Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
TG-19155 |
2 |
29.00 |
4121********7806 |
054756 |
10/15/12 |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
482318 |
10/15/12 |
| ASARE, FREDERICK |
TG-55552645 |
2 |
40.00 |
5571********2290 |
632097 |
10/15/12 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
29.00 |
4430********7185 |
763632 |
10/15/12 |
| BAKER, ANGELA |
TG-25254 |
2 |
29.00 |
4121********5438 |
054756 |
10/15/12 |
| BARNES, WILLIAM |
TG-25237 |
2 |
29.00 |
4258********1061 |
089037 |
10/15/12 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
02723C |
10/15/12 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
233930 |
10/15/12 |
| BAWO, VEDA |
TG-55553049 |
2 |
25.00 |
5262********9260 |
634599 |
10/15/12 |
| BERNARD, JOSEPH |
TG-55552240 |
2 |
47.00 |
4430********6708 |
763656 |
10/15/12 |
| BOOKER, MARY ELLEN |
TG-25252 |
2 |
50.00 |
4258********7602 |
087065 |
10/15/12 |
| BOYD, BOBBY |
TG-55551115 |
2 |
29.00 |
4194********8022 |
064359 |
10/15/12 |
| BRADLEY, LINDSAY |
TG-20600 |
2 |
54.00 |
4737********6231 |
623505 |
10/15/12 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
61.00 |
4005********5809 |
01557A |
10/15/12 |
| BRIGGS, TIMOTHY |
TG-20642 |
2 |
25.00 |
4430********9735 |
763659 |
10/15/12 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
054756 |
10/15/12 |
| BROWN, PAUL |
TG-55550122 |
2 |
25.00 |
4430********1882 |
765722 |
10/15/12 |
| BROWN, SAMUEL |
TG-55552892 |
2 |
22.00 |
4482********5057 |
054755 |
10/15/12 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
174777 |
10/15/12 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
054756 |
10/15/12 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
765714 |
10/15/12 |
| CARUCCI, MIKE |
TG-55552954 |
2 |
22.00 |
4828********2016 |
625885 |
10/15/12 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
02697B |
10/15/12 |
| CHARLES, MICHAEL |
TG-19582 |
2 |
29.00 |
4258********6204 |
086020 |
10/15/12 |
| CONLEY, ANDREW |
TG-20004 |
2 |
29.00 |
4828********0039 |
483377 |
10/15/12 |
| COOKE, RONALD |
TG-55552948 |
2 |
22.00 |
4430********2707 |
763648 |
10/15/12 |
| COX, SIMONE |
TG-20052 |
2 |
75.00 |
4029********1942 |
054756 |
10/15/12 |
| CRILE, ERICA |
TG-55551002 |
2 |
25.00 |
4430********9911 |
765759 |
10/15/12 |
| DAILY, TIMOTHY |
TG-25245 |
2 |
25.00 |
4121********0197 |
054757 |
10/15/12 |
| DANIELS, ILLYA |
TG-55550503 |
2 |
40.00 |
4313********6209 |
045771 |
10/15/12 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
186261 |
10/15/12 |
| DESORTE, BRANDON |
TG-19603 |
2 |
29.00 |
4029********3904 |
054755 |
10/15/12 |
| DIAZ, NESTOR |
TG-19090 |
2 |
29.00 |
4430********5363 |
765732 |
10/15/12 |
| DISOTELL, MATT |
TG-55552605 |
2 |
25.00 |
4119********7024 |
054756 |
10/15/12 |
| EISENHAUER, WALLACE |
TG-55551036 |
2 |
22.00 |
4828********3014 |
483371 |
10/15/12 |
| EMORY, BRANDT |
TG-19629 |
2 |
76.00 |
4264********1843 |
054752 |
10/15/12 |
| ENGLER, CHRISTOPHER |
TG-55552394 |
2 |
25.00 |
4744********5762 |
184671 |
10/15/12 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
024477 |
10/15/12 |
| FENSTERMACHER, KEVIN |
TG-20074 |
2 |
29.00 |
4029********2231 |
054756 |
10/15/12 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********8750 |
881001 |
10/15/12 |
| FISHER, GREGORY |
TG-19095 |
2 |
29.00 |
4029********8880 |
054757 |
10/15/12 |
| FOSTER, CRAIG |
TG-20602 |
2 |
29.00 |
4029********2346 |
054755 |
10/15/12 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
054757 |
10/15/12 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
50517A |
10/15/12 |
| FULLWOOD, GREG |
TG-20561 |
2 |
29.00 |
4411********2049 |
074706 |
10/15/12 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
054757 |
10/15/12 |
