Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
5262********9415 |
615197 |
09/15/2015 |
| ASCHENDORF, PHIL |
TG-588 |
2 |
24.00 |
5424********6499 |
18370B |
09/15/2015 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
295782 |
09/15/2015 |
| AVILES, DAVID |
TG-362 |
2 |
24.00 |
4737********3983 |
597677 |
09/15/2015 |
| AYERS, JUSTIN |
TG-551 |
2 |
24.00 |
4035********2188 |
072113 |
09/15/2015 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
24.00 |
4430********0837 |
294250 |
09/15/2015 |
| BAKER, BRIAN |
TG-25265 |
2 |
44.00 |
5141********7004 |
968262 |
09/15/2015 |
| BARONE, MARCIA |
TG-567 |
2 |
25.00 |
4147********3036 |
06109C |
09/15/2015 |
| BEASTON, ZACHARY |
TG-20080 |
2 |
24.00 |
4430********4656 |
295774 |
09/15/2015 |
| BECKER, ROBERT |
TG-20096 |
2 |
34.00 |
4029********9514 |
062205 |
09/15/2015 |
| BELLON, ALEXIS |
TG-52088 |
2 |
24.00 |
5518********6606 |
030992 |
09/15/2015 |
| BENSON, NATHAN |
TG-344 |
2 |
24.00 |
5109********7399 |
H64677 |
09/15/2015 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
29.00 |
4430********6708 |
294319 |
09/15/2015 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
29.00 |
4104********8526 |
063575 |
09/15/2015 |
| BOATENG, OBED |
TG-974 |
2 |
24.00 |
5178********5923 |
06147Z |
09/15/2015 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
382316 |
09/15/2015 |
| BROWN, ANDRE |
TG-52073 |
2 |
25.00 |
4256********9508 |
172726 |
09/15/2015 |
| BROWN, PAUL |
TG-19624 |
2 |
24.00 |
4430********2380 |
294320 |
09/15/2015 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5057 |
062206 |
09/15/2015 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
172422 |
09/15/2015 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
5121********3777 |
01570B |
09/15/2015 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
295820 |
09/15/2015 |
| CARPENTER, JEFF |
TG-595 |
2 |
24.00 |
6011********9434 |
01590R |
09/15/2015 |
| CARUCCI, NICK |
TG-20013 |
2 |
24.00 |
4430********5080 |
295813 |
09/15/2015 |
| CELLI, VICTORIA |
TG-54046 |
2 |
24.00 |
5178********2772 |
06150Z |
09/15/2015 |
| CHAMPANERIA, DILEEP |
TG-606 |
2 |
22.00 |
4227********8696 |
06123B |
09/15/2015 |
| COLE, DERICK |
TG-741 |
2 |
24.00 |
3727*******6161 |
979863 |
09/15/2015 |
| CONLEY, ANDREW |
TG-3384 |
2 |
24.00 |
4737********1419 |
794995 |
09/15/2015 |
| CRUZ, ANGEL |
TG-373 |
2 |
24.00 |
4430********1439 |
295841 |
09/15/2015 |
| CUFF, RONALD |
TG-25215 |
2 |
24.00 |
4066********7462 |
599479 |
09/15/2015 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4060********0062 |
062204 |
09/15/2015 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
39.00 |
4737********2475 |
598698 |
09/15/2015 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
4147********0918 |
03688D |
09/15/2015 |
| DEASCANIS, ANDREW |
TG-60381 |
2 |
24.00 |
5141********0952 |
968263 |
09/15/2015 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********7591 |
062206 |
09/15/2015 |
| DENVER, CHARMAINE |
TG-52071 |
2 |
29.00 |
4258********3790 |
094114 |
09/15/2015 |
| DILL, RANDY |
TG-5790 |
2 |
24.00 |
4737********7508 |
598700 |
09/15/2015 |
