Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
182501 |
05/15/12 |
| ASARE, FREDERICK |
TG-55552645 |
2 |
40.00 |
5571********2290 |
058853 |
05/15/12 |
| BARNETT, BRAD |
TG-55550041 |
2 |
29.00 |
3720*******1023 |
121406 |
05/15/12 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
04219C |
05/15/12 |
| BATI, GOKHAN |
TG-55552508 |
2 |
29.00 |
4828********5024 |
046598 |
05/15/12 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
132332 |
05/15/12 |
| BEERHALTER, DAN |
TG-55552029 |
2 |
25.00 |
5466********3452 |
04234Z |
05/15/12 |
| BEVAN, MORGAN |
TG-55552473 |
2 |
28.00 |
4737********0731 |
007588 |
05/15/12 |
| BOYD, BOBBY |
TG-55551115 |
2 |
29.00 |
4194********8022 |
072702 |
05/15/12 |
| BRAKEFIELD, MARVIN |
TG-55552601 |
2 |
25.00 |
4258********8364 |
030051 |
05/15/12 |
| BRAN LOPEZ, JOSE |
TG-14415002 |
2 |
25.00 |
4482********4005 |
062802 |
05/15/12 |
| BRENNER, CHRISTINE |
TG-55550458 |
2 |
29.00 |
4121********9534 |
062810 |
05/15/12 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
062804 |
05/15/12 |
| BROUSSEAU, CHRISTOPHER |
TG-55552273 |
2 |
29.00 |
4427********1340 |
726721 |
05/15/12 |
| BROWN, PAUL |
TG-55550122 |
2 |
25.00 |
4430********1882 |
838237 |
05/15/12 |
| BROWN, SAMUEL |
TG-55552892 |
2 |
22.00 |
4482********5057 |
062803 |
05/15/12 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
192480 |
05/15/12 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
062811 |
05/15/12 |
| CARNEY, DOUGLAS |
TG-55550152 |
2 |
29.00 |
4430********7984 |
838769 |
05/15/12 |
| CARUCCI, MIKE |
TG-55552954 |
2 |
22.00 |
4828********2016 |
007582 |
05/15/12 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
04197B |
05/15/12 |
| CONLEY, ANDREW |
TG-20004 |
2 |
29.00 |
4828********0039 |
130357 |
05/15/12 |
| COOKE, RONALD |
TG-55552948 |
2 |
22.00 |
4430********2707 |
838628 |
05/15/12 |
| COX, SIMONE |
TG-20052 |
2 |
75.00 |
4029********1942 |
062804 |
05/15/12 |
| CRILE, ERICA |
TG-55551002 |
2 |
25.00 |
4430********9911 |
838212 |
05/15/12 |
| CZECH, CHRISTOPHER |
TG-19085 |
2 |
29.00 |
4430********2774 |
838798 |
05/15/12 |
| DAILY, TIMOTHY |
TG-55552322 |
2 |
19.99 |
4121********0197 |
062756 |
05/15/12 |
| DANIELS, ILLYA |
TG-55550503 |
2 |
40.00 |
4313********6209 |
02570C |
05/15/12 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
128214 |
05/15/12 |
| DESORTE, BRANDON |
TG-19603 |
2 |
29.00 |
4029********3904 |
062758 |
05/15/12 |
| DIAZ, NESTOR |
TG-19090 |
2 |
29.00 |
4430********5363 |
838497 |
05/15/12 |
| EISENHAUER, WALLACE |
TG-55551036 |
2 |
22.00 |
4828********3014 |
148805 |
05/15/12 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
026891 |
05/15/12 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********5644 |
915961 |
05/15/12 |
| FONGEMIE, KEVIN |
TG-55552779 |
2 |
22.00 |
4258********1653 |
036048 |
05/15/12 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
062811 |
05/15/12 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
062806 |
05/15/12 |
| GARCIA, ANDREA |
TG-14412092 |
2 |
29.00 |
4862********4279 |
04110A |
05/15/12 |
| GARCIA, JESUS |
TG-55552307 |
2 |
47.00 |
4690********1566 |
101622 |
05/15/12 |
| GOODMAN, KEITH |
TG-55551509 |
2 |
29.00 |
4258********3375 |
040111 |
05/15/12 |
| GRIES, HEATHER |
TG-55552335 |
2 |
28.00 |
