12/17/2012
07:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ROBERT TG-19155 2 39.00 4121********7806 072347 12/17/12
ALLICOCK, ADRIAN TG-55552504 2 54.00 4258********4090 099112 12/17/12
ALVA, PABLO LITO TG-19590 2 29.00 4737********2932 642527 12/17/12
AVILES, DAVID TG-25301 2 39.00 4828********1019 535153 12/17/12
BACHMURA, STANLEY TG-20148 2 39.00 4430********7185 273572 12/17/12
BAKER, ANGELA TG-25254 2 29.00 4121********5438 072347 12/17/12
BAKER, BRIAN TG-25265 2 29.00 5141********0070 464774 12/17/12
BARNES, WILLIAM TG-25237 2 29.00 4258********1061 001097 12/17/12
BARONE, MARCIA TG-55550905 2 25.00 4305********8070 00405C 12/17/12
BATTLE, ANTHONY TG-19967 2 29.00 4828********5031 536128 12/17/12
BAWO, VEDA TG-55553049 2 25.00 5262********9260 644609 12/17/12
BERNARD, JOSEPH TG-55552240 2 47.00 4430********6708 285849 12/17/12
BOOKER, MARY ELLEN TG-25252 2 50.00 4258********7602 097139 12/17/12
BOYD, BOBBY TG-55551115 2 29.00 4194********8022 081838 12/17/12
BRIDGEWATER, DANIELLE TG-20146 2 61.00 4005********5809 017792 12/17/12
BRIGGS, TIMOTHY TG-20642 2 25.00 4430********9735 289411 12/17/12
BRIGHT, BRINETTA TG-55552345 2 25.00 4121********8928 072348 12/17/12
BROWN, PAUL TG-55550122 2 25.00 4430********1882 270931 12/17/12
BROWN, SAMUEL TG-55552892 2 22.00 4482********5057 072348 12/17/12
BROWN, TERRY TG-14413968 2 25.00 4117********4055 152833 12/17/12
CANTEEN, FREDRICK TG-25299 2 39.00 5201********6638 T4694Z 12/17/12
CARDONA, JOEL TG-19076 2 29.00 4482********0171 072347 12/17/12
CARNEY, DOUGLAS TG-20630 2 29.00 4430********7984 279102 12/17/12
CARUCCI, MIKE TG-55552954 2 22.00 4828********2016 557316 12/17/12
CHAMPANERIA, DILEEP TG-55552440 2 22.00 4227********8696 00428B 12/17/12
CHARLES, MICHAEL TG-19582 2 29.00 4258********6204 099079 12/17/12
CONLEY, ANDREW TG-20004 2 29.00 4828********0039 590663 12/17/12
COOKE, RONALD TG-55552948 2 22.00 4430********2707 260747 12/17/12
COX, SIMONE TG-20052 2 75.00 4029********1942 072348 12/17/12
CRILE, ERICA TG-55551002 2 25.00 4430********9911 275727 12/17/12
DAILY, TIMOTHY TG-25245 2 25.00 4121********3913 072347 12/17/12
DANIELS, ILLYA TG-55550503 2 40.00 4313********6209 025366 12/17/12
DANZA, CHARLES TG-55551402 2 25.00 3715*******4004 128034 12/17/12
DESORTE, BRANDON TG-19603 2 29.00 4029********3904 072348 12/17/12
DISOTELL, MATT TG-55552605 2 25.00 4119********7024 072348 12/17/12
EISENHAUER, WALLACE TG-55551036 2 22.00 4828********3014 598620 12/17/12
EMORY, BRANDT TG-19629 2 86.00 4264********1843 072348 12/17/12
ENGLER, CHRISTOPHER TG-25257 2 29.00 4744********5762 162133 12/17/12
FANNING, ROY GLENN TG-55550723 2 29.00 4271********1426 030228 12/17/12
FENSTERMACHER, KEVIN TG-20074 2 29.00 4029********2231 072347 12/17/12
FISHER, FLAVIOUS TG-55550326 2 29.00 4427********8750 362188 12/17/12
FISHER, GREGORY TG-25512 2 29.00 4029********8880 072347 12/17/12
FOSTER, CRAIG TG-20602 2 29.00 4029********2346 072347 12/17/12
FOSTER, STEPHEN TG-19634 2 29.00 4029********2896 072348 12/17/12
FRAGALE, JOSEPH TG-55553094 2 25.00 4037********5593 707132 12/17/12
FULLWOOD, GREG TG-20561 2 29.00 4411********2049 072308 12/17/12