| DIX, AQEEL |
TG-272 |
2 |
24.00 |
4177********0619 |
085053 |
09/15/2015 |
| DIXON, MIKEY |
TG-6034 |
2 |
24.00 |
5448********4402 |
053192 |
09/15/2015 |
| DODSON, CYNTHIA |
TG-3376 |
2 |
24.00 |
4258********7858 |
094108 |
09/15/2015 |
| DORCE, RAOUL |
TG-19093 |
2 |
24.00 |
4000********4244 |
655752 |
09/15/2015 |
| EMORY, BRANDT |
TG-19629 |
2 |
56.00 |
4264********6003 |
062204 |
09/15/2015 |
| EVANS, CHAD |
TG-1063 |
2 |
24.00 |
4029********4426 |
062206 |
09/15/2015 |
| FRAZIER, STEPHEN |
TG-19068 |
2 |
24.00 |
4427********1856 |
616325 |
09/15/2015 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********4409 |
042207 |
09/15/2015 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
062206 |
09/15/2015 |
| GARDNER, RYAN |
TG-52081 |
2 |
29.00 |
4029********3647 |
062206 |
09/15/2015 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
295870 |
09/15/2015 |
| GLAZIER, KYLE |
TG-650 |
2 |
24.00 |
5581********9122 |
880202 |
09/15/2015 |
| GLYNN, BEVERLY |
TG-582 |
2 |
24.00 |
4029********1062 |
062207 |
09/15/2015 |
| GOBBLE, JONATHAN |
TG-820 |
2 |
29.00 |
4271********6391 |
026525 |
09/15/2015 |
| GONZALEZ, VINCENT |
TG-54085 |
2 |
24.00 |
4430********5973 |
226598 |
09/15/2015 |
| GREENFIELD, ASHLEY |
TG-552 |
2 |
24.00 |
4029********6635 |
062207 |
09/15/2015 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2250 |
18704P |
09/15/2015 |
| HALL, ALFRED |
TG-324 |
2 |
24.00 |
4430********1090 |
294323 |
09/15/2015 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
642878 |
09/15/2015 |
| HART, CHRISTINA |
TG-20116 |
2 |
34.00 |
5424********4365 |
18843Y |
09/15/2015 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
062206 |
09/15/2015 |
| HEARN, KAITLIN |
TG-2885 |
2 |
24.00 |
4121********9842 |
062206 |
09/15/2015 |
| HINSON, BYRON |
TG-3355 |
2 |
29.00 |
4258********1086 |
095032 |
09/15/2015 |
| HOEFLINGER, DAVE |
TG-386 |
2 |
24.00 |
4113********1775 |
212936 |
09/15/2015 |
| IOANNONI, MICHAL |
TG-243 |
2 |
24.00 |
3712*******1011 |
101089 |
09/15/2015 |
| JACKSON, RONALD |
TG-19635 |
2 |
50.00 |
4828********7016 |
921362 |
09/15/2015 |
| JAMES, ISAIAH |
TG-921 |
2 |
29.00 |
4737********1845 |
524540 |
09/15/2015 |
| JOHNSON, DELISE |
TG-54074 |
2 |
25.00 |
4029********2754 |
062206 |
09/15/2015 |
| JOHNSON, JAME |
TG-619 |
2 |
24.00 |
4147********1371 |
06139C |
09/15/2015 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********3675 |
062206 |
09/15/2015 |
| KAPA, MATTHEW |
TG-3357 |
2 |
24.00 |
4258********5586 |
095053 |
09/15/2015 |
| KIRBY, SAMUEL |
TG-5712 |
2 |
24.00 |
4156********4521 |
960815 |
09/15/2015 |
| KREER, KAREN |
TG-757 |
2 |
34.00 |
4430********8046 |
295867 |
09/15/2015 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3737*******1002 |
117647 |
09/15/2015 |
| KROUSE, CHRIS |
TG-276 |
2 |
24.00 |
4194********1069 |
072142 |
09/15/2015 |
| LANGE, NICHOLOUS |
TG-19155 |
2 |
24.00 |
4117********6658 |
182026 |
09/15/2015 |
| LATRONICO, JOHN |
TG-20028 |
2 |
29.00 |
5108********1511 |
062206 |
09/15/2015 |
| LIEDIKE, MICHAEL |
TG-5747 |
2 |
48.00 |
3796*******1002 |
103738 |
09/15/2015 |
| MARTINEZ, JAIME |
TG-52013 |
2 |
