Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
TG-19155 |
2 |
39.00 |
4121********7806 |
062302 |
01/15/13 |
| ALLICOCK, ADRIAN |
TG-55552504 |
2 |
54.00 |
4258********4090 |
055125 |
01/15/13 |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
072904 |
01/15/13 |
| ASARE, FREDERICK |
TG-55552645 |
2 |
40.00 |
5571********2290 |
991082 |
01/15/13 |
| AVILES, DAVID |
TG-25301 |
2 |
39.00 |
4828********1019 |
095907 |
01/15/13 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
39.00 |
4430********7185 |
825326 |
01/15/13 |
| BAKER, ANGELA |
TG-25254 |
2 |
29.00 |
4121********5438 |
062303 |
01/15/13 |
| BAKER, BRIAN |
TG-25265 |
2 |
29.00 |
5141********0070 |
098152 |
01/15/13 |
| BARNES, WILLIAM |
TG-25237 |
2 |
29.00 |
4258********1061 |
054072 |
01/15/13 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
09124C |
01/15/13 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
071931 |
01/15/13 |
| BAWO, VEDA |
TG-55553049 |
2 |
25.00 |
5262********9260 |
518464 |
01/15/13 |
| BERNARD, JOSEPH |
TG-55552240 |
2 |
47.00 |
4430********6708 |
835694 |
01/15/13 |
| BOYD, PHILIP |
TG-25300 |
2 |
39.00 |
4258********4412 |
054103 |
01/15/13 |
| BRADLEY, LINDSAY |
TG-20600 |
2 |
54.00 |
4737********2922 |
120751 |
01/15/13 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
062303 |
01/15/13 |
| BROWN, PAUL |
TG-55553042 |
2 |
25.00 |
4430********1882 |
825265 |
01/15/13 |
| BROWN, SAMUEL |
TG-55552892 |
2 |
22.00 |
4482********5057 |
062303 |
01/15/13 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
132131 |
01/15/13 |
| CANTEEN, FREDRICK |
TG-25299 |
2 |
39.00 |
5201********6638 |
T6037Z |
01/15/13 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
062304 |
01/15/13 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
823381 |
01/15/13 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
09061B |
01/15/13 |
| CHARLES, MICHAEL |
TG-19582 |
2 |
29.00 |
4258********6204 |
052093 |
01/15/13 |
| CONLEY, ANDREW |
TG-20004 |
2 |
29.00 |
4828********0039 |
055126 |
01/15/13 |
| COOKE, RONALD |
TG-55552948 |
2 |
22.00 |
4430********2707 |
839889 |
01/15/13 |
| COX, SIMONE |
TG-20052 |
2 |
75.00 |
4029********1942 |
062302 |
01/15/13 |
| CRILE, ERICA |
TG-55551002 |
2 |
25.00 |
4430********9911 |
833829 |
01/15/13 |
| DAILY, TIMOTHY |
TG-25245 |
2 |
25.00 |
4121********3913 |
062302 |
01/15/13 |
| DANIELS, ILLYA |
TG-55550503 |
2 |
40.00 |
4313********6209 |
025372 |
01/15/13 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
160498 |
01/15/13 |
| DESORTE, BRANDON |
TG-19603 |
2 |
29.00 |
4029********3904 |
062302 |
01/15/13 |
| DISOTELL, MATT |
TG-55552605 |
2 |
25.00 |
4119********7024 |
062302 |
01/15/13 |
| EMORY, BRANDT |
TG-19629 |
2 |
86.00 |
4264********1843 |
062302 |
01/15/13 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********5762 |
162238 |
01/15/13 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********8750 |
799742 |
01/15/13 |
| FOSTER, CRAIG |
TG-20602 |
2 |
29.00 |
4029********2346 |
062302 |
01/15/13 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
062303 |
01/15/13 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
605132 |
01/15/13 |
| FULLWOOD, GREG |
TG-20561 |
2 |
29.00 |
4411********2049 |
032307 |
01/15/13 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
062303 |
01/15/13 |
| GAWEL, ERIC |
TG-25493 |
2 |
29.00 |
4828********9012 |
055120 |
01/15/13 |
| GREENLEE, CHARLES |
TG-20652 |
2 |
29.00 |
4342********2056 |
096299 |
01/15/13 |
