Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RON |
TG-25495 |
2 |
50.00 |
4121********1838 |
055203 |
11/15/13 |
| AGUILAR, LEONARDO |
TG-3316 |
2 |
50.00 |
4737********5714 |
778858 |
11/15/13 |
| ALEXANDRE, MARC |
TG-25442 |
2 |
29.00 |
4029********9724 |
055201 |
11/15/13 |
| ALLICOCK, BRANDON |
TG-52088 |
2 |
25.00 |
4427********0559 |
316069 |
11/15/13 |
| ALLICOCK, NKOSI |
TG-52058 |
2 |
29.00 |
5121********4132 |
01558B |
11/15/13 |
| ANNILUS, CLOTHILDE |
TG-19102 |
2 |
29.00 |
4737********5891 |
106596 |
11/15/13 |
| ARNO, PASQUALE |
TG-19086 |
2 |
25.00 |
4892********4100 |
388662 |
11/15/13 |
| AUGUSTINE, JOSEPH |
TG-54090 |
2 |
29.00 |
4258********0503 |
077095 |
11/15/13 |
| AVILES, DAVID |
TG-25301 |
2 |
39.00 |
4828********1019 |
062065 |
11/15/13 |
| BADDERS, WILLIAM |
TG-52061 |
2 |
29.00 |
4029********6006 |
055202 |
11/15/13 |
| BAKER, ANGELA |
TG-25254 |
2 |
29.00 |
4121********5438 |
055202 |
11/15/13 |
| BAKER, BRIAN |
TG-25265 |
2 |
44.00 |
5141********0070 |
370147 |
11/15/13 |
| BARNES, WILLIAM |
TG-25237 |
2 |
29.00 |
4258********1061 |
023036 |
11/15/13 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
06096C |
11/15/13 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
929703 |
11/15/13 |
| BECKER, ROBERT |
TG-20096 |
2 |
29.00 |
4482********7969 |
055203 |
11/15/13 |
| BELGRAVE, KIRK |
TG-2880 |
2 |
29.00 |
4259********1206 |
479777 |
11/15/13 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
29.00 |
4430********6708 |
293024 |
11/15/13 |
| BERRY, IVAN |
TG-52066 |
2 |
29.00 |
4256********2465 |
135622 |
11/15/13 |
| BOSU, WILLIAM |
TG-5751 |
2 |
24.00 |
4737********9910 |
929693 |
11/15/13 |
| BOYD, PHILIP |
TG-25300 |
2 |
39.00 |
4258********4412 |
021078 |
11/15/13 |
| BRAHMBHATT, DHRUMIL |
TG-52053 |
2 |
29.00 |
4258********6794 |
019032 |
11/15/13 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
61.00 |
5108********2260 |
055201 |
11/15/13 |
| BRIGGS, TIMOTHY |
TG-20642 |
2 |
25.00 |
4430********9735 |
293176 |
11/15/13 |
| BROUSSEAU, CHRISTOPHER |
TG-2838 |
2 |
29.00 |
4427********7202 |
227808 |
11/15/13 |
| BROWN, ANDRE |
TG-52073 |
2 |
25.00 |
4256********9508 |
195629 |
11/15/13 |
| BROWN, SAMUEL |
TG-55552639 |
2 |
22.00 |
4482********5057 |
055204 |
11/15/13 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
195328 |
11/15/13 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
5121********6063 |
01559B |
11/15/13 |
| CALDWELL, BRANDON |
TG-2818 |
2 |
29.00 |
4256********3702 |
125927 |
11/15/13 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
055202 |
11/15/13 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
257739 |
11/15/13 |
| CEBALLOS, ALBERTO |
TG-3397 |
2 |
85.00 |
4744********4347 |
115525 |
11/15/13 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
06083B |
11/15/13 |
| CHANDLER, ERIC |
TG-52068 |
2 |
29.00 |
5581********0865 |
690220 |
11/15/13 |
| CHARLES, MICHAEL |
TG-3340 |
2 |
40.00 |
4258********4110 |
019021 |
11/15/13 |
| CLOUD, CHARMAINE |
TG-52071 |
2 |
29.00 |
4258********2646 |
021069 |
11/15/13 |
| COLE, DAVID |
TG-54076 |
2 |
29.00 |