4029********8585 |
062803 |
05/15/12 |
| GUIDA, NICK |
TG-55551969 |
2 |
22.00 |
4489********2744 |
01568C |
05/15/12 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4828********5011 |
149593 |
05/15/12 |
| HENRY, WILLIAM |
TG-5552366 |
2 |
29.00 |
4029********8150 |
062802 |
05/15/12 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
007603 |
05/15/12 |
| HINES, PATRICK |
TG-55552019 |
2 |
29.00 |
4264********5815 |
062805 |
05/15/12 |
| HUERTERO, CARINA |
TG-55551100 |
2 |
22.00 |
4121********9704 |
062802 |
05/15/12 |
| HYNSON, MARK |
TG-55552947 |
2 |
42.00 |
4427********2244 |
387464 |
05/15/12 |
| HYPES, JOSEPH |
TG-55552297 |
2 |
25.00 |
5178********6655 |
02772Z |
05/15/12 |
| KING, JACK |
TG-55552021 |
2 |
25.00 |
4258********9670 |
033040 |
05/15/12 |
| KROUSE, CHRIS |
TG-55552376 |
2 |
22.00 |
4008********4903 |
395071 |
05/15/12 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
499157 |
05/15/12 |
| LEGUIZAMO, MIGUEL |
TG-55552597 |
2 |
25.00 |
4737********7169 |
039862 |
05/15/12 |
| LEITZLE, ANDY |
TG-20025 |
2 |
29.00 |
4266********8016 |
04099B |
05/15/12 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
062803 |
05/15/12 |
| LITZINGER, AMBER |
TG-55552616 |
2 |
25.00 |
5516********3361 |
497202 |
05/15/12 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
062807 |
05/15/12 |
| LOZANO, VINCENTE |
TG-19959 |
2 |
25.00 |
4430********0632 |
838344 |
05/15/12 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
839023 |
05/15/12 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
29.00 |
4104********3428 |
251458 |
05/15/12 |
| MALONEY, MICHAEL |
TG-55552510 |
2 |
25.00 |
4870********9485 |
690402 |
05/15/12 |
| MANJERICO, TOZE |
TG-55550826 |
2 |
29.00 |
5178********4655 |
04408Z |
05/15/12 |
| MARFATIA, PARINDA |
TG-55552151 |
2 |
25.00 |
4147********9179 |
02682C |
05/15/12 |
| MARTIN, ROSSIE |
TG-55552101 |
2 |
20.00 |
4029********6357 |
062802 |
05/15/12 |
| MARTINEZ, RICHARD |
TG-20055 |
2 |
56.00 |
4266********1172 |
04054A |
05/15/12 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
838586 |
05/15/12 |
| MCKINNEY, SHIRLEY |
TG-55552831 |
2 |
25.00 |
4121********9045 |
062806 |
05/15/12 |
| MCVAUGH, MELISSA |
TG-55552712 |
2 |
30.00 |
4158********8081 |
062810 |
05/15/12 |
| MILES, ERIC |
TG-20019 |
2 |
29.00 |
4663********6821 |
007991 |
05/15/12 |
| MILLER, MICAH |
TG-55551046 |
2 |
29.00 |
4427********4685 |
137744 |
05/15/12 |
| MILLS, ALLAN |
TG-55552680 |
2 |
54.00 |
4124********9026 |
032807 |
05/15/12 |
| MOFFETT, DAVID |
TG-19152 |
2 |
29.00 |
5141********8208 |
752699 |
05/15/12 |
| MOON, BRYAN |
TG-55552964 |
2 |
22.00 |
4828********0053 |
086718 |
05/15/12 |
| MOORE, KEVIN |
TG-20003 |
2 |
29.00 |
4029********6286 |
062813 |
05/15/12 |
| MOORE, MIKE |
TG-55552829 |
2 |
44.00 |
4430********6038 |
838660 |
05/15/12 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
062805 |
05/15/12 |
| MURRAY, DARCEY |
TG-55552937 |
2 |
45.00 |
4430********9553 |
737887 |
05/15/12 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
033075 |
05/15/12 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4312********3452 |
01563A |
05/15/12 |
| PARIS, SUSAN |
TG-14413991 |
2 |
45.00 |
5329********8607 |
02585Z |
05/15/12 |
| PARLIN, JOELL |
TG-14413980 |
2 |
25.00 |
4264********9104 |
062805 |
