Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RICHARD |
TG-585 |
1 |
25.00 |
4737********3623 |
481727 |
01/02/2016 |
| ABRENICA, RANDEL |
TG-6196 |
1 |
24.00 |
4793********7400 |
246429 |
01/02/2016 |
| ACHU, FRANCIS |
TG-6041 |
1 |
24.00 |
4256********8503 |
103931 |
01/02/2016 |
| ADAMS, JACOB |
TG-608 |
1 |
24.00 |
4121********5697 |
093334 |
01/02/2016 |
| ADAMS, RON |
TG-25495 |
1 |
50.00 |
4121********6457 |
093336 |
01/02/2016 |
| ALEXANDER, DAVE |
TG-19071 |
1 |
25.00 |
4029********6580 |
093334 |
01/02/2016 |
| ALLEY, FRANK |
TG-6029 |
1 |
24.00 |
4029********9277 |
093334 |
01/02/2016 |
| ALLISON, ANDREW |
TG-6168 |
1 |
24.00 |
4737********2141 |
458231 |
01/02/2016 |
| ALMONTE, JEAN |
TG-233 |
1 |
24.00 |
4430********3583 |
383846 |
01/02/2016 |
| ALSHAHRANI, HASSAN |
TG-1068 |
1 |
24.00 |
4744********1458 |
103939 |
01/02/2016 |
| ANDERSON, BRENDON |
TG-579 |
1 |
24.00 |
5240********8167 |
09951P |
01/02/2016 |
| ANDREOLI, MICHAEL |
TG-6142 |
1 |
24.00 |
4029********7189 |
093335 |
01/02/2016 |
| ANN, JONGHOON |
TG-6173 |
1 |
24.00 |
4400********9781 |
07368B |
01/02/2016 |
| ANTON, JOSHUA |
TG-1098 |
1 |
24.00 |
4227********5319 |
009786 |
01/02/2016 |
| ARFAN, MUHAMMAD |
TG-6165 |
1 |
24.00 |
5178********6082 |
09957Z |
01/02/2016 |
| ARMBRUSTER, CARRIE |
TG-930 |
1 |
24.00 |
4266********7409 |
09940B |
01/02/2016 |
| ARNOLD, VICTORIA |
TG-672 |
1 |
24.00 |
5491********5793 |
00225Z |
01/02/2016 |
| ASAMOAH, ISAAC |
TG-905 |
1 |
24.00 |
4737********5449 |
295368 |
01/02/2016 |
| ASCIONE, JOSEPH |
TG-537 |
1 |
24.00 |
5178********4744 |
09975Z |
01/02/2016 |
| ASH III, ANTHONY |
TG-602 |
1 |
24.00 |
4000********7769 |
353562 |
01/02/2016 |
| ASHLEY, KEVIN |
TG-19598 |
1 |
24.00 |
4018********0906 |
093331 |
01/02/2016 |
| ATKINSON, JACOB |
TG-6176 |
1 |
24.00 |
4430********1676 |
354728 |
01/02/2016 |
| AZARD, RHODSON |
TG-6096 |
1 |
24.00 |
4259********1245 |
535814 |
01/02/2016 |
| AZPIRI, STEPHANIE |
TG-20558 |
1 |
24.00 |
4256********5696 |
113837 |
01/02/2016 |
| BACCHETTA, EDWARD |
TG-1002 |
1 |
24.00 |
4128********5778 |
40091B |
01/02/2016 |
| BAIRD, KATE |
TG-992 |
1 |
24.00 |
4737********9034 |
458235 |
01/02/2016 |
| BAKER JR., SIDNEY |
TG-52090 |
1 |
24.00 |
4259********7640 |
535815 |
01/02/2016 |
| BARLAY, THEODORE |
TG-52031 |
1 |
24.00 |
4256********3281 |
123137 |
01/02/2016 |
| BATAILLE, JUDITH |
TG-915 |
1 |
48.00 |
4430********4097 |
383991 |
01/02/2016 |
| BAUST, MARLENE |
TG-20586 |
1 |
24.00 |
3772*******1009 |
101496 |
01/02/2016 |
| BEBBER, RICHARD |
TG-1011 |
1 |
24.00 |
4430********9603 |
354758 |
01/02/2016 |
| BECKER, CARLY |
TG-6149 |
