Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
637644 |
06/15/12 |
| ASARE, FREDERICK |
TG-55552645 |
2 |
40.00 |
5571********2290 |
204750 |
06/15/12 |
| BARNETT, BRAD |
TG-55550041 |
2 |
29.00 |
3720*******1023 |
117271 |
06/15/12 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
04535C |
06/15/12 |
| BATI, GOKHAN |
TG-55552508 |
2 |
29.00 |
4828********5024 |
422775 |
06/15/12 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
638607 |
06/15/12 |
| BERNARD, JOSEPH |
TG-55552240 |
2 |
47.00 |
4430********6708 |
140340 |
06/15/12 |
| BEVAN, MORGAN |
TG-55552473 |
2 |
28.00 |
4737********0731 |
531797 |
06/15/12 |
| BOYD, BOBBY |
TG-55551115 |
2 |
29.00 |
4194********8022 |
070010 |
06/15/12 |
| BRAKEFIELD, MARVIN |
TG-55552601 |
2 |
25.00 |
4258********8364 |
050084 |
06/15/12 |
| BRAN LOPEZ, JOSE |
TG-14415002 |
2 |
25.00 |
4482********4005 |
060151 |
06/15/12 |
| BRENNER, CHRISTINE |
TG-55550458 |
2 |
29.00 |
4121********9534 |
060150 |
06/15/12 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
060152 |
06/15/12 |
| BROUSSEAU, CHRISTOPHER |
TG-55552273 |
2 |
29.00 |
4427********1340 |
644638 |
06/15/12 |
| BROWN, PAUL |
TG-55550122 |
2 |
25.00 |
4430********1882 |
140359 |
06/15/12 |
| BROWN, SAMUEL |
TG-55552892 |
2 |
22.00 |
4482********5057 |
060151 |
06/15/12 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
160611 |
06/15/12 |
| CAMPBELL, JEANA |
TG-55551245 |
2 |
44.00 |
4258********8281 |
050099 |
06/15/12 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
060151 |
06/15/12 |
| CARNEY, DOUGLAS |
TG-55550152 |
2 |
29.00 |
4430********7984 |
140953 |
06/15/12 |
| CARUCCI, MIKE |
TG-55552954 |
2 |
22.00 |
4828********2016 |
567235 |
06/15/12 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
04523B |
06/15/12 |
| CONLEY, ANDREW |
TG-20004 |
2 |
29.00 |
4828********0039 |
574258 |
06/15/12 |
| COOKE, RONALD |
TG-55552948 |
2 |
22.00 |
4430********2707 |
141003 |
06/15/12 |
| COX, SIMONE |
TG-20052 |
2 |
75.00 |
4029********1942 |
060152 |
06/15/12 |
| CRILE, ERICA |
TG-55551002 |
2 |
25.00 |
4430********9911 |
140394 |
06/15/12 |
| CZECH, CHRISTOPHER |
TG-19085 |
2 |
29.00 |
4430********2774 |
141031 |
06/15/12 |
| DANIELS, ILLYA |
TG-55550503 |
2 |
40.00 |
4313********6209 |
00510C |
06/15/12 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
147115 |
06/15/12 |
| DESORTE, BRANDON |
TG-19603 |
2 |
29.00 |
4029********3904 |
060150 |
06/15/12 |
| DIAZ, NESTOR |
TG-19090 |
2 |
29.00 |
4430********5363 |
140428 |
06/15/12 |
| EISENHAUER, WALLACE |
TG-55551036 |
2 |
22.00 |
4828********3014 |
604936 |
06/15/12 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
025312 |
06/15/12 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********5644 |
779115 |
06/15/12 |
| FISHER, GREGORY |
TG-19095 |
2 |
29.00 |
4029********8880 |
060151 |
06/15/12 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
060151 |
06/15/12 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
060151 |
06/15/12 |
| GARCIA, JESUS |
TG-55552307 |
2 |
47.00 |
4690********1566 |
235297 |
06/15/12 |
| GOODMAN, KEITH |
TG-55551509 |
2 |
29.00 |
4258********3375 |
050108 |
06/15/12 |
| GRETCHEN, KAILA |
TG-20080 |
2 |
29.00 |
5438********1517 |
H63124 |
06/15/12 |
| GRIES, HEATHER |
TG-55552335 |
2 |
28.00 |
4029********8585 |
060150 |
06/15/12 |
| GUIDA, NICK |
TG-55551969 |
2 |
22.00 |
4489********2744 |
01535C |