4271********0738 |
024723 |
11/15/13 |
| CONLEY, ANDREW |
TG-20004 |
2 |
50.00 |
4737********1419 |
929704 |
11/15/13 |
| CONTICELLO, ANTHONY |
TG-3357 |
2 |
29.00 |
4264********1752 |
055223 |
11/15/13 |
| CRADLE, TAIILORE |
TG-55552998 |
2 |
25.00 |
4737********9555 |
176006 |
11/15/13 |
| DALIESSIO, JOE |
TG-2840 |
2 |
29.00 |
5581********4648 |
690221 |
11/15/13 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
39.00 |
4737********2475 |
230959 |
11/15/13 |
| DANIELS, ILLYA |
TG-55552664 |
2 |
40.00 |
4313********1384 |
055240 |
11/15/13 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
146279 |
11/15/13 |
| DAVIS, KATHLEEN |
TG-19084 |
2 |
29.00 |
4430********8271 |
293057 |
11/15/13 |
| DAVIS, RICHARD |
TG-2821 |
2 |
29.00 |
4029********3622 |
055201 |
11/15/13 |
| DEASCANIS, MARY |
TG-2803 |
2 |
29.00 |
4258********3779 |
077106 |
11/15/13 |
| DISOTELL, MATT |
TG-3333 |
2 |
29.00 |
4119********7024 |
055202 |
11/15/13 |
| DORCE, RAOUL |
TG-19093 |
2 |
29.00 |
4063********8098 |
735728 |
11/15/13 |
| DUBINSKY, ANDREW |
TG-54051 |
2 |
50.00 |
4029********6742 |
055201 |
11/15/13 |
| EMORY, BRANDT |
TG-19629 |
2 |
96.00 |
4264********1843 |
055201 |
11/15/13 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********5762 |
155525 |
11/15/13 |
| FANNING, ROY GLENN |
TG-55550723 |
2 |
29.00 |
4271********1426 |
024723 |
11/15/13 |
| FENSTERMACHER, KEVIN |
TG-20074 |
2 |
29.00 |
4029********2632 |
055202 |
11/15/13 |
| FLECK, RAYMOND |
TG-2819 |
2 |
29.00 |
4430********7136 |
257684 |
11/15/13 |
| FOSTER, CRAIG |
TG-54072 |
2 |
29.00 |
4029********2346 |
055202 |
11/15/13 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
50.00 |
4029********2896 |
055204 |
11/15/13 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
505125 |
11/15/13 |
| FULLWOOD, GREG |
TG-20561 |
2 |
29.00 |
4411********2049 |
035206 |
11/15/13 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********9882 |
055202 |
11/15/13 |
| GARDNER, RYAN |
TG-52081 |
2 |
29.00 |
4029********3647 |
055203 |
11/15/13 |
| GAWEL, ERIC |
TG-25493 |
2 |
29.00 |
4828********9012 |
889000 |
11/15/13 |
| GEIGER, MARK |
TG-3321 |
2 |
29.00 |
4430********8201 |
293077 |
11/15/13 |
| GODWIN, GLENN |
TG-5748 |
2 |
29.00 |
4029********3123 |
055203 |
11/15/13 |
| GONZALES, ERIC |
TG-2811 |
2 |
29.00 |
4018********7906 |
015937 |
11/15/13 |
| GONZALEZ, VINCENT |
TG-54085 |
2 |
50.00 |
4430********5973 |
293051 |
11/15/13 |
| GRANDFIELD, FALLON |
TG-52056 |
2 |
29.00 |
4121********5050 |
055200 |
11/15/13 |
| GRASSI, JOSH |
TG-52042 |
2 |
50.00 |
4029********4262 |
055202 |
11/15/13 |
| GREENLEE, CHARLES |
TG-20652 |
2 |
29.00 |
4342********2056 |
261510 |
11/15/13 |
| GRIER, ALEXANDER |
TG-25435 |
2 |
65.00 |
4029********2047 |
055203 |
11/15/13 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
29.00 |
4430********0184 |
257570 |
11/15/13 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
177422 |
11/15/13 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
511782 |
11/15/13 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
5424********4365 |
70477P |
11/15/13 |