1 |
48.00 |
4029********3105 |
093334 |
01/02/2016 |
| BECKER, WILLIAM |
TG-6154 |
1 |
24.00 |
4430********5323 |
384018 |
01/02/2016 |
| BECKLER, CURTIS |
TG-869 |
1 |
24.00 |
5466********5526 |
545309 |
01/02/2016 |
| BENDLER, DALE |
TG-52006 |
1 |
25.00 |
4170********2433 |
09971B |
01/02/2016 |
| BIANCA, AARON |
TG-762 |
1 |
24.00 |
4121********7666 |
093335 |
01/02/2016 |
| BINGNEAR, MIKE |
TG-19564 |
1 |
24.00 |
4430********8413 |
384031 |
01/02/2016 |
| BLAND, KELLY |
TG-969 |
1 |
24.00 |
4264********8519 |
093332 |
01/02/2016 |
| BLAZOSEK, CHRISTOPHER |
TG-6143 |
1 |
24.00 |
4430********9469 |
384029 |
01/02/2016 |
| BOND, VAUGHN |
TG-519 |
1 |
24.00 |
4121********5915 |
093335 |
01/02/2016 |
| BONO, STEFANO |
TG-6109 |
1 |
24.00 |
4737********4806 |
295383 |
01/02/2016 |
| BRADFORD, CHAD |
TG-2890 |
1 |
24.00 |
4121********6668 |
093334 |
01/02/2016 |
| BRATCHER, JAMES |
TG-6188 |
1 |
24.00 |
5109********5883 |
H95795 |
01/02/2016 |
| BRATCHER, WILLIAM |
TG-6153 |
1 |
24.00 |
5465********1518 |
H95804 |
01/02/2016 |
| BRAWDERS, MARK |
TG-2826 |
1 |
29.00 |
4147********8066 |
09971D |
01/02/2016 |
| BRICKER, DANIEL |
TG-52034 |
1 |
48.00 |
4121********3842 |
093334 |
01/02/2016 |
| BROOKING, TOMMY |
TG-732 |
1 |
24.00 |
5465********3879 |
H95813 |
01/02/2016 |
| BROWN, TERRY |
TG-25475 |
1 |
29.00 |
4117********4055 |
143235 |
01/02/2016 |
| BROWN, WILLIAM |
TG-892 |
1 |
48.00 |
4029********1160 |
093334 |
01/02/2016 |
| BUCHANAN, PATRICIA |
TG-6150 |
1 |
24.00 |
5178********1659 |
09993Z |
01/02/2016 |
| BURCH, CODY |
TG-684 |
1 |
24.00 |
4121********6836 |
093335 |
01/02/2016 |
| BURGMULLER, CHARLES |
TG-6159 |
1 |
24.00 |
4121********7013 |
093334 |
01/02/2016 |
| BURKE, COURTNEY |
TG-6198 |
1 |
24.00 |
4258********7913 |
026040 |
01/02/2016 |
| BURNS, RICK |
TG-25420 |
1 |
24.00 |
4430********7218 |
384038 |
01/02/2016 |
| BURNS-FRISCH, NICOLE |
TG-6164 |
1 |
24.00 |
4427********0494 |
833388 |
01/02/2016 |
| BURRITT, WESLEY |
TG-20138 |
1 |
24.00 |
4430********1413 |
354853 |
01/02/2016 |
| BURTON, DESA |
TG-985 |
1 |
24.00 |
5491********3998 |
00232P |
01/02/2016 |
| BUSH, JAMES |
TG-872 |
1 |
24.00 |
4451********4862 |
804616 |
01/02/2016 |
| BYRD, NICHOLAS |
TG-795 |
1 |
24.00 |
4430********5071 |
354857 |
01/02/2016 |
| BYRD, WILLIAM |
TG-6031 |
1 |
24.00 |
4029********8379 |
093335 |
01/02/2016 |
| CALE, DAQUAN |
TG-3314 |
1 |
29.00 |
4737********1335 |
123848 |
01/02/2016 |
| CAMERON, DAVON |
TG-225 |
1 |
24.00 |
4264********5820 |
093332 |
01/02/2016 |
| CARLSON, ZACHARY |
TG-2831 |
1 |
48.00 |
4430********5149 |
384065 |
01/02/2016 |
| CARMEAN, NICOLE |
TG-270 |
