Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RON |
TG-25495 |
2 |
50.00 |
4121********1838 |
055240 |
07/15/13 |
| AGUILAR, LEONARDO |
TG-3316 |
2 |
50.00 |
4737********5714 |
109861 |
07/15/13 |
| ALEXANDRE, MARC |
TG-25442 |
2 |
29.00 |
4029********9724 |
055242 |
07/15/13 |
| ALLEN, DALE |
TG-54084 |
2 |
29.00 |
4264********8113 |
055275 |
07/15/13 |
| ALLICOCK, ADRIAN |
TG-55552504 |
2 |
54.00 |
4258********4090 |
072756 |
07/15/13 |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
112586 |
07/15/13 |
| ARNO, PASQUALE |
TG-19086 |
2 |
25.00 |
4892********4100 |
773715 |
07/15/13 |
| ASARE, FREDERICK |
TG-55552645 |
2 |
40.00 |
5571********2290 |
203811 |
07/15/13 |
| AUGUSTINE, JOSEPH |
TG-54090 |
2 |
29.00 |
4258********0503 |
009097 |
07/15/13 |
| AVILES, DAVID |
TG-25301 |
2 |
39.00 |
4828********1019 |
027459 |
07/15/13 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
39.00 |
4430********7185 |
219084 |
07/15/13 |
| BAKER, ANGELA |
TG-25254 |
2 |
29.00 |
4121********5438 |
055240 |
07/15/13 |
| BAKER, BRIAN |
TG-25265 |
2 |
44.00 |
5141********0070 |
399114 |
07/15/13 |
| BARNES, WILLIAM |
TG-25237 |
2 |
29.00 |
4258********1061 |
007121 |
07/15/13 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
07243C |
07/15/13 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
067509 |
07/15/13 |
| BAWO, VEDA |
TG-55553049 |
2 |
25.00 |
5262********9260 |
203533 |
07/15/13 |
| BECKER, ROBERT |
TG-20096 |
2 |
29.00 |
4482********7969 |
055241 |
07/15/13 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
29.00 |
4430********6708 |
250117 |
07/15/13 |
| BOSU, WILLIAM |
TG-20648 |
2 |
29.00 |
4737********9910 |
395709 |
07/15/13 |
| BOYD, PHILIP |
TG-25300 |
2 |
39.00 |
4258********4412 |
009071 |
07/15/13 |
| BRADLEY, LINDSAY |
TG-2806 |
2 |
29.00 |
4737********2922 |
113229 |
07/15/13 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
61.00 |
5108********2260 |
055242 |
07/15/13 |
| BRIGGS, TIMOTHY |
TG-20642 |
2 |
25.00 |
4430********9735 |
219132 |
07/15/13 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
055240 |
07/15/13 |
| BROUSSEAU, CHRISTOPHER |
TG-2838 |
2 |
29.00 |
4427********7202 |
927765 |
07/15/13 |
| BROWN, PAUL |
TG-19624 |
2 |
29.00 |
4430********1882 |
250075 |
07/15/13 |
| BROWN, SAMUEL |
TG-55552639 |
2 |
22.00 |
4482********5057 |
055242 |
07/15/13 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
195621 |
07/15/13 |
| CANTEEN, FREDRICK |
TG-25299 |
2 |
39.00 |
5178********5269 |
07243Z |
07/15/13 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
055241 |
07/15/13 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
219231 |
07/15/13 |
| CEBALLOS, ALBERTO |
TG-3397 |
2 |
50.00 |
4744********4347 |
115425 |
07/15/13 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
07241B |
07/15/13 |
| CHARLES, MICHAEL |
TG-3340 |
2 |
29.00 |
4258********4110 |
008161 |
07/15/13 |
| COLE, DAVID |
TG-54076 |
2 |
29.00 |
4271********0738 |
024762 |
07/15/13 |
| CONLEY, ANDREW |
TG-20004 |
2 |
50.00 |
4737********1419 |
114363 |
07/15/13 |
| CONTICELLO, ANTHONY |
TG-3357 |
2 |
29.00 |
4264********1752 |
055245 |
07/15/13 |
| CRADLE, TAIILORE |
TG-55552998 |
2 |
25.00 |
4737********9555 |
114368 |
07/15/13 |
| CRILE, ERICA |
TG-55553025 |
2 |
25.00 |
4430********9911 |
219187 |
07/15/13 |
| DANIELS, ILLYA |
TG-55552664 |
2 |
40.00 |
4313********1384 |
055221 |
07/15/13 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
144928 |
07/15/13 |
| DEASCANIS, MARY |
TG-2803 |
2 |
29.00 |
4258********3779 |
007099 |
07/15/13 |
| DEMARCO, NICHOLAS |
TG-3368 |
2 |
29.00 |
4121********2055 |
055242 |
07/15/13 |
| DISOTELL, MATT |
TG-3333 |
2 |
29.00 |
4119********7024 |
055241 |
07/15/13 |
| DORCE, RAOUL |
TG-19093 |
2 |
29.00 |
4063********8098 |
702803 |
07/15/13 |
| DUBINSKY, ANDREW |
TG-54051 |
2 |
50.00 |
4029********6742 |
055240 |
07/15/13 |
| EMORY, BRANDT |
TG-19629 |
2 |
96.00 |
4264********1843 |
055249 |
07/15/13 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********5762 |
105623 |
07/15/13 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
024762 |
07/15/13 |
| FENSTERMACHER, KEVIN |
TG-20074 |
2 |
29.00 |
4029********2632 |
055242 |
07/15/13 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********8750 |