24.00 |
4029********3104 |
062206 |
09/15/2015 |
| MCADOO, LABARRON |
TG-52054 |
2 |
24.00 |
4121********7901 |
062206 |
09/15/2015 |
| MCDONALD, KEVIN |
TG-5791 |
2 |
24.00 |
4828********3068 |
894662 |
09/15/2015 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4029********1891 |
062207 |
09/15/2015 |
| MITCHELL, TIFFANY |
TG-584 |
2 |
25.00 |
4430********9910 |
295891 |
09/15/2015 |
| MOHAMMED, SHABIR |
TG-503 |
2 |
25.00 |
4490********2270 |
392629 |
09/15/2015 |
| MOMCILORION, LANA |
TG-1075 |
2 |
24.00 |
4121********5951 |
062207 |
09/15/2015 |
| MOON, BRYAN |
TG-3350 |
2 |
22.00 |
4737********3553 |
725147 |
09/15/2015 |
| MOORE, MARIE |
TG-20070 |
2 |
24.00 |
4737********9106 |
794577 |
09/15/2015 |
| MORAN, SANFORD |
TG-20107 |
2 |
24.00 |
4430********2585 |
295929 |
09/15/2015 |
| MOYER, KRISTINE |
TG-2887 |
2 |
48.00 |
4264********0957 |
02556B |
09/15/2015 |
| MOYER, MIKE |
TG-2898 |
2 |
34.00 |
4430********7214 |
295945 |
09/15/2015 |
| MURRAY, DARCY |
TG-25224 |
2 |
50.00 |
4430********3088 |
295900 |
09/15/2015 |
| MYERS, DWIGHT |
TG-213 |
2 |
24.00 |
5312********8483 |
182820 |
09/15/2015 |
| NEPI, ROBERT |
TG-791 |
2 |
48.00 |
4147********8363 |
06158C |
09/15/2015 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
06190B |
09/15/2015 |
| NWOSU, UCHENNA |
TG-52029 |
2 |
24.00 |
4430********9149 |
294388 |
09/15/2015 |
| OLUREBI, OPEYEMI |
TG-5779 |
2 |
48.00 |
4430********6338 |
294389 |
09/15/2015 |
| PATTERSON, TIMOTHY |
TG-900 |
2 |
24.00 |
4000********7375 |
318484 |
09/15/2015 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********6444 |
062207 |
09/15/2015 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7079 |
096113 |
09/15/2015 |
| POOLE, SAMUEL |
TG-694 |
2 |
24.00 |
4435********6581 |
008445 |
09/15/2015 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
097093 |
09/15/2015 |
| PRATOLA, FRED |
TG-52059 |
2 |
24.00 |
4427********6773 |
681550 |
09/15/2015 |
| PRICE, NICHOLAS |
TG-291 |
2 |
24.00 |
5312********6655 |
182424 |
09/15/2015 |
| PYLES, CHRIS |
TG-19594 |
2 |
39.00 |
5262********7823 |
619645 |
09/15/2015 |
| RAMPERSAD, RICARDO |
TG-598 |
2 |
48.00 |
4563********2026 |
052207 |
09/15/2015 |
| REAUME, KYLE |
TG-365 |
2 |
24.00 |
4029********3955 |
062207 |
09/15/2015 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
679689 |
09/15/2015 |
| RICHMOND, RAINEY |
TG-54022 |
2 |
24.00 |
4482********3098 |
072201 |
09/15/2015 |
| RIVERA, RICHARD |
TG-2859 |
2 |
48.00 |
5268********2267 |
01571Z |
09/15/2015 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
06180B |
09/15/2015 |
| ROY, VISHAL |
TG-539 |
2 |
25.00 |
4313********7034 |
02935D |
09/15/2015 |
| RUE, RACHEL |
TG-20635 |
2 |
24.00 |
5178********9995 |
06204Z |
09/15/2015 |
| SANTAGADA, ALEXANDER |
TG-19144 |
2 |
24.00 |
4388********2452 |
06183C |
09/15/2015 |
| SANTIAGO, SEAN |
TG-54039 |
2 |
24.00 |
5178********0266 |
06198B |
09/15/2015 |
| SANTORE, ZACHARY |
TG-1021 |
2 |
24.00 |
4430********3451 |
294423 |
09/15/2015 |
| SAWYERS, LEON |
TG-798 |
2 |
48.00 |
4256********6475 |
182728 |
09/15/2015 |
| SCHAFFERMAN, BRITTANY |
TG-526 |
2 |
24.00 |