| GRETCHEN, KAILA |
TG-20080 |
2 |
29.00 |
5438********1517 |
H65276 |
01/15/13 |
| GUIDA, NICK |
TG-55551969 |
2 |
22.00 |
4489********2744 |
015501 |
01/15/13 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2366 |
23035P |
01/15/13 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4828********5011 |
043477 |
01/15/13 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
242740 |
01/15/13 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
4430********3937 |
835787 |
01/15/13 |
| HAWKINS, FRANK |
TG-55553077 |
2 |
27.00 |
4121********6572 |
062302 |
01/15/13 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
244764 |
01/15/13 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********5815 |
062302 |
01/15/13 |
| HINMON, JAMES |
TG-20559 |
2 |
29.00 |
5516********2400 |
276135 |
01/15/13 |
| HUDSON, MARLON |
TG-25222 |
2 |
29.00 |
4258********7496 |
051062 |
01/15/13 |
| KROUSE, CHRIS |
TG-55552376 |
2 |
22.00 |
4008********4903 |
912085 |
01/15/13 |
| KWAKYE-SAFO, KINGSLEY |
TG-20560 |
2 |
29.00 |
4271********7495 |
026559 |
01/15/13 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
953749 |
01/15/13 |
| LATRONICO, JOHN |
TG-20028 |
2 |
29.00 |
5108********7625 |
062304 |
01/15/13 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
062302 |
01/15/13 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
062303 |
01/15/13 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
829348 |
01/15/13 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
39.00 |
4104********3428 |
714270 |
01/15/13 |
| MANJERICO, TOZE |
TG-20101 |
2 |
29.00 |
5178********4655 |
09130Z |
01/15/13 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********8208 |
09115B |
01/15/13 |
| MARTINEZ, RICHARD |
TG-20055 |
2 |
56.00 |
4266********1172 |
09076A |
01/15/13 |
| MATALDA, ZOE |
TG-55552310 |
2 |
25.00 |
4227********3897 |
009629 |
01/15/13 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
813167 |
01/15/13 |
| MBURU, WILLIAM |
TG-25214 |
2 |
29.00 |
4227********3772 |
009631 |
01/15/13 |
| MCVAUGH, MELISSA |
TG-55552712 |
2 |
30.00 |
4029********7047 |
062302 |
01/15/13 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
39.00 |
4121********0447 |
062303 |
01/15/13 |
| MILES, ERIC |
TG-20019 |
2 |
29.00 |
4663********6821 |
005552 |
01/15/13 |
| MILLS, ALLAN |
TG-25217 |
2 |
58.00 |
4207********1668 |
022307 |
01/15/13 |
| MOFFETT, DAVID |
TG-19152 |
2 |
29.00 |
5141********8208 |
098151 |
01/15/13 |
| MOON, BRYAN |
TG-55552964 |
2 |
22.00 |
4828********0053 |
120758 |
01/15/13 |
| MORELLI, NICOLE |
TG-19573 |
2 |
29.00 |
4029********6298 |
062303 |
01/15/13 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
062303 |
01/15/13 |
| MOYER, KRISTINE |
TG-55552254 |
2 |
25.00 |
4264********0957 |
025365 |
01/15/13 |
| MURRAY, DARCY |
TG-25224 |
2 |
50.00 |
4430********9553 |
839721 |
01/15/13 |
| MWANIKI, MARTIN |
TG-25262 |
2 |
29.00 |
4430********1105 |
835608 |
01/15/13 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
056034 |
01/15/13 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4312********3452 |
015485 |
01/15/13 |
| OUKO, DENNIS |
TG-20637 |
2 |
39.00 |
5178********5892 |
09077Z |
01/15/13 |
| OUKO, KEVIN |
TG-25242 |
2 |
29.00 |
4227********6923 |
009651 |
01/15/13 |
| PARLIN, JOELL |
TG-25483 |
2 |
29.00 |
4264********9104 |
062302 |
01/15/13 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
29.00 |
5129********6791 |
383900 |
01/15/13 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