| GARCIA, JESUS |
TG-55552307 |
2 |
47.00 |
4690********1566 |
613558 |
10/15/12 |
| GONZALEZ, MIREYA |
TG-55552183 |
2 |
25.00 |
6011********9719 |
01504R |
10/15/12 |
| GOODMAN, KEITH |
TG-55551509 |
2 |
29.00 |
4258********3375 |
086027 |
10/15/12 |
| GREENLEE, CHARLES |
TG-20652 |
2 |
29.00 |
4342********2056 |
163412 |
10/15/12 |
| GRETCHEN, KAILA |
TG-20080 |
2 |
29.00 |
5438********1517 |
H57730 |
10/15/12 |
| GUIDA, NICK |
TG-55551969 |
2 |
22.00 |
4489********2744 |
01554C |
10/15/12 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2366 |
25400P |
10/15/12 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
512231 |
10/15/12 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
4430********3937 |
765750 |
10/15/12 |
| HAWKINS, FRANK |
TG-55553077 |
2 |
27.00 |
4121********6572 |
054756 |
10/15/12 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
483370 |
10/15/12 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********5815 |
054752 |
10/15/12 |
| HINMON, JAMES |
TG-20559 |
2 |
29.00 |
5516********2400 |
023729 |
10/15/12 |
| KROUSE, CHRIS |
TG-55552376 |
2 |
22.00 |
4008********4903 |
719460 |
10/15/12 |
| KWAKYE-SAFO, KINGSLEY |
TG-20560 |
2 |
29.00 |
4271********7495 |
024477 |
10/15/12 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
579323 |
10/15/12 |
| LEBER, PAULA |
TG-55550544 |
2 |
25.00 |
4430********9046 |
765746 |
10/15/12 |
| LEITZLE, ANDY |
TG-20025 |
2 |
29.00 |
4266********8016 |
02701B |
10/15/12 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
054751 |
10/15/12 |
| LITZINGER, AMBER |
TG-25250 |
2 |
25.00 |
5516********3361 |
007519 |
10/15/12 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
054756 |
10/15/12 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
765730 |
10/15/12 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
29.00 |
4104********3428 |
317942 |
10/15/12 |
| MANJERICO, TOZE |
TG-20101 |
2 |
29.00 |
5178********4655 |
02703Z |
10/15/12 |
| MARTINEZ, RICHARD |
TG-20055 |
2 |
56.00 |
4266********1172 |
02719A |
10/15/12 |
| MASTERSON, JACOB |
TG-20653 |
2 |
29.00 |
4430********0202 |
763613 |
10/15/12 |
| MATALDA, ZOE |
TG-55552310 |
2 |
25.00 |
4227********3897 |
9366 |
10/15/12 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
763657 |
10/15/12 |
| MBURU, WILLIAM |
TG-25214 |
2 |
29.00 |
4227********3772 |
9368 |
10/15/12 |
| MCKINNEY, SHIRLEY |
TG-55552831 |
2 |
25.00 |
4121********9045 |
054756 |
10/15/12 |
| MCVAUGH, MELISSA |
TG-55552712 |
2 |
30.00 |
4029********7047 |
054756 |
10/15/12 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
39.00 |
4121********0447 |
054756 |
10/15/12 |
| MELLINGER, JASON |
TG-55553096 |
2 |
50.00 |
4266********2645 |
02685B |
10/15/12 |
| MILES, ERIC |
TG-20019 |
2 |
29.00 |
4663********6821 |
005538 |
10/15/12 |
| MILLER, MICAH |
TG-55551046 |
2 |
29.00 |
4427********0966 |
357149 |
10/15/12 |
| MILLS, ALLAN |
TG-25217 |
2 |
58.00 |
4124********9026 |
074706 |
10/15/12 |
| MOFFETT, DAVID |
TG-19152 |
2 |
29.00 |
5141********8208 |
074651 |
10/15/12 |
| MOON, BRYAN |
TG-55552964 |
2 |
22.00 |
4828********0053 |
625019 |
10/15/12 |
| MOORE, MIKE |
TG-55552829 |
2 |
44.00 |
4430********6038 |
765754 |
10/15/12 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
054756 |
10/15/12 |
| MOYER, KRISTINE |
TG-55552254 |
2 |
25.00 |
4264********0957 |
045755 |
10/15/12 |
| MWANIKI, MARTIN |
TG-25262 |
2 |
29.00 |
4430********1105 |
763611 |
10/15/12 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
089027 |
10/15/12 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4312********3452 |
01557A |
10/15/12 |
| OUKO, KEVIN |
TG-25242 |
2 |
29.00 |
4227********6923 |
9386 |
10/15/12 |
| PARLIN, JOELL |
TG-14413980 |
2 |
25.00 |
4264********9104 |
