Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RON |
TG-25495 |
2 |
50.00 |
4121********1838 |
055249 |
10/15/13 |
| AGUILAR, LEONARDO |
TG-3316 |
2 |
50.00 |
4737********5714 |
943311 |
10/15/13 |
| ALEXANDRE, MARC |
TG-25442 |
2 |
29.00 |
4029********9724 |
055250 |
10/15/13 |
| ALLEN, DALE |
TG-54084 |
2 |
29.00 |
4264********8113 |
055203 |
10/15/13 |
| ALLICOCK, NKOSI |
TG-52058 |
2 |
29.00 |
5121********4132 |
01564B |
10/15/13 |
| ANNILUS, CLOTHILDE |
TG-19102 |
2 |
29.00 |
4737********5891 |
941418 |
10/15/13 |
| ARNO, PASQUALE |
TG-19086 |
2 |
25.00 |
4892********4100 |
235900 |
10/15/13 |
| AUGUSTINE, JOSEPH |
TG-54090 |
2 |
29.00 |
4258********0503 |
010125 |
10/15/13 |
| AVILES, DAVID |
TG-25301 |
2 |
39.00 |
4828********1019 |
965959 |
10/15/13 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
39.00 |
4430********7185 |
253495 |
10/15/13 |
| BADDERS, WILLIAM |
TG-52061 |
2 |
29.00 |
4029********6006 |
055249 |
10/15/13 |
| BAKER, ANGELA |
TG-25254 |
2 |
29.00 |
4121********5438 |
055248 |
10/15/13 |
| BAKER, BRIAN |
TG-25265 |
2 |
44.00 |
5141********0070 |
621026 |
10/15/13 |
| BARNES, WILLIAM |
TG-25237 |
2 |
29.00 |
4258********1061 |
010145 |
10/15/13 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
07511C |
10/15/13 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
523399 |
10/15/13 |
| BECKER, ROBERT |
TG-20096 |
2 |
29.00 |
4482********7969 |
055250 |
10/15/13 |
| BELGRAVE, KIRK |
TG-2880 |
2 |
29.00 |
4259********1206 |
440647 |
10/15/13 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
29.00 |
4430********6708 |
282349 |
10/15/13 |
| BOSU, WILLIAM |
TG-20648 |
2 |
29.00 |
4737********9910 |
670347 |
10/15/13 |
| BOYD, PHILIP |
TG-25300 |
2 |
39.00 |
4258********4412 |
052033 |
10/15/13 |
| BRAHMBHATT, DHRUMIL |
TG-52053 |
2 |
29.00 |
4258********6794 |
008172 |
10/15/13 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
61.00 |
5108********2260 |
055250 |
10/15/13 |
| BRIGGS, TIMOTHY |
TG-20642 |
2 |
25.00 |
4430********9735 |
282372 |
10/15/13 |
| BROWN, ANDRE |
TG-52073 |
2 |
25.00 |
4256********9508 |
135925 |
10/15/13 |
| BROWN, PAUL |
TG-19624 |
2 |
29.00 |
4430********1882 |
253512 |
10/15/13 |
| BROWN, SAMUEL |
TG-55552639 |
2 |
22.00 |
4482********5057 |
055247 |
10/15/13 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
155827 |
10/15/13 |
| CALDWELL, BRANDON |
TG-2845 |
2 |
29.00 |
4256********3702 |
125929 |
10/15/13 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
055248 |
10/15/13 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
253494 |
10/15/13 |
| CEBALLOS, ALBERTO |
TG-3397 |
2 |
75.00 |
4744********4347 |
165526 |
10/15/13 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
07452B |
10/15/13 |
| CHANDLER, ERIC |
TG-52068 |
2 |
29.00 |
5581********0865 |
055697 |
10/15/13 |
| CHARLES, MICHAEL |
TG-3340 |
2 |
29.00 |
4258********4110 |
052022 |
10/15/13 |
| CLOUD, CHARMAINE |
TG-52071 |
2 |
29.00 |
4258********2646 |
010155 |
10/15/13 |
| COLE, DAVID |
TG-54076 |
2 |
29.00 |
4271********0738 |
024769 |
10/15/13 |
| CONLEY, ANDREW |
