Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
TG-19155 |
2 |
29.00 |
4121********7806 |
092607 |
09/17/12 |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
032066 |
09/17/12 |
| ASARE, FREDERICK |
TG-55552645 |
2 |
40.00 |
5571********2290 |
058739 |
09/17/12 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
29.00 |
4430********7185 |
682470 |
09/17/12 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
08201C |
09/17/12 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
850720 |
09/17/12 |
| BERNARD, JOSEPH |
TG-55552240 |
2 |
47.00 |
4430********6708 |
626645 |
09/17/12 |
| BEVAN, MORGAN |
TG-55552473 |
2 |
28.00 |
4737********0731 |
554173 |
09/17/12 |
| BOYD, BOBBY |
TG-55551115 |
2 |
29.00 |
4194********8022 |
002239 |
09/17/12 |
| BRADLEY, LINDSAY |
TG-20600 |
2 |
54.00 |
4737********6231 |
518425 |
09/17/12 |
| BRIGGS, TIMOTHY |
TG-20642 |
2 |
25.00 |
4430********9735 |
626545 |
09/17/12 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
092606 |
09/17/12 |
| BROWN, PAUL |
TG-55550122 |
2 |
25.00 |
4430********1882 |
626528 |
09/17/12 |
| BROWN, SAMUEL |
TG-55552892 |
2 |
22.00 |
4482********5057 |
092605 |
09/17/12 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
172869 |
09/17/12 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
092605 |
09/17/12 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
626631 |
09/17/12 |
| CARUCCI, MIKE |
TG-55552954 |
2 |
22.00 |
4828********2016 |
032072 |
09/17/12 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
08214B |
09/17/12 |
| CHARLES, MICHAEL |
TG-19582 |
2 |
29.00 |
4258********6204 |
033074 |
09/17/12 |
| CONLEY, ANDREW |
TG-20004 |
2 |
29.00 |
4828********0039 |
598090 |
09/17/12 |
| COX, SIMONE |
TG-20052 |
2 |
75.00 |
4029********1942 |
092606 |
09/17/12 |
| CRILE, ERICA |
TG-55551002 |
2 |
25.00 |
4430********9911 |
626487 |
09/17/12 |
| CZECH, CHRISTOPHER |
TG-19085 |
2 |
29.00 |
4430********2774 |
682360 |
09/17/12 |
| DAILY, TIMOTHY |
TG-55552322 |
2 |
19.99 |
4121********0197 |
092605 |
09/17/12 |
| DANIELS, ILLYA |
TG-55550503 |
2 |
40.00 |
4313********6209 |
02568C |
09/17/12 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
108473 |
09/17/12 |
| DESORTE, BRANDON |
TG-19603 |
2 |
29.00 |
4029********3904 |
092606 |
09/17/12 |
| DIAZ, NESTOR |
TG-19090 |
2 |
29.00 |
4430********5363 |
682492 |
09/17/12 |
| DISOTELL, MATT |
TG-55552605 |
2 |
25.00 |
4119********7024 |
092607 |
09/17/12 |
| EISENHAUER, WALLACE |
TG-55551036 |
2 |
22.00 |
4828********3014 |
663659 |
09/17/12 |
| EMORY, BRANDT |
TG-19629 |
2 |
56.00 |
4264********1843 |
092603 |
09/17/12 |
| ENGLER, CHRISTOPHER |
TG-55552394 |
2 |
25.00 |
4744********5762 |
162761 |
09/17/12 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
037567 |
09/17/12 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********8750 |
385650 |
09/17/12 |
| FISHER, GREGORY |
TG-19095 |
2 |
29.00 |
4029********8880 |
092605 |
09/17/12 |
| FOSTER, CRAIG |
TG-20602 |
2 |
29.00 |
4029********2346 |
092606 |
09/17/12 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
092607 |
09/17/12 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
90716A |
09/17/12 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
092605 |
09/17/12 |
| GARCIA, JESUS |
TG-55552307 |
2 |
47.00 |
4690********1566 |
822802 |
09/17/12 |
| GONZALEZ, MIREYA |
TG-55552183 |
2 |
25.00 |
6011********9719 |
01765R |
09/17/12 |
| GOODMAN, KEITH |
TG-55551509 |
2 |
29.00 |
4258********3375 |
034115 |
09/17/12 |
| GRETCHEN, KAILA |
TG-20080 |