199600 |
07/15/13 |
| FLECK, RAYMOND |
TG-2819 |
2 |
29.00 |
4430********7136 |
219140 |
07/15/13 |
| FOSTER, CRAIG |
TG-54072 |
2 |
29.00 |
4029********2346 |
055241 |
07/15/13 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
055242 |
07/15/13 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
505125 |
07/15/13 |
| FULLWOOD, GREG |
TG-20561 |
2 |
29.00 |
4411********2049 |
015206 |
07/15/13 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
055242 |
07/15/13 |
| GAWEL, ERIC |
TG-25493 |
2 |
29.00 |
4828********9012 |
111533 |
07/15/13 |
| GONZALES, ERIC |
TG-2811 |
2 |
29.00 |
4018********7906 |
076586 |
07/15/13 |
| GONZALEZ, VINCENT |
TG-54085 |
2 |
50.00 |
4430********5973 |
219107 |
07/15/13 |
| GREENLEE, CHARLES |
TG-20652 |
2 |
29.00 |
4342********2056 |
394634 |
07/15/13 |
| GRIER, ALEXANDER |
TG-54096 |
2 |
50.00 |
4029********2047 |
055241 |
07/15/13 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2366 |
06768P |
07/15/13 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4828********5011 |
028154 |
07/15/13 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
544118 |
07/15/13 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
5424********4365 |
06976P |
07/15/13 |
| HAWKINS, FRANK |
TG-55553077 |
2 |
22.00 |
4121********6572 |
055242 |
07/15/13 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
177073 |
07/15/13 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********1327 |
055249 |
07/15/13 |
| HINSON, BYRON |
TG-3355 |
2 |
29.00 |
4258********2978 |
006076 |
07/15/13 |
| HOOPES, ADAM |
TG-54093 |
2 |
29.00 |
5152********2358 |
553429 |
07/15/13 |
| JACKSON, RONALD |
TG-19635 |
2 |
29.00 |
4828********7016 |
520025 |
07/15/13 |
| JOHNSON, TERRELL |
TG-55552735 |
2 |
25.00 |
4430********1329 |
219122 |
07/15/13 |
| KAMINSKI, KEITH |
TG-25458 |
2 |
50.00 |
4481********9329 |
544790 |
07/15/13 |
| KROUSE, CHRIS |
TG-55552788 |
2 |
22.00 |
4008********4903 |
300816 |
07/15/13 |
| KWAKYE-SAFO, KINGSLEY |
TG-20560 |
2 |
29.00 |
4271********7495 |
024763 |
07/15/13 |
| LANGE, NICHOLOUS |
TG-19155 |
2 |
29.00 |
4117********3570 |
105324 |
07/15/13 |
| LANOUTTE, BRAD |
TG-3400 |
2 |
29.00 |
5178********4400 |
07286B |
07/15/13 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
156909 |
07/15/13 |
| LATRONICO, JOHN |
TG-20028 |
2 |
29.00 |
5108********2594 |
055242 |
07/15/13 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
055250 |
07/15/13 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
055242 |
07/15/13 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
250028 |
07/15/13 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
39.00 |
4104********7987 |
639659 |
07/15/13 |
| MALONEY, MICHAEL |
TG-25465 |
2 |
29.00 |
4029********5456 |
055242 |
07/15/13 |
| MANJERICO, TOZE |
TG-20101 |
2 |
29.00 |
5178********4655 |
07294Z |
07/15/13 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********8208 |
07276B |
07/15/13 |
| MARTINEZ, RICHARD |
TG-20055 |
2 |
56.00 |
4266********1172 |
07237A |
07/15/13 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
219121 |
07/15/13 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
39.00 |
4121********0447 |
055242 |
07/15/13 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
29.00 |
4029********3773 |
055241 |
07/15/13 |
| MOFFETT, DAVID |
TG-60013 |
2 |
29.00 |
5141********8208 |
399113 |
07/15/13 |
| MOHAMMED, SHABIR |
TG-55552637 |
2 |
25.00 |
4490********2270 |
414529 |
07/15/13 |
| MOON, BRYAN |
TG-3350 |
2 |
22.00 |
4828********0053 |
520026 |
07/15/13 |
| MORELLI, NICOLE |
TG-19573 |
2 |
29.00 |
4029********6298 |
055240 |
07/15/13 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
055240 |
07/15/13 |
| MOYER, KRISTINE |
TG-55552254 |
2 |
25.00 |
4264********0957 |
055259 |
07/15/13 |
| MURRAY, DARCY |
TG-25224 |
2 |
50.00 |
4430********9553 |
250116 |
07/15/13 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
007087 |
07/15/13 |
| NEPI, ROBERT |
TG-54046 |
2 |
50.00 |
4147********8363 |
07258C |
07/15/13 |
| O HANLON, SHANNON |
TG-20649 |
2 |
29.00 |
4465********7213 |
015064 |
07/15/13 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4072********6901 |
015080 |
07/15/13 |
| OUKO, DENNIS |
TG-20637 |
2 |
39.00 |
5178********5892 |