| HAWKINS, FRANK |
TG-55552563 |
2 |
22.00 |
4121********6572 |
055203 |
11/15/13 |
| HEARN, KAITLIN |
TG-2885 |
2 |
29.00 |
4121********1439 |
055202 |
11/15/13 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
862114 |
11/15/13 |
| HINES, PATRICK |
TG-20109 |
2 |
29.00 |
4264********2435 |
055202 |
11/15/13 |
| HINMON, JAMES |
TG-20559 |
2 |
29.00 |
5516********2400 |
332417 |
11/15/13 |
| HINSON, BYRON |
TG-3355 |
2 |
29.00 |
4258********2978 |
018104 |
11/15/13 |
| HITCHENS, ANDREW |
TG-2849 |
2 |
24.00 |
4258********5455 |
019098 |
11/15/13 |
| JACKSON, RONALD |
TG-19635 |
2 |
50.00 |
4828********7016 |
777497 |
11/15/13 |
| JAMES, ISAIAH |
TG-2827 |
2 |
29.00 |
4737********1845 |
888758 |
11/15/13 |
| JONES, ED |
TG-52012 |
2 |
29.00 |
4029********5618 |
055204 |
11/15/13 |
| KAMAU, HENRY |
TG-2814 |
2 |
29.00 |
4741********3177 |
889004 |
11/15/13 |
| KAMINSKI, KEITH |
TG-25458 |
2 |
50.00 |
4481********5093 |
988920 |
11/15/13 |
| KROUSE, CHRIS |
TG-55552788 |
2 |
22.00 |
5146********6149 |
521110 |
11/15/13 |
| KWAKYE-SAFO, KINGSLEY |
TG-20560 |
2 |
29.00 |
4271********5989 |
024724 |
11/15/13 |
| LANGE, NICHOLOUS |
TG-19155 |
2 |
24.00 |
4117********3570 |
155927 |
11/15/13 |
| LANOUTTE, BRAD |
TG-3400 |
2 |
29.00 |
5178********4400 |
06113B |
11/15/13 |
| LATRONICO, JOHN |
TG-20028 |
2 |
29.00 |
5108********2594 |
055201 |
11/15/13 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
055204 |
11/15/13 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
292977 |
11/15/13 |
| MAGEMBE, BRIAN |
TG-19991 |
2 |
39.00 |
4104********7987 |
527911 |
11/15/13 |
| MALONEY, MICHAEL |
TG-25465 |
2 |
29.00 |
4029********5456 |
055202 |
11/15/13 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********8208 |
06075B |
11/15/13 |
| MARTINEZ, JAIME |
TG-52013 |
2 |
50.00 |
4029********8409 |
055202 |
11/15/13 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
293165 |
11/15/13 |
| MBURU, WILLIAM |
TG-25214 |
2 |
29.00 |
4227********3118 |
009989 |
11/15/13 |
| MCADOO, LABARRON |
TG-52054 |
2 |
24.00 |
4121********0704 |
055202 |
11/15/13 |
| MCDONALD, KEVIN |
TG-5791 |
2 |
24.00 |
4828********3068 |
889949 |
11/15/13 |
| MCDONALD, PATRICK |
TG-52092 |
2 |
29.00 |
4430********9134 |
292939 |
11/15/13 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
39.00 |
4121********9541 |
055201 |
11/15/13 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
29.00 |
4029********3773 |
055202 |
11/15/13 |
| MESSICK, STEVE |
TG-2867 |
2 |
29.00 |
4839********2622 |
06126B |
11/15/13 |
| MOFFETT, DAVID |
TG-60013 |
2 |
29.00 |
5141********8208 |
370148 |
11/15/13 |
| MOHAMMED, SHABIR |
TG-55552637 |
2 |
25.00 |
4490********2270 |
784443 |
11/15/13 |
| MOMCILORION, LANA |
TG-52049 |
2 |
25.00 |
4121********7154 |
055202 |
11/15/13 |
| MOON, BRYAN |
TG-3350 |
2 |
22.00 |
4828********0053 |
261504 |
11/15/13 |
| MORALES, TEODORO |
TG-52078 |
2 |
29.00 |
5109********2067 |
H58161 |
11/15/13 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
055201 |
11/15/13 |
| MOYER, KRISTINE |
TG-2887 |
2 |
25.00 |
4264********0957 |
055283 |
11/15/13 |
| MOYER, MIKE |