TG-20004 |
2 |
50.00 |
4737********1419 |
092761 |
10/15/13 |
| CONTICELLO, ANTHONY |
TG-3357 |
2 |
29.00 |
4264********1752 |
055295 |
10/15/13 |
| CRADLE, TAIILORE |
TG-55552998 |
2 |
25.00 |
4737********9555 |
671635 |
10/15/13 |
| DAILY, TIMOTHY |
TG-25245 |
2 |
25.00 |
4121********3913 |
055250 |
10/15/13 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
39.00 |
4737********2475 |
943308 |
10/15/13 |
| DANIELS, ILLYA |
TG-55552664 |
2 |
40.00 |
4313********1384 |
055234 |
10/15/13 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
188423 |
10/15/13 |
| DAVIS, KATHLEEN |
TG-19084 |
2 |
29.00 |
4430********8271 |
253420 |
10/15/13 |
| DAVIS, RICHARD |
TG-2821 |
2 |
29.00 |
4029********3622 |
055248 |
10/15/13 |
| DEASCANIS, MARY |
TG-2803 |
2 |
29.00 |
4258********3779 |
052023 |
10/15/13 |
| DISOTELL, MATT |
TG-3333 |
2 |
29.00 |
4119********7024 |
055249 |
10/15/13 |
| DORCE, RAOUL |
TG-19093 |
2 |
29.00 |
4063********8098 |
825025 |
10/15/13 |
| DUBINSKY, ANDREW |
TG-54051 |
2 |
50.00 |
4029********6742 |
055248 |
10/15/13 |
| EMORY, BRANDT |
TG-19629 |
2 |
96.00 |
4264********1843 |
055302 |
10/15/13 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********5762 |
195229 |
10/15/13 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
024771 |
10/15/13 |
| FENSTERMACHER, KEVIN |
TG-20074 |
2 |
29.00 |
4029********2632 |
055249 |
10/15/13 |
| FLECK, RAYMOND |
TG-2819 |
2 |
29.00 |
4430********7136 |
282405 |
10/15/13 |
| FOSTER, CRAIG |
TG-54072 |
2 |
29.00 |
4029********2346 |
055249 |
10/15/13 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
50.00 |
4029********2896 |
055249 |
10/15/13 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
505125 |
10/15/13 |
| FULLWOOD, GREG |
TG-20561 |
2 |
29.00 |
4411********2049 |
095206 |
10/15/13 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********9882 |
055249 |
10/15/13 |
| GARDNER, RYAN |
TG-52081 |
2 |
29.00 |
4029********3647 |
055249 |
10/15/13 |
| GAWEL, ERIC |
TG-25493 |
2 |
29.00 |
4828********9012 |
963649 |
10/15/13 |
| GEIGER, MARK |
TG-3321 |
2 |
29.00 |
4430********8201 |
282398 |
10/15/13 |
| GONZALES, ERIC |
TG-2811 |
2 |
29.00 |
4018********7906 |
098863 |
10/15/13 |
| GONZALEZ, VINCENT |
TG-54085 |
2 |
50.00 |
4430********5973 |
253484 |
10/15/13 |
| GRANDFIELD, FALLON |
TG-52056 |
2 |
29.00 |
4121********5050 |
055248 |
10/15/13 |
| GREENLEE, CHARLES |
TG-20652 |
2 |
29.00 |
4342********2056 |
644344 |
10/15/13 |
| GRIER, ALEXANDER |
TG-25435 |
2 |
65.00 |
4029********2047 |
055248 |
10/15/13 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
941416 |
10/15/13 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
561696 |
10/15/13 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
5424********4365 |
21885P |
10/15/13 |
| HAWKINS, FRANK |
TG-55552563 |
2 |
22.00 |
4121********6572 |
055249 |
10/15/13 |
| HEARN, KAITLIN |
TG-2885 |
2 |
29.00 |
4121********1439 |
055247 |
10/15/13 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
963648 |
10/15/13 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********2435 |