2 |
29.00 |
5438********1517 |
H95580 |
09/17/12 |
| GUIDA, NICK |
TG-55551969 |
2 |
22.00 |
4489********2744 |
01797C |
09/17/12 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2366 |
47915P |
09/17/12 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4828********5011 |
554180 |
09/17/12 |
| HARRIS, SHIELA |
TG-20122 |
2 |
29.00 |
5214********8853 |
I81DIJ |
09/17/12 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
290667 |
09/17/12 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
4430********3937 |
626615 |
09/17/12 |
| HAWKINS, FRANK |
TG-55552563 |
2 |
27.00 |
4121********6572 |
092606 |
09/17/12 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
599839 |
09/17/12 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********5815 |
092603 |
09/17/12 |
| HYPES, JOSEPH |
TG-55552297 |
2 |
25.00 |
5178********6655 |
08211Z |
09/17/12 |
| KING, JACK |
TG-20607 |
2 |
29.00 |
4258********9670 |
031069 |
09/17/12 |
| KROUSE, CHRIS |
TG-55552376 |
2 |
22.00 |
4008********4903 |
660725 |
09/17/12 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
939371 |
09/17/12 |
| LEGUIZAMO, MIGUEL |
TG-55552597 |
2 |
25.00 |
4737********7169 |
851847 |
09/17/12 |
| LEITZLE, ANDY |
TG-20025 |
2 |
29.00 |
4266********8016 |
08213B |
09/17/12 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
092602 |
09/17/12 |
| LITZINGER, AMBER |
TG-55552616 |
2 |
25.00 |
5516********3361 |
890110 |
09/17/12 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
092605 |
09/17/12 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
682525 |
09/17/12 |
| MANJERICO, TOZE |
TG-20101 |
2 |
29.00 |
5178********4655 |
08238Z |
09/17/12 |
| MARTINEZ, RICHARD |
TG-20055 |
2 |
56.00 |
4266********1172 |
08225A |
09/17/12 |
| MASTERSON, JACOB |
TG-20653 |
2 |
29.00 |
4430********0202 |
626462 |
09/17/12 |
| MATALDA, ZOE |
TG-55552310 |
2 |
25.00 |
4227********3897 |
10603 |
09/17/12 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
682339 |
09/17/12 |
| MBURU, WILLIAM |
TG-25214 |
2 |
29.00 |
4227********3772 |
10605 |
09/17/12 |
| MCKINNEY, SHIRLEY |
TG-55552831 |
2 |
25.00 |
4121********9045 |
092605 |
09/17/12 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
29.00 |
4121********0447 |
092605 |
09/17/12 |
| MELLINGER, JASON |
TG-55553096 |
2 |
50.00 |
4266********2645 |
08194B |
09/17/12 |
| MILES, ERIC |
TG-20019 |
2 |
29.00 |
4663********6821 |
003163 |
09/17/12 |
| MILLS, ALLAN |
TG-25217 |
2 |
58.00 |
4124********9026 |
062610 |
09/17/12 |
| MOFFETT, DAVID |
TG-19152 |
2 |
29.00 |
5141********8208 |
484307 |
09/17/12 |
| MOON, BRYAN |
TG-55552964 |
2 |
22.00 |
4828********0053 |
851852 |
09/17/12 |
| MOORE, KEVIN |
TG-20003 |
2 |
29.00 |
4029********6286 |
092606 |
09/17/12 |
| MOORE, MIKE |
TG-55552829 |
2 |
44.00 |
4430********6038 |
682359 |
09/17/12 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
092606 |
09/17/12 |
| MOYER, KRISTINE |
TG-55552254 |
2 |
25.00 |
4264********0957 |
02563B |
09/17/12 |
| MURRAY, DARCY |
TG-55552937 |
2 |
45.00 |
4430********9553 |
626648 |
09/17/12 |
| MWANIKI, MARTIN |
TG-25262 |
2 |
29.00 |
4430********1105 |
682414 |
09/17/12 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
035064 |
09/17/12 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4312********3452 |
01766A |
09/17/12 |
| PARIS, SUSAN |
TG-14413991 |
2 |
45.00 |
5329********8607 |
02563Z |
09/17/12 |
| PARLIN, JOELL |
TG-14413980 |
2 |
25.00 |
4264********9104 |
092602 |
09/17/12 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