GAINES, ALFRED TG-19139 2 29.00 4121********2042 072347 12/17/12
GOODMAN, KEITH TG-55551509 2 29.00 4258********3375 098157 12/17/12
GREENLEE, CHARLES TG-20652 2 29.00 4342********2056 518768 12/17/12
GRETCHEN, KAILA TG-20080 2 29.00 5438********1517 H75321 12/17/12
GUIDA, NICK TG-55551969 2 22.00 4489********2744 017138 12/17/12
HAAS, DAVID TG-20588 2 29.00 5424********2366 90265P 12/17/12
HAMMOND, RALPHEAL TG-19146 2 29.00 4828********5011 439135 12/17/12
HARRIS, TED TG-19134 2 29.00 5508********4431 244273 12/17/12
HART, CHRISTINA TG-20116 2 29.00 4430********3937 273352 12/17/12
HAWKINS, FRANK TG-55553077 2 27.00 4121********6572 072347 12/17/12
HEWES, JASON TG-19604 2 29.00 4828********7020 589335 12/17/12
HINES, PATRICK TG-20109 2 29.00 4264********5815 072347 12/17/12
HINMON, JAMES TG-20559 2 29.00 5516********2400 183079 12/17/12
KROUSE, CHRIS TG-55552376 2 22.00 4008********4903 851913 12/17/12
KWAKYE-SAFO, KINGSLEY TG-20560 2 29.00 4271********7495 030229 12/17/12
LATKOWSKI, CHRIS TG-19578 2 25.00 5456********9462 336100 12/17/12
LATRONICO, JOHN TG-20028 2 29.00 5108********7625 072347 12/17/12
LEWIS, WILLIAM TG-19576 2 29.00 4264********0421 072347 12/17/12
LITZINGER, AMBER TG-25250 2 25.00 5516********3361 183078 12/17/12
LONDON, JACK TG-55550013 2 29.00 4029********5587 072347 12/17/12
MADISON, DAVID TG-14412042 2 25.00 4430********3992 264979 12/17/12
MAGEMBE, BRIAN TG-19991 2 39.00 4104********3428 035523 12/17/12
MANJERICO, TOZE TG-20101 2 29.00 5178********4655 00466Z 12/17/12
MARLING, JOHN TG-25482 2 29.00 4266********8208 00417B 12/17/12
MARTINEZ, RICHARD TG-20055 2 56.00 4266********1172 00415A 12/17/12
MATALDA, ZOE TG-55552310 2 25.00 4227********3897 008919 12/17/12
MATTHEWS, HARRY TG-55551333 2 29.00 4430********4674 262925 12/17/12
MBURU, WILLIAM TG-25214 2 29.00 4227********3772 008921 12/17/12
MCVAUGH, MELISSA TG-55552712 2 30.00 4029********7047 072347 12/17/12
MEGINNISS, SEAN TG-20151 2 39.00 4121********0447 072346 12/17/12
MELLINGER, JASON TG-55553096 2 25.00 4266********2645 00447B 12/17/12
MILES, ERIC TG-20019 2 29.00 4663********6821 009966 12/17/12
MILLS, ALLAN TG-25217 2 58.00 4207********1668 062308 12/17/12
MINOR, NATHAN TG-20111 2 32.00 4029********1560 072347 12/17/12
MOFFETT, DAVID TG-19152 2 29.00 5141********8208 464775 12/17/12
MOON, BRYAN TG-55552964 2 22.00 4828********0053 518762 12/17/12
MOORE, MIKE TG-55552829 2 44.00 4430********6038 285804 12/17/12
MORELLI, NICOLE TG-19573 2 29.00 4029********6298 072348 12/17/12
MOXLEY, JAMES TG-55552870 2 22.00 4121********2048 072348 12/17/12
MOYER, KRISTINE TG-55552254 2 25.00 4264********0957 025348 12/17/12
MURRAY, DARCY TG-25224 2 50.00 4430********9553 279293 12/17/12
MWANIKI, MARTIN TG-25262 2 29.00 4430********1105 279165 12/17/12
NAPOLEON, GREGORY TG-55550913 2 29.99 4258********8160 099150 12/17/12
OSTAREK, REME TG-20088 2 29.00 4312********3452 017795 12/17/12
OUKO, DENNIS TG-20637 2 29.00 5178********5892 00489Z 12/17/12
OUKO, KEVIN TG-25242 2 29.00 4227********6923 008941 12/17/12
PARLIN, JOELL TG-25483 2 29.00 4264********9104 072347 12/17/12