055259 |
10/15/13 |
| HINSON, BYRON |
TG-3355 |
2 |
29.00 |
4258********2978 |
008150 |
10/15/13 |
| HITCHENS, ANDREW |
TG-2849 |
2 |
29.00 |
4258********5455 |
010158 |
10/15/13 |
| HOOPES, ADAM |
TG-54093 |
2 |
29.00 |
5152********2358 |
590423 |
10/15/13 |
| JACKSON, RONALD |
TG-19635 |
2 |
50.00 |
4828********7016 |
523512 |
10/15/13 |
| JAMES, ISAIAH |
TG-2827 |
2 |
29.00 |
4737********1845 |
941420 |
10/15/13 |
| JONES, ED |
TG-52012 |
2 |
29.00 |
4029********5067 |
055247 |
10/15/13 |
| KAMAU, HENRY |
TG-2814 |
2 |
29.00 |
4741********3177 |
523396 |
10/15/13 |
| KAMINSKI, KEITH |
TG-25458 |
2 |
50.00 |
4481********5093 |
300527 |
10/15/13 |
| KROUSE, CHRIS |
TG-55552788 |
2 |
22.00 |
5146********6149 |
915450 |
10/15/13 |
| KWAKYE-SAFO, KINGSLEY |
TG-20560 |
2 |
29.00 |
4271********5989 |
024770 |
10/15/13 |
| LANGE, NICHOLOUS |
TG-19155 |
2 |
29.00 |
4117********3570 |
115525 |
10/15/13 |
| LANOUTTE, BRAD |
TG-3400 |
2 |
29.00 |
5178********4400 |
07465B |
10/15/13 |
| LATRONICO, JOHN |
TG-20028 |
2 |
29.00 |
5108********2594 |
055251 |
10/15/13 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
055248 |
10/15/13 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
253365 |
10/15/13 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
39.00 |
4104********7987 |
241684 |
10/15/13 |
| MALONEY, MICHAEL |
TG-25465 |
2 |
29.00 |
4029********5456 |
055250 |
10/15/13 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********8208 |
07459B |
10/15/13 |
| MARTINEZ, JAIME |
TG-52013 |
2 |
50.00 |
4029********8409 |
055248 |
10/15/13 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
282264 |
10/15/13 |
| MBURU, WILLIAM |
TG-25214 |
2 |
29.00 |
4227********3118 |
009273 |
10/15/13 |
| MCADOO, LABARRON |
TG-52054 |
2 |
29.00 |
4121********0704 |
055250 |
10/15/13 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
39.00 |
4121********9541 |
055247 |
10/15/13 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
29.00 |
4029********3773 |
055250 |
10/15/13 |
| MOFFETT, DAVID |
TG-60013 |
2 |
29.00 |
5141********8208 |
621025 |
10/15/13 |
| MOHAMMED, SHABIR |
TG-55552637 |
2 |
25.00 |
4490********2270 |
633844 |
10/15/13 |
| MOMCILORION, LANA |
TG-52049 |
2 |
25.00 |
4121********7154 |
055248 |
10/15/13 |
| MOON, BRYAN |
TG-3350 |
2 |
22.00 |
4828********0053 |
943305 |
10/15/13 |
| MORELLI, NICOLE |
TG-19573 |
2 |
29.00 |
4029********6298 |
055250 |
10/15/13 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
055248 |
10/15/13 |
| MOYER, KRISTINE |
TG-2887 |
2 |
25.00 |
4264********0957 |
055241 |
10/15/13 |
| MOYER, MIKE |
TG-2898 |
2 |
50.00 |
4430********4224 |
282422 |
10/15/13 |
| MURRAY, DARCY |
TG-25224 |
2 |
50.00 |
4430********9553 |
253400 |
10/15/13 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
007113 |
10/15/13 |
| NEPI, ROBERT |
TG-54046 |
2 |
50.00 |
4147********8363 |
07504C |
10/15/13 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
50.00 |
5178********5643 |
07454Z |
10/15/13 |
| O HANLON, SHANNON |
TG-20649 |
2 |
29.00 |
4465********7213 |
015516 |