TG-2898 |
2 |
50.00 |
4430********4224 |
257638 |
11/15/13 |
| MURRAY, DARCY |
TG-25224 |
2 |
50.00 |
4430********9553 |
292930 |
11/15/13 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
023023 |
11/15/13 |
| NEPI, ROBERT |
TG-54046 |
2 |
50.00 |
4147********8363 |
06124C |
11/15/13 |
| NIBBLETT, DAVID |
TG-20581 |
2 |
24.00 |
4430********9878 |
293031 |
11/15/13 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
50.00 |
5178********5643 |
06102Z |
11/15/13 |
| O HANLON, SHANNON |
TG-20649 |
2 |
29.00 |
4465********7213 |
015193 |
11/15/13 |
| OPEYEMI, OLUREBI |
TG-5779 |
2 |
48.00 |
4430********6338 |
257711 |
11/15/13 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4072********6901 |
015140 |
11/15/13 |
| PARLIN, JOELL |
TG-25483 |
2 |
29.00 |
4264********9104 |
055201 |
11/15/13 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
29.00 |
5129********6791 |
124757 |
11/15/13 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
50.00 |
4063********5517 |
171926 |
11/15/13 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********4376 |
777501 |
11/15/13 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
055201 |
11/15/13 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7079 |
019054 |
11/15/13 |
| PEREZ, FELIPE |
TG-19116 |
2 |
29.00 |
4430********1189 |
293115 |
11/15/13 |
| PETION, LUNE |
TG-3369 |
2 |
29.00 |
4737********9265 |
862132 |
11/15/13 |
| PETTIFORD, STEPHON |
TG-2862 |
2 |
29.00 |
4737********2000 |
889948 |
11/15/13 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
019045 |
11/15/13 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4029********7658 |
055201 |
11/15/13 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
055202 |
11/15/13 |
| PRATOLA, FRED |
TG-52059 |
2 |
29.00 |
4427********7976 |
287441 |
11/15/13 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
5312********5225 |
105228 |
11/15/13 |
| PYLES, CHRIS |
TG-19594 |
2 |
39.00 |
5262********7827 |
343916 |
11/15/13 |
| REDDEN, CHARLIE |
TG-52077 |
2 |
29.00 |
4029********0232 |
055203 |
11/15/13 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
445866 |
11/15/13 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
055200 |
11/15/13 |
| REYES, ROBERTO |
TG-55552666 |
2 |
25.00 |
4258********2978 |
021071 |
11/15/13 |
| RILEY, RANDY |
TG-3380 |
2 |
29.00 |
4430********9353 |
292975 |
11/15/13 |
| RIVERA, RICHARD |
TG-2859 |
2 |
29.00 |
5268********2267 |
01559Z |
11/15/13 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
06135B |
11/15/13 |
| ROY, VISHAL |
TG-55552762 |
2 |
25.00 |
4744********6502 |
135724 |
11/15/13 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********6380 |
055201 |
11/15/13 |
| RUTHERFORD, LEWIS |
TG-54019 |
2 |
29.00 |
4029********0533 |
055203 |
11/15/13 |
| SANTANA, NANCY |
TG-19584 |
2 |
29.00 |
4427********5216 |
445870 |
11/15/13 |
| SCHLOTTERER, MATTHEW |
TG-25510 |
2 |
50.00 |
4258********8527 |
021085 |
11/15/13 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
29.00 |
3723*******2006 |
115880 |
11/15/13 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
257537 |