07297Z |
07/15/13 |
| OUKO, KEVIN |
TG-25242 |
2 |
29.00 |
4227********6923 |
010097 |
07/15/13 |
| PARLIN, JOELL |
TG-25483 |
2 |
29.00 |
4264********9104 |
055248 |
07/15/13 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
29.00 |
5129********6791 |
961867 |
07/15/13 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
50.00 |
4063********5517 |
805018 |
07/15/13 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
395722 |
07/15/13 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
055241 |
07/15/13 |
| PETION, LUNE |
TG-3369 |
2 |
29.00 |
4029********0906 |
055241 |
07/15/13 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
005153 |
07/15/13 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4029********7658 |
055242 |
07/15/13 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
055241 |
07/15/13 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
5312********5225 |
115120 |
07/15/13 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
921767 |
07/15/13 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
055241 |
07/15/13 |
| RILEY, RANDY |
TG-3380 |
2 |
29.00 |
4430********9353 |
250099 |
07/15/13 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
07251B |
07/15/13 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********4755 |
055243 |
07/15/13 |
| RUTHERFORD, LEWIS |
TG-54019 |
2 |
29.00 |
4482********6577 |
055241 |
07/15/13 |
| SANCHEZ, JUAN |
TG-3392 |
2 |
29.00 |
4256********9165 |
125528 |
07/15/13 |
| SANTANA, NANCY |
TG-19584 |
2 |
29.00 |
4427********5216 |
949655 |
07/15/13 |
| SCHLOTTERER, MATTHEW |
TG-25510 |
2 |
50.00 |
4258********8527 |
006074 |
07/15/13 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
219208 |
07/15/13 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
185123 |
07/15/13 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
4258********4449 |
005138 |
07/15/13 |
| SHORT, JASON |
TG-20563 |
2 |
39.00 |
4121********2930 |
055241 |
07/15/13 |
| SHORTS, TEHRON |
TG-55552398 |
2 |
25.00 |
4121********5203 |
055241 |
07/15/13 |
| SINGH, BHUPINDER |
TG-54025 |
2 |
100.00 |
4888********1398 |
055289 |
07/15/13 |
| SMITH, JENNIFER |
TG-55552696 |
2 |
25.00 |
4258********3173 |
007125 |
07/15/13 |
| SMITH, PATRICK |
TG-20558 |
2 |
50.00 |
4430********2309 |
219094 |
07/15/13 |
| SMITH, SHARY |
TG-55552691 |
2 |
25.00 |
4828********1044 |
114366 |
07/15/13 |
| SPEED, RICHARD |
TG-3374 |
2 |
29.00 |
4427********6062 |
812907 |
07/15/13 |
| SPRINGER, DAVID |
TG-55553050 |
2 |
25.00 |
4029********0066 |
055242 |
07/15/13 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********0831 |
395721 |
07/15/13 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********9845 |
010135 |
07/15/13 |
| SYE, STEPHEN |
TG-25225 |
2 |
29.00 |
4427********0146 |
864313 |
07/15/13 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
59.00 |
4258********8335 |
007147 |
07/15/13 |
| THERIOT, JARRELL |
TG-19069 |
2 |
50.00 |
4338********9287 |
010139 |
07/15/13 |
| TIBERI, STARR |
TG-20079 |
2 |
50.00 |
4258********6737 |
009095 |
07/15/13 |
| TORRES, FALISHA |
TG-3373 |
2 |
50.00 |
4194********3873 |
065215 |
07/15/13 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
055250 |
07/15/13 |
| TURNER, HELEN |
TG-25243 |
2 |
25.00 |
4430********0491 |
219135 |
07/15/13 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01513P |
07/15/13 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
055242 |
07/15/13 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
121241 |
07/15/13 |
| WILLIAMS, JASON |
TG-3323 |
2 |
29.00 |
5178********9507 |
07273Z |
07/15/13 |
| WILLIAMS, OWEN |
TG-2835 |
2 |
29.00 |
5178********9798 |
07238Z |
07/15/13 |
| WILLIAMS, ROBERT |
TG-3344 |
2 |
29.00 |
4661********8887 |
056115 |
07/15/13 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
39.00 |
4259********0550 |
325772 |
07/15/13 |
| WILSON, SAMUEL |
TG-20636 |
2 |
29.00 |
4430********5150 |
250044 |
07/15/13 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********1987 |
250060 |
07/15/13 |
| WYANT, JOHN |
TG-2853 |
2 |
25.00 |
4121********4595 |
055241 |
07/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.00 |
| 20 |
MasterCard |
643.00 |
| 132 |
Visa |
4395.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5085.99 |