10/15/13 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4072********6901 |
015801 |
10/15/13 |
| OUKO, KEVIN |
TG-25242 |
2 |
29.00 |
4227********6923 |
009294 |
10/15/13 |
| PARLIN, JOELL |
TG-25483 |
2 |
29.00 |
4264********9104 |
055302 |
10/15/13 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
29.00 |
5129********6791 |
768987 |
10/15/13 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
50.00 |
4063********5517 |
825029 |
10/15/13 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********4376 |
608620 |
10/15/13 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
055249 |
10/15/13 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7079 |
052091 |
10/15/13 |
| PEREZ, FELIPE |
TG-19116 |
2 |
29.00 |
4430********1189 |
253410 |
10/15/13 |
| PETTIFORD, STEPHON |
TG-2862 |
2 |
29.00 |
4737********2000 |
965962 |
10/15/13 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
052031 |
10/15/13 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4029********7658 |
055247 |
10/15/13 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
055250 |
10/15/13 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
5312********5225 |
135029 |
10/15/13 |
| PYLES, CHRIS |
TG-19594 |
2 |
39.00 |
5262********7827 |
942943 |
10/15/13 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
115993 |
10/15/13 |
| REILLY, RANDALL |
TG-54023 |
2 |
29.00 |
4121********4068 |
055248 |
10/15/13 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
055249 |
10/15/13 |
| REYES, ROBERTO |
TG-55552666 |
2 |
25.00 |
4258********2978 |
010148 |
10/15/13 |
| RILEY, RANDY |
TG-3380 |
2 |
29.00 |
4430********9353 |
253457 |
10/15/13 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
07450B |
10/15/13 |
| ROEBUCK, ERICA |
TG-55552773 |
2 |
25.00 |
4029********3138 |
055248 |
10/15/13 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********6380 |
055249 |
10/15/13 |
| RUTHERFORD, LEWIS |
TG-54019 |
2 |
29.00 |
4029********0533 |
055250 |
10/15/13 |
| SANTANA, NANCY |
TG-19584 |
2 |
29.00 |
4427********5216 |
560542 |
10/15/13 |
| SCHLOTTERER, MATTHEW |
TG-25510 |
2 |
50.00 |
4258********8527 |
007123 |
10/15/13 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
29.00 |
3723*******2006 |
128024 |
10/15/13 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
282280 |
10/15/13 |
| SEASER, MEGAN |
TG-52076 |
2 |
29.00 |
4264********6637 |
055301 |
10/15/13 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
195822 |
10/15/13 |
| SEVIER, JOE |
TG-20594 |
2 |
29.00 |
4264********4762 |
055302 |
10/15/13 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
4258********4449 |
052032 |
10/15/13 |
| SHORT, JASON |
TG-20563 |
2 |
39.00 |
4121********2930 |
055247 |
10/15/13 |
| SHORTS, JERRY |
TG-52039 |
2 |
29.00 |
4121********6675 |
055247 |
10/15/13 |
| SHORTS, TEHRON |
TG-55552398 |
2 |
25.00 |
4121********5203 |
055249 |
10/15/13 |
| SHOWELL, CHARLES |
TG-3388 |
2 |
29.00 |
4482********0049 |
055249 |
10/15/13 |
| SINGH, BHUPINDER |
TG-54025 |
2 |
110.00 |
4888********1398 |
055221 |
10/15/13 |
| SMITH, ANDRE |
TG-20068 |
2 |