11/15/13 |
| SEASER, MEGAN |
TG-52076 |
2 |
24.00 |
4264********6637 |
055203 |
11/15/13 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
195825 |
11/15/13 |
| SEVIER, JOE |
TG-20594 |
2 |
29.00 |
4264********4762 |
055202 |
11/15/13 |
| SHORTS, JERRY |
TG-52039 |
2 |
24.00 |
4121********6675 |
055201 |
11/15/13 |
| SHORTS, TEHRON |
TG-55552398 |
2 |
25.00 |
4121********5203 |
055203 |
11/15/13 |
| SHOWELL, CHARLES |
TG-3388 |
2 |
29.00 |
4482********0049 |
055203 |
11/15/13 |
| SMITH, ANDRE |
TG-20068 |
2 |
29.00 |
4121********7060 |
055201 |
11/15/13 |
| SMITH, JENNIFER |
TG-55552696 |
2 |
25.00 |
4258********3173 |
019027 |
11/15/13 |
| SMITH, PATRICK |
TG-20558 |
2 |
50.00 |
4430********2309 |
257651 |
11/15/13 |
| SMITH, SHARY |
TG-55552691 |
2 |
25.00 |
4828********1044 |
778849 |
11/15/13 |
| SNIDER, ANTHONY |
TG-52009 |
2 |
29.00 |
4482********1093 |
055203 |
11/15/13 |
| SNOOK, MATTHEW |
TG-25457 |
2 |
29.00 |
4430********8324 |
292983 |
11/15/13 |
| SNOW, JOHN |
TG-55552767 |
2 |
25.00 |
4256********1808 |
125329 |
11/15/13 |
| SPEED, RICHARD |
TG-3374 |
2 |
29.00 |
4427********6062 |
852819 |
11/15/13 |
| SPRINGER, DAVID |
TG-55553050 |
2 |
25.00 |
4029********0066 |
055202 |
11/15/13 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********9845 |
010067 |
11/15/13 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
29.00 |
4430********8701 |
236314 |
11/15/13 |
| SWINCKI, CHRIS |
TG-3325 |
2 |
29.00 |
4430********0555 |
257707 |
11/15/13 |
| SYE, STEPHEN |
TG-25225 |
2 |
29.00 |
4427********0146 |
445867 |
11/15/13 |
| TAYLOR, JUSTINA |
TG-52082 |
2 |
29.00 |
4121********0776 |
055201 |
11/15/13 |
| THOMAS JR, PHILLIP |
TG-54077 |
2 |
25.00 |
4828********5046 |
177418 |
11/15/13 |
| THORPE, DOMINIQUE |
TG-5746 |
2 |
29.00 |
4430********1785 |
257605 |
11/15/13 |
| TIBERI, STARR |
TG-20079 |
2 |
50.00 |
4258********6737 |
077101 |
11/15/13 |
| TORRES, FALISHA |
TG-3373 |
2 |
50.00 |
4194********3873 |
064914 |
11/15/13 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0047 |
055201 |
11/15/13 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01591P |
11/15/13 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
183056 |
11/15/13 |
| WILEY, ASHLEA |
TG-2801 |
2 |
29.00 |
4121********9827 |
055202 |
11/15/13 |
| WILLIAMS, GARLAND |
TG-2865 |
2 |
45.00 |
4264********0086 |
055201 |
11/15/13 |
| WILLIAMS, OWEN |
TG-2835 |
2 |
29.00 |
5178********9798 |
06109Z |
11/15/13 |
| WILLIAMS, ROBERT |
TG-3344 |
2 |
29.00 |
4661********8887 |
075722 |
11/15/13 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
34.00 |
4259********0550 |
479778 |
11/15/13 |
| WILSON, JAMES |
TG-20627 |
2 |
29.00 |
4029********0898 |
055203 |
11/15/13 |
| WILSON, SAMUEL |
TG-20636 |
2 |
29.00 |
4430********5150 |
293177 |
11/15/13 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********1987 |
292985 |
11/15/13 |
| WYANT, JOHN |
TG-2853 |
2 |
25.00 |
4121********4595 |
055202 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 21 |
MasterCard |
669.00 |
| 163 |
Visa |
5261.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6006.99 |