PATTERSON, MARVIN TG-20083 2 29.00 5129********6791 427390 12/17/12
PATTERSON, TIMOTHY TG-20591 2 29.00 4063********5517 385103 12/17/12
PAYTON, TAYLOR TG-55552617 2 25.00 4737********6073 492013 12/17/12
PELUSO, MARK TG-19605 2 54.00 4121********2150 072348 12/17/12
PHILLIPS, DAPHNEY TG-55552041 2 25.00 4258********7885 097086 12/17/12
PIERCE, BRIAN TG-55552945 2 29.00 5218********8470 01768B 12/17/12
PORTLOCK, WAYNE TG-55550615 2 29.00 4258********3931 099145 12/17/12
POUNDS, ERCINA TG-55550785 2 25.00 4029********7658 072348 12/17/12
POWELL, NICOLE TG-55552862 2 25.00 4430********3749 262965 12/17/12
PRANG, MATT TG-55552971 2 25.00 4029********2951 072347 12/17/12
PRICE, NICHOLAS TG-55551486 2 22.00 5312********5225 192534 12/17/12
PYLES, CHRIS TG-19594 2 39.00 5262********7827 237713 12/17/12
REED, SHAWN TG-55552753 2 25.00 4427********3871 728647 12/17/12
RENOLL, CHASE TG-20647 2 29.00 4121********2831 072346 12/17/12
ROBINSON, LINDSAY TG-14412009 2 22.00 4266********6710 00460B 12/17/12
RUIZ, GUSTAVO TG-20144 2 61.00 4121********4755 072348 12/17/12
SCHLOTTERER, MATTHEW TG-25510 2 50.00 4258********8527 099091 12/17/12
SECUNDINO, ERICK TG-20645 2 29.00 4256********0199 142138 12/17/12
SHANKIE, CHRIS TG-20018 2 29.00 4258********4449 099104 12/17/12
SHORT, JASON TG-20563 2 39.00 4121********2930 072347 12/17/12
SHORTS, TEHRON TG-55552398 2 25.00 4121********5203 072348 12/17/12
SHOWELL, CHARLES TG-55551429 2 29.00 4482********0049 072347 12/17/12
SMITH, JENNIFER TG-55552696 2 25.00 4258********3173 099134 12/17/12
SMITH, PATRICK TG-20558 2 29.00 4430********2309 265247 12/17/12
SMITH, SHARY TG-55552691 2 25.00 4828********1044 642659 12/17/12
SMITH, WILL TG-20115 2 29.00 4121********0118 072346 12/17/12
SPOHN, KYLE TG-20097 2 29.00 4430********2304 275718 12/17/12
SPRINGER, DAVID TG-55553040 2 25.00 4029********0066 072346 12/17/12
STEWART, JAMES TG-19599 2 39.00 4235********9845 008976 12/17/12
STONE, JAMES TG-20149 2 29.00 4258********8804 097118 12/17/12
SYE, STEPHEN TG-25225 2 29.00 4427********1835 905666 12/17/12
TARIQ-PRITCHETT, LATEEFAH TG-55553061 2 25.00 4034********1077 918954 12/17/12
TAYLOR, GEORGE TG-20571 2 29.00 4029********9113 072347 12/17/12
TERHUNE, HANNAH TG-25306 2 39.00 4320********1662 00433G 12/17/12
TRUITT, LEAH TG-19586 2 29.00 4060********0039 072349 12/17/12
TURNER, HELEN TG-25243 2 25.00 4177********6480 094350 12/17/12
VALENTIN, JOCELINE TG-55552214 2 25.00 4060********0015 072349 12/17/12
VELASCO, CARLOS TG-20129 2 29.00 5458********4225 01778P 12/17/12
WALKER, DELANDRO TG-55551327 2 29.00 4121********0786 072348 12/17/12
WALTERS, TAVARIS TG-20041 2 29.00 4029********0068 072346 12/17/12
WHARTON, ROB TG-55550801 2 22.00 3713*******1000 140552 12/17/12
WILLIAMSON, CLAIRE TG-25263 2 39.00 4259********0550 075615 12/17/12
WILSON, WALT TG-20005 2 22.00 6011********1092 01791R 12/17/12
WRIGHT, MORRIS TG-19993 2 29.00 4430********5789 270902 12/17/12
YOUNG, ROBIN TG-19127 2 29.00 4482********9691 072348 12/17/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.00
18 MasterCard 523.00
117 Visa 3691.99
1 Discover 22.00
0 Other 0.00
     
    4283.99