06/15/12 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4828********5011 |
604071 |
06/15/12 |
| HART, CHRISTINA |
TG-55552428 |
2 |
25.00 |
4430********3937 |
140411 |
06/15/12 |
| HAWKINS, FRANK |
TG-55552563 |
2 |
27.00 |
4121********6572 |
060151 |
06/15/12 |
| HENRY, CAMERON |
TG-19577 |
2 |
29.00 |
4430********3735 |
140433 |
06/15/12 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
573392 |
06/15/12 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********5815 |
060148 |
06/15/12 |
| HUERTERO, CARINA |
TG-55551100 |
2 |
22.00 |
4121********9704 |
060151 |
06/15/12 |
| HYNSON, MARK |
TG-55552947 |
2 |
42.00 |
4427********2244 |
587148 |
06/15/12 |
| HYPES, JOSEPH |
TG-55552297 |
2 |
25.00 |
5178********6655 |
04562Z |
06/15/12 |
| JACKSON, CHANTAL |
TG-55552436 |
2 |
25.00 |
4258********0412 |
051161 |
06/15/12 |
| KALINOWSKI, KEVIN |
TG-20089 |
2 |
32.00 |
4029********8587 |
060150 |
06/15/12 |
| KING, JACK |
TG-55552021 |
2 |
25.00 |
4258********9670 |
051144 |
06/15/12 |
| KROUSE, CHRIS |
TG-55552376 |
2 |
22.00 |
4008********4903 |
460781 |
06/15/12 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
346086 |
06/15/12 |
| LEGUIZAMO, MIGUEL |
TG-55552597 |
2 |
25.00 |
4737********7169 |
575230 |
06/15/12 |
| LEITZLE, ANDY |
TG-20025 |
2 |
29.00 |
4266********8016 |
04557B |
06/15/12 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
060147 |
06/15/12 |
| LITZINGER, AMBER |
TG-55552616 |
2 |
25.00 |
5516********3361 |
593498 |
06/15/12 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
060152 |
06/15/12 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
140385 |
06/15/12 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
29.00 |
4104********3428 |
454614 |
06/15/12 |
| MALONEY, MICHAEL |
TG-55552510 |
2 |
25.00 |
4870********9485 |
227751 |
06/15/12 |
| MANJERICO, TOZE |
TG-20101 |
2 |
29.00 |
5178********4655 |
04599Z |
06/15/12 |
| MATALDA, ZOE |
TG-55552310 |
2 |
25.00 |
4227********3897 |
10448 |
06/15/12 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
140362 |
06/15/12 |
| MCKINNEY, SHIRLEY |
TG-55552831 |
2 |
25.00 |
4121********9045 |
060152 |
06/15/12 |
| MCVAUGH, MELISSA |
TG-55552712 |
2 |
30.00 |
4158********8081 |
060152 |
06/15/12 |
| MILES, ERIC |
TG-20019 |
2 |
29.00 |
4663********6821 |
002919 |
06/15/12 |
| MILLER, MICAH |
TG-55551046 |
2 |
29.00 |
4427********4685 |
513290 |
06/15/12 |
| MILLS, ALLAN |
TG-55552680 |
2 |
54.00 |
4124********9026 |
020107 |
06/15/12 |
| MOON, BRYAN |
TG-55552964 |
2 |
22.00 |
4828********0053 |
573391 |
06/15/12 |
| MOORE, KEVIN |
TG-20003 |
2 |
29.00 |
4029********6286 |
060152 |
06/15/12 |
| MOORE, MIKE |
TG-55552829 |
2 |
44.00 |
4430********6038 |
140392 |
06/15/12 |
| MORELLI, NICOLE |
TG-19573 |
2 |
29.00 |
5148********8767 |
04582B |
06/15/12 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
060151 |
06/15/12 |
| MURRAY, DARCEY |
TG-55552937 |
2 |
45.00 |
4430********9553 |
140335 |
06/15/12 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
050098 |
06/15/12 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4312********3452 |
01533A |
06/15/12 |
| PARIS, SUSAN |
TG-14413991 |
2 |
45.00 |
5329********8607 |
00515Z |
06/15/12 |
| PARLIN, JOELL |
TG-14413980 |
2 |
25.00 |
4264********9104 |
060147 |
06/15/12 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
22.00 |
4328********2673 |
510670 |
06/15/12 |
| PATTERSON, TIMOTHY |
TG-55551160 |
2 |
25.00 |
4063********5517 |