4258********2691 |
097094 |
09/15/2015 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
24.00 |
3723*******2006 |
111485 |
09/15/2015 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********8874 |
295958 |
09/15/2015 |
| SEN, DAVID |
TG-19559 |
2 |
24.00 |
4029********5332 |
062208 |
09/15/2015 |
| SEVIER, JOE |
TG-20594 |
2 |
29.00 |
4264********4762 |
062206 |
09/15/2015 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******2002 |
166064 |
09/15/2015 |
| SHAVER, KEVIN |
TG-304 |
2 |
24.00 |
4430********7651 |
294419 |
09/15/2015 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
295963 |
09/15/2015 |
| SMITH, JORDAN |
TG-534 |
2 |
24.00 |
4256********2253 |
182727 |
09/15/2015 |
| SMITH, SHARY |
TG-336 |
2 |
25.00 |
4828********1044 |
568912 |
09/15/2015 |
| SNIDER, ANTHONY |
TG-52009 |
2 |
48.00 |
4482********1093 |
062208 |
09/15/2015 |
| SNOW, JOHN |
TG-55552767 |
2 |
25.00 |
4256********1808 |
182822 |
09/15/2015 |
| SPEED, RICHARD |
TG-3374 |
2 |
29.00 |
4427********6062 |
312417 |
09/15/2015 |
| SPENCER, KATHERINE |
TG-560 |
2 |
24.00 |
4266********7041 |
06177C |
09/15/2015 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********1761 |
960881 |
09/15/2015 |
| SUTTON, RICH |
TG-609 |
2 |
24.00 |
4256********0047 |
182826 |
09/15/2015 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
4300********5968 |
015300 |
09/15/2015 |
| SYE, STEPHEN |
TG-25225 |
2 |
24.00 |
4427********5004 |
814672 |
09/15/2015 |
| TAYLOR, CRAIL |
TG-297 |
2 |
48.00 |
4258********1322 |
099089 |
09/15/2015 |
| TAYLOR, DOMONIQUE |
TG-1029 |
2 |
24.00 |
4427********0886 |
681551 |
09/15/2015 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
59.00 |
4652********6154 |
582924 |
09/15/2015 |
| TERRIGNO, ANTHONY |
TG-356 |
2 |
24.00 |
4744********9496 |
182921 |
09/15/2015 |
| TORRES, JADIE |
TG-333 |
2 |
24.00 |
4737********2809 |
567240 |
09/15/2015 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01541P |
09/15/2015 |
| VICKERS, JOHN |
TG-548 |
2 |
24.00 |
4737********9571 |
745258 |
09/15/2015 |
| WASHINGTON, BOOKER |
TG-2861 |
2 |
24.00 |
4737********4252 |
893684 |
09/15/2015 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
121880 |
09/15/2015 |
| WILLIAMS, GARLAND |
TG-2865 |
2 |
45.00 |
4264********0086 |
062206 |
09/15/2015 |
| WILLIAMS, OWEN |
TG-2835 |
2 |
29.00 |
5178********4658 |
06211Z |
09/15/2015 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
58.00 |
4259********0550 |
382317 |
09/15/2015 |
| WILSON, SAMUEL |
TG-20636 |
2 |
29.00 |
4430********5150 |
296013 |
09/15/2015 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********1987 |
295984 |
09/15/2015 |
| YERSSON, VALLE |
TG-601 |
2 |
48.00 |
4427********6966 |
655345 |
09/15/2015 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1419 |
062208 |
09/15/2015 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********9313 |
062208 |
09/15/2015 |
| ZULINSKI, SETH |
TG-597 |
2 |
25.00 |
4029********5348 |
062208 |
09/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
190.00 |
| 23 |
MasterCard |
666.00 |
| 118 |
Visa |
3404.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4284.00 |