05/15/12 |
| PATEL, BHUPENDRA |
TG-55552551 |
2 |
25.00 |
5369********4678 |
04339P |
05/15/12 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
22.00 |
4328********2673 |
683450 |
05/15/12 |
| PATTERSON, TIMOTHY |
TG-55551160 |
2 |
25.00 |
4063********5517 |
463479 |
05/15/12 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
085496 |
05/15/12 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2252 |
062759 |
05/15/12 |
| PHILLIPS, DAPHNEY |
TG-55552041 |
2 |
25.00 |
4258********7885 |
029035 |
05/15/12 |
| PIERCE, BRIAN |
TG-55552945 |
2 |
29.00 |
5218********8470 |
01567B |
05/15/12 |
| PIERCE, MIKE |
TG-55552990 |
2 |
22.00 |
5438********7896 |
785113 |
05/15/12 |
| PORTERFIELD, KARL |
TG-19646 |
2 |
29.00 |
4063********4701 |
463476 |
05/15/12 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
029044 |
05/15/12 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4482********1892 |
062810 |
05/15/12 |
| POUNDS, SABRINA |
TG-55550778 |
2 |
25.00 |
4737********5414 |
006593 |
05/15/12 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
062758 |
05/15/12 |
| PRESS, LAUREN |
TG-19119 |
2 |
29.00 |
5240********7216 |
01566B |
05/15/12 |
| RACER, ROBERT |
TG-55552921 |
2 |
25.00 |
4185********0700 |
04065A |
05/15/12 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
710499 |
05/15/12 |
| REISS, EDWARD |
TG-55550683 |
2 |
29.00 |
4190********9968 |
60517B |
05/15/12 |
| ROBERTS, RYAN |
TG-55552018 |
2 |
22.00 |
4121********8813 |
062810 |
05/15/12 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
04180B |
05/15/12 |
| ROBINSON, SANTANA |
TG-19140 |
2 |
49.00 |
4736********5988 |
042976 |
05/15/12 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********0229 |
838389 |
05/15/12 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
5108********0597 |
062804 |
05/15/12 |
| SHOWELL, CHARLES |
TG-55551429 |
2 |
29.00 |
4482********0049 |
062802 |
05/15/12 |
| SMITH, DEBRA |
TG-55552767 |
2 |
22.00 |
5312********4312 |
142487 |
05/15/12 |
| STECKLAIR, DEAN |
TG-19157 |
2 |
29.00 |
4427********7147 |
915970 |
05/15/12 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********1629 |
149577 |
05/15/12 |
| STEWART, JAMES |
TG-19599 |
2 |
29.00 |
4610********5603 |
Y80426 |
05/15/12 |
| THOMPSON, LAVAR |
TG-19141 |
2 |
29.00 |
5178********6681 |
015813 |
05/15/12 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
062802 |
05/15/12 |
| TURNER, HELEN |
TG-55552300 |
2 |
20.00 |
4177********6480 |
202650 |
05/15/12 |
| VALENTIN, JOCELINE |
TG-55552214 |
2 |
25.00 |
4060********0015 |
062803 |
05/15/12 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
062756 |
05/15/12 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
106536 |
05/15/12 |
| WILSON, WALT |
TG-20005 |
2 |
22.00 |
6011********1092 |
01547R |
05/15/12 |
| WRIGHT, JAMES |
TG-20069 |
2 |
49.00 |
4264********6459 |
062757 |
05/15/12 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********5789 |
838278 |
05/15/12 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
062800 |
05/15/12 |
| YU, LAWRENCE |
TG-55552623 |
2 |
25.00 |
5466********5558 |
19735Z |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 16 |
MasterCard |
453.00 |
| 99 |
Visa |
2885.98 |
| 1 |
Discover |
22.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.98 |