29.00 |
4063********5517 |
361504 |
01/15/13 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
243768 |
01/15/13 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
062302 |
01/15/13 |
| PHILLIPS, DAPHNEY |
TG-55552041 |
2 |
25.00 |
4258********7885 |
054069 |
01/15/13 |
| PIERCE, BRIAN |
TG-55552945 |
2 |
29.00 |
5218********8470 |
01543B |
01/15/13 |
| PIERRE, JEAN |
TG-25427 |
2 |
29.00 |
5448********2581 |
091410 |
01/15/13 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
052103 |
01/15/13 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4029********7658 |
062302 |
01/15/13 |
| POWELL, NICOLE |
TG-55552862 |
2 |
25.00 |
4430********3749 |
835121 |
01/15/13 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
062301 |
01/15/13 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
5312********5225 |
162636 |
01/15/13 |
| PYLES, CHRIS |
TG-19594 |
2 |
39.00 |
5262********7827 |
981213 |
01/15/13 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
957967 |
01/15/13 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
062303 |
01/15/13 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
09129B |
01/15/13 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********4755 |
062303 |
01/15/13 |
| SCHLOTTERER, MATTHEW |
TG-25510 |
2 |
50.00 |
4258********8527 |
056035 |
01/15/13 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
835093 |
01/15/13 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
112031 |
01/15/13 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
4258********4449 |
054092 |
01/15/13 |
| SHORT, JASON |
TG-20563 |
2 |
39.00 |
4121********2930 |
062302 |
01/15/13 |
| SHORTS, TEHRON |
TG-55552398 |
2 |
25.00 |
4121********5203 |
062303 |
01/15/13 |
| SHOWELL, CHARLES |
TG-55551429 |
2 |
29.00 |
4482********0049 |
062302 |
01/15/13 |
| SMITH, JENNIFER |
TG-55552696 |
2 |
25.00 |
4258********3173 |
054077 |
01/15/13 |
| SMITH, PATRICK |
TG-20558 |
2 |
29.00 |
4430********2309 |
813170 |
01/15/13 |
| SMITH, SHARY |
TG-55552691 |
2 |
25.00 |
4828********1044 |
074266 |
01/15/13 |
| SPRINGER, DAVID |
TG-55553050 |
2 |
25.00 |
4029********0066 |
062303 |
01/15/13 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********0831 |
054256 |
01/15/13 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********9845 |
009687 |
01/15/13 |
| STONE, JAMES |
TG-20149 |
2 |
29.00 |
4258********8804 |
052080 |
01/15/13 |
| SYE, STEPHEN |
TG-25225 |
2 |
29.00 |
4427********1835 |
620843 |
01/15/13 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
39.00 |
4320********1662 |
09060G |
01/15/13 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
062302 |
01/15/13 |
| TURNER, HELEN |
TG-25243 |
2 |
25.00 |
4177********6480 |
192737 |
01/15/13 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01543P |
01/15/13 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
062302 |
01/15/13 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
123389 |
01/15/13 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
39.00 |
4259********0550 |
107139 |
01/15/13 |
| WILSON, WALT |
TG-20005 |
2 |
22.00 |
6011********1092 |
01587R |
01/15/13 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********5789 |
834972 |
01/15/13 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
062302 |
01/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.00 |
| 19 |
MasterCard |
577.00 |
| 104 |
Visa |
3308.99 |
| 1 |
Discover |
22.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.99 |