620817 |
06/15/12 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
574259 |
06/15/12 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
060152 |
06/15/12 |
| PHILLIPS, DAPHNEY |
TG-55552041 |
2 |
25.00 |
4258********7885 |
049170 |
06/15/12 |
| PIERCE, BRIAN |
TG-55552945 |
2 |
29.00 |
5218********8470 |
01560B |
06/15/12 |
| PIERCE, MIKE |
TG-55552990 |
2 |
22.00 |
5438********7896 |
H62429 |
06/15/12 |
| PORTERFIELD, KARL |
TG-19646 |
2 |
29.00 |
4063********4701 |
341242 |
06/15/12 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
051124 |
06/15/12 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4482********1892 |
060152 |
06/15/12 |
| POUNDS, SABRINA |
TG-55550778 |
2 |
25.00 |
4737********5414 |
674013 |
06/15/12 |
| POWELL, NICOLE |
TG-55552862 |
2 |
25.00 |
4430********3749 |
140940 |
06/15/12 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
060151 |
06/15/12 |
| PRESS, LAUREN |
TG-19119 |
2 |
29.00 |
5240********7216 |
01560B |
06/15/12 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
4626********5083 |
002118 |
06/15/12 |
| PYLES, CHRIS |
TG-19594 |
2 |
29.00 |
5262********7827 |
201553 |
06/15/12 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
799618 |
06/15/12 |
| REISS, EDWARD |
TG-55550683 |
2 |
29.00 |
4359********3973 |
60511C |
06/15/12 |
| ROBERTS, RYAN |
TG-55552018 |
2 |
22.00 |
4121********8813 |
060152 |
06/15/12 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
04523B |
06/15/12 |
| ROBINSON, SANTANA |
TG-19140 |
2 |
49.00 |
4736********5988 |
045810 |
06/15/12 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
140956 |
06/15/12 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
5108********0597 |
060150 |
06/15/12 |
| SHOWELL, CHARLES |
TG-55551429 |
2 |
29.00 |
4482********0049 |
060152 |
06/15/12 |
| SIMPLER, KENNY |
TG-55552441 |
2 |
25.00 |
4258********3757 |
051160 |
06/15/12 |
| SMITH, DEBRA |
TG-55552767 |
2 |
22.00 |
5312********4312 |
140914 |
06/15/12 |
| SMITH, WILL |
TG-20115 |
2 |
29.00 |
4121********0118 |
060151 |
06/15/12 |
| STECKLAIR, DEAN |
TG-19157 |
2 |
29.00 |
4427********7147 |
635760 |
06/15/12 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********1629 |
575231 |
06/15/12 |
| STEWART, JAMES |
TG-19599 |
2 |
29.00 |
4610********5603 |
B80381 |
06/15/12 |
| THOMPSON, LAVAR |
TG-19141 |
2 |
29.00 |
5178********6681 |
015345 |
06/15/12 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
060148 |
06/15/12 |
| TURNER, HELEN |
TG-55552300 |
2 |
20.00 |
4177********6480 |
018086 |
06/15/12 |
| VALENTIN, JOCELINE |
TG-55552214 |
2 |
25.00 |
4060********0015 |
060147 |
06/15/12 |
| WALKER, DELANDRO |
TG-55551327 |
2 |
29.00 |
4121********0786 |
060151 |
06/15/12 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
060151 |
06/15/12 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
126491 |
06/15/12 |
| WILSON, WALT |
TG-20005 |
2 |
22.00 |
6011********1092 |
01590R |
06/15/12 |
| WRIGHT, JAMES |
TG-20069 |
2 |
49.00 |
4264********6459 |
060147 |
06/15/12 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********5789 |
140988 |
06/15/12 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
060152 |
06/15/12 |
| YU, LAWRENCE |
TG-55552623 |
2 |
25.00 |
5466********5558 |
88728Z |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 16 |
MasterCard |
461.00 |
| 104 |
Visa |
3047.99 |
| 1 |
Discover |
22.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.99 |