054751 |
10/15/12 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
22.00 |
5129********3281 |
476630 |
10/15/12 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
29.00 |
4063********5517 |
538035 |
10/15/12 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
302183 |
10/15/12 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
054756 |
10/15/12 |
| PHILLIPS, DAPHNEY |
TG-55552041 |
2 |
25.00 |
4258********7885 |
088110 |
10/15/12 |
| PIERCE, BRIAN |
TG-55552945 |
2 |
29.00 |
5218********8470 |
01587B |
10/15/12 |
| PORTERFIELD, KARL |
TG-19646 |
2 |
29.00 |
4063********4701 |
538033 |
10/15/12 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
085100 |
10/15/12 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4029********7658 |
054757 |
10/15/12 |
| POWELL, NICOLE |
TG-55552862 |
2 |
25.00 |
4430********3749 |
763675 |
10/15/12 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
054755 |
10/15/12 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
4626********5083 |
006252 |
10/15/12 |
| PYLES, CHRIS |
TG-19594 |
2 |
29.00 |
5262********7827 |
632792 |
10/15/12 |
| RACER, ROBERT |
TG-55552921 |
2 |
25.00 |
4185********0700 |
02714A |
10/15/12 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
538776 |
10/15/12 |
| REISS, EDWARD |
TG-55550683 |
2 |
29.00 |
4359********3973 |
50517C |
10/15/12 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
054756 |
10/15/12 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
02698B |
10/15/12 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********4755 |
054756 |
10/15/12 |
| RYAN, CHERI |
TG-20085 |
2 |
29.00 |
4264********5074 |
054752 |
10/15/12 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
765688 |
10/15/12 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
194672 |
10/15/12 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
4258********4449 |
085115 |
10/15/12 |
| SHORT, JASON |
TG-20563 |
2 |
29.00 |
4121********2930 |
054756 |
10/15/12 |
| SHOWELL, CHARLES |
TG-55551429 |
2 |
29.00 |
4482********0049 |
054756 |
10/15/12 |
| SMITH, DEBRA |
TG-20093 |
2 |
29.00 |
5312********4312 |
144175 |
10/15/12 |
| SMITH, JENNIFER |
TG-55553019 |
2 |
25.00 |
4258********3173 |
087089 |
10/15/12 |
| SMITH, PATRICK |
TG-20558 |
2 |
29.00 |
4744********2890 |
174376 |
10/15/12 |
| SMITH, WILL |
TG-20115 |
2 |
29.00 |
4121********0118 |
054756 |
10/15/12 |
| SPRINGER, DAVID |
TG-55553040 |
2 |
25.00 |
4029********0066 |
054755 |
10/15/12 |
| STECKLAIR, DEAN |
TG-19157 |
2 |
29.00 |
4427********7147 |
487592 |
10/15/12 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********1629 |
517024 |
10/15/12 |
| STEWART, JAMES |
TG-19599 |
2 |
29.00 |
4235********9845 |
009422 |
10/15/12 |
| STONE, JAMES |
TG-20149 |
2 |
29.00 |
4258********8804 |
085109 |
10/15/12 |
| THOMPSON, LAVAR |
TG-19141 |
2 |
29.00 |
5178********6681 |
015555 |
10/15/12 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
054751 |
10/15/12 |
| VALENTIN, JOCELINE |
TG-55552214 |
2 |
25.00 |
4060********0015 |
054752 |
10/15/12 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01558P |
10/15/12 |
| WALKER, DELANDRO |
TG-55551327 |
2 |
29.00 |
4121********0786 |
054757 |
10/15/12 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
054755 |
10/15/12 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
165926 |
10/15/12 |
| WILSON, WALT |
TG-20005 |
2 |
22.00 |
6011********1092 |
01554R |
10/15/12 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********5789 |
763628 |
10/15/12 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
054756 |
10/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.00 |
| 16 |
MasterCard |
456.00 |
| 116 |
Visa |
3559.99 |
| 2 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4109.99 |