1 |
24.00 |
4258********2665 |
026069 |
01/02/2016 |
| CARRADIN, STEPHEN |
TG-916 |
1 |
24.00 |
4430********3707 |
384072 |
01/02/2016 |
| CARRY, JAY |
TG-19079 |
1 |
29.00 |
4430********0308 |
384086 |
01/02/2016 |
| CASTANEDA, NATHAN |
TG-836 |
1 |
24.00 |
4258********5617 |
026077 |
01/02/2016 |
| CHANDLEE, WAYNE |
TG-20071 |
1 |
24.00 |
6011********5538 |
00296R |
01/02/2016 |
| CHARLES, LAKEISHA |
TG-52058 |
1 |
24.00 |
4737********5212 |
102245 |
01/02/2016 |
| CHILDS, BRADLEY |
TG-5753 |
1 |
24.00 |
5491********4624 |
00263P |
01/02/2016 |
| CHRISTIAN, MARTHA |
TG-958 |
1 |
24.00 |
4121********8779 |
093335 |
01/02/2016 |
| CHRISTOPHER, PAUL |
TG-19650 |
1 |
24.00 |
6011********4832 |
00294R |
01/02/2016 |
| CILIBERTI, MIKE |
TG-564 |
1 |
29.00 |
4029********8034 |
093335 |
01/02/2016 |
| CLARK, ANTHONY |
TG-823 |
1 |
24.00 |
4737********5009 |
955607 |
01/02/2016 |
| CLARK, ERIC |
TG-999 |
1 |
24.00 |
4563********5865 |
023310 |
01/02/2016 |
| CLARKE, BURTON |
TG-888 |
1 |
24.00 |
4737********6668 |
956994 |
01/02/2016 |
| CLEVELAND, DANITA |
TG-1025 |
1 |
24.00 |
4264********0579 |
093333 |
01/02/2016 |
| COCHARN, RICHARD |
TG-920 |
1 |
24.00 |
3751*******0449 |
816629 |
01/02/2016 |
| COLE, DERICK |
TG-741 |
1 |
24.00 |
3727*******6161 |
731695 |
01/02/2016 |
| CONN, MICHAEL |
TG-55552003 |
1 |
22.00 |
4029********4208 |
093335 |
01/02/2016 |
| CONNELL, AARON |
TG-25452 |
1 |
24.00 |
4121********6895 |
09982C |
01/02/2016 |
| CONNER, JASON |
TG-521 |
1 |
22.00 |
4190********0106 |
060764 |
01/02/2016 |
| COOK, BRIAN |
TG-54006 |
1 |
29.00 |
4029********5844 |
093335 |
01/02/2016 |
| COOPER, ADAM |
TG-25229 |
1 |
24.00 |
3767*******2033 |
123284 |
01/02/2016 |
| CORDEL, GENE |
TG-807 |
1 |
24.00 |
4121********8614 |
093335 |
01/02/2016 |
| COUNCIL, JONATHAN |
TG-1022 |
1 |
24.00 |
4430********1770 |
384118 |
01/02/2016 |
| COURTNEY, RYAN |
TG-6112 |
1 |
24.00 |
4258********1165 |
027046 |
01/02/2016 |
| CREW, B. DAVID |
TG-20108 |
1 |
24.00 |
4266********1382 |
09986A |
01/02/2016 |
| CROSS, SCOTT |
TG-712 |
1 |
24.00 |
4029********9928 |
093335 |
01/02/2016 |
| CROUCH, MATTHEW |
TG-690 |
1 |
24.00 |
5178********8826 |
00011B |
01/02/2016 |
| CUTILLO, BRANDON |
TG-1099 |
1 |
24.00 |
4477********7004 |
759728 |
01/02/2016 |
| D ALONZO, WILLIAM |
TG-20617 |
1 |
24.00 |
4256********2949 |
143036 |
01/02/2016 |
| DANIELS, DAVID |
TG-5747 |
1 |
24.00 |
4121********1019 |
093335 |
01/02/2016 |
| DAVIS, JESSE |
TG-20123 |
1 |
24.00 |
4258********7392 |
028079 |
01/02/2016 |
| DAVIS, SUSAN |
TG-2848 |
1 |
20.00 |
4828********6049 |
446143 |
01/02/2016 |
| DAVIS-WRIGHT, JEREMI |
TG-6199 