |
TG-55552828 |
1 |
22.00 |
4449********9864 |
001430 |
12/02/11 |
| PIERCE, VENETTA |
TG-55551956 |
1 |
22.00 |
4121********2006 |
001436 |
12/02/11 |
| PRATCHER, SAMUEL |
TG-55551095 |
1 |
22.00 |
4828********2023 |
725897 |
12/02/11 |
| RAMSEY, CHRIS |
TG-55552736 |
1 |
85.00 |
5178********2553 |
03135Z |
12/02/11 |
| REBARCHAK, EDWARD |
TG-55550471 |
1 |
44.00 |
4003********3546 |
03134B |
12/02/11 |
| RICE, KRISTINA |
TG-55551303 |
1 |
20.00 |
4482********6047 |
001436 |
12/02/11 |
| RICKETTS, WILLIAM |
TG-55552815 |
1 |
25.00 |
4430********0755 |
450896 |
12/02/11 |
| ROCHESTER, MAXINE |
TG-55552944 |
1 |
29.00 |
4306********1390 |
011114 |
12/02/11 |
| RUSSUM, JENN |
TG-55551086 |
1 |
25.00 |
4190********4716 |
050760 |
12/02/11 |
| RUTT, CARRIE |
TG-55552569 |
1 |
45.00 |
5438********4693 |
459321 |
12/02/11 |
| SELLERS, BENJAMIN |
TG-55550353 |
1 |
22.00 |
4482********6844 |
001437 |
12/02/11 |
| SEVIER, JOE |
TG-55552536 |
1 |
25.00 |
4264********4762 |
040100 |
12/02/11 |
| SHIVELY, MASON |
TG-55550256 |
1 |
40.00 |
4121********3185 |
001436 |
12/02/11 |
| STEINHAUSER, GARY |
TG-55551426 |
1 |
29.00 |
4828********0073 |
736314 |
12/02/11 |
| SUDLER, CHRIS |
TG-55551121 |
1 |
25.00 |
4828********7013 |
694941 |
12/02/11 |
| SUMMERS, JIM |
TG-55550809 |
1 |
22.00 |
3717*******4002 |
179050 |
12/02/11 |
| SURACE, GIUSEPPE |
TG-55552657 |
1 |
22.00 |
4121********8438 |
001437 |
12/02/11 |
| SWARTER, KEITH |
TG-55552673 |
1 |
22.00 |
4121********5339 |
001437 |
12/02/11 |
| TWEED, RICK |
TG-55552633 |
1 |
44.00 |
4477********1307 |
953166 |
12/02/11 |
| TYLER, WAYNE |
TG-55550219 |
1 |
29.00 |
5490********9239 |
01547Z |
12/02/11 |
| WARD, DARREN |
TG-55551106 |
1 |
29.00 |
4032********0343 |
030919 |
12/02/11 |
| WATKINS, GREGORY |
TG-55552854 |
1 |
22.00 |
4194********1336 |
147130 |
12/02/11 |
| WESTLEY, TROY |
TG-55552744 |
1 |
45.00 |
4258********2953 |
059064 |
12/02/11 |
| WITT, DAVID |
TG-55551408 |
1 |
29.00 |
4194********8947 |
011259 |
12/02/11 |
| WNENCHAH, LYNN |
TG-55550412 |
1 |
29.00 |
4397********1577 |
03106D |
12/02/11 |
| YARNALL, RICH |
TG-55551306 |
1 |
25.00 |
4258********5238 |
059068 |
12/02/11 |
| ZABANI, AEHAB |
TG-55551103 |
1 |
59.00 |
4430********3734 |
451000 |
12/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
101.00 |
| 13 |
MasterCard |
423.00 |
| 91 |
Visa |
2677.62 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3231.61 |