29.00 |
4063********5517 |
698463 |
09/17/12 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
663307 |
09/17/12 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
092606 |
09/17/12 |
| PHILLIPS, DAPHNEY |
TG-55552041 |
2 |
25.00 |
4258********7885 |
035063 |
09/17/12 |
| PIERCE, BRIAN |
TG-55552945 |
2 |
29.00 |
5218********8470 |
01705B |
09/17/12 |
| PORTERFIELD, KARL |
TG-19646 |
2 |
29.00 |
4063********4701 |
698467 |
09/17/12 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
031085 |
09/17/12 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4482********1892 |
092605 |
09/17/12 |
| POWELL, NICOLE |
TG-55552862 |
2 |
25.00 |
4430********3749 |
626492 |
09/17/12 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
092606 |
09/17/12 |
| PRESS, LAUREN |
TG-19119 |
2 |
29.00 |
5240********7216 |
01705B |
09/17/12 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
4626********5083 |
005219 |
09/17/12 |
| PYLES, CHRIS |
TG-19594 |
2 |
29.00 |
5262********7827 |
060546 |
09/17/12 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
377016 |
09/17/12 |
| REISS, EDWARD |
TG-55550683 |
2 |
29.00 |
4359********3973 |
90716C |
09/17/12 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
092607 |
09/17/12 |
| ROBERTS, RYAN |
TG-55552018 |
2 |
22.00 |
4121********8813 |
092605 |
09/17/12 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
08217B |
09/17/12 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********4755 |
092606 |
09/17/12 |
| RYAN, CHERI |
TG-20085 |
2 |
29.00 |
4264********5074 |
092603 |
09/17/12 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
682513 |
09/17/12 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
182562 |
09/17/12 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
5108********0597 |
092607 |
09/17/12 |
| SHOWELL, CHARLES |
TG-55551429 |
2 |
29.00 |
4482********0049 |
092605 |
09/17/12 |
| SIMPLER, KENNY |
TG-55552441 |
2 |
25.00 |
4258********3757 |
032104 |
09/17/12 |
| SMITH, DEBRA |
TG-20093 |
2 |
29.00 |
5312********4312 |
162566 |
09/17/12 |
| SMITH, JENNIFER |
TG-55553019 |
2 |
25.00 |
4258********3173 |
034103 |
09/17/12 |
| SMITH, WILL |
TG-20115 |
2 |
29.00 |
4121********0118 |
092605 |
09/17/12 |
| SPRINGER, DAVID |
TG-55553040 |
2 |
25.00 |
4029********0066 |
092606 |
09/17/12 |
| STECKLAIR, DEAN |
TG-19157 |
2 |
29.00 |
4427********7147 |
524663 |
09/17/12 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********1629 |
598091 |
09/17/12 |
| STEWART, JAMES |
TG-19599 |
2 |
29.00 |
4235********9845 |
010663 |
09/17/12 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
092602 |
09/17/12 |
| VALENTIN, JOCELINE |
TG-55552214 |
2 |
25.00 |
4060********0015 |
092603 |
09/17/12 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01768P |
09/17/12 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
092606 |
09/17/12 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
185776 |
09/17/12 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
29.00 |
4259********0550 |
970634 |
09/17/12 |
| WILSON, WALT |
TG-20005 |
2 |
22.00 |
6011********1092 |
01755R |
09/17/12 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********5789 |
682500 |
09/17/12 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
092605 |
09/17/12 |
| YU, LAWRENCE |
TG-55552623 |
2 |
25.00 |
5466********5558 |
47498Z |
09/17/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.00 |
| 18 |
MasterCard |
533.00 |
| 106 |
Visa |
3195.98 |
| 2 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3822.98 |