29.00 |
4121********7060 |
055247 |
10/15/13 |
| SMITH, JENNIFER |
TG-55552696 |
2 |
25.00 |
4258********3173 |
008130 |
10/15/13 |
| SMITH, PATRICK |
TG-20558 |
2 |
50.00 |
4430********2309 |
253439 |
10/15/13 |
| SMITH, SHARY |
TG-55552691 |
2 |
25.00 |
4828********1044 |
670344 |
10/15/13 |
| SNIDER, ANTHONY |
TG-52009 |
2 |
29.00 |
4482********1093 |
055249 |
10/15/13 |
| SNOOK, MATTHEW |
TG-25457 |
2 |
29.00 |
4430********8324 |
253476 |
10/15/13 |
| SNOW, JOHN |
TG-55552767 |
2 |
25.00 |
4256********1808 |
195920 |
10/15/13 |
| SNYDER, ANDREW |
TG-52030 |
2 |
29.00 |
4430********8536 |
282261 |
10/15/13 |
| SPEED, RICHARD |
TG-3374 |
2 |
29.00 |
4427********6062 |
073763 |
10/15/13 |
| SPRINGER, DAVID |
TG-55553050 |
2 |
25.00 |
4029********0066 |
055249 |
10/15/13 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********0831 |
608622 |
10/15/13 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********9845 |
009346 |
10/15/13 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
29.00 |
4430********8701 |
253531 |
10/15/13 |
| SWINCKI, CHRIS |
TG-3325 |
2 |
29.00 |
4430********0555 |
253369 |
10/15/13 |
| SYE, STEPHEN |
TG-25225 |
2 |
29.00 |
4427********0146 |
028841 |
10/15/13 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
59.00 |
4258********8335 |
009097 |
10/15/13 |
| THOMAS JR, PHILLIP |
TG-54077 |
2 |
25.00 |
4828********5046 |
565831 |
10/15/13 |
| TIBERI, STARR |
TG-20079 |
2 |
50.00 |
4258********6737 |
008142 |
10/15/13 |
| TORRES, FALISHA |
TG-3373 |
2 |
50.00 |
4194********3873 |
065034 |
10/15/13 |
| TOY, KRISTEN |
TG-2855 |
2 |
29.00 |
4029********2188 |
055248 |
10/15/13 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0047 |
055302 |
10/15/13 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01577P |
10/15/13 |
| WALKER, DARREN |
TG-52040 |
2 |
25.00 |
4117********9805 |
145723 |
10/15/13 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
055250 |
10/15/13 |
| WASHINGTON, MARQUES |
TG-52038 |
2 |
29.00 |
4256********0414 |
175226 |
10/15/13 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
106240 |
10/15/13 |
| WILEY, ASHLEA |
TG-2801 |
2 |
29.00 |
4121********9827 |
055247 |
10/15/13 |
| WILLIAMS, GARLAND |
TG-2865 |
2 |
45.00 |
4264********0086 |
055300 |
10/15/13 |
| WILLIAMS, OWEN |
TG-2835 |
2 |
29.00 |
5178********9798 |
07471Z |
10/15/13 |
| WILLIAMS, ROBERT |
TG-3344 |
2 |
29.00 |
4661********8887 |
051078 |
10/15/13 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
39.00 |
4259********0550 |
440646 |
10/15/13 |
| WILSON, JAMES |
TG-20627 |
2 |
29.00 |
4029********0898 |
055248 |
10/15/13 |
| WILSON, SAMUEL |
TG-20636 |
2 |
29.00 |
4430********5150 |
253412 |
10/15/13 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********1987 |
282320 |
10/15/13 |
| WYANT, JOHN |
TG-2853 |
2 |
25.00 |
4121********4595 |
055249 |
10/15/13 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
055249 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 17 |
MasterCard |
557.00 |
| 165 |
Visa |
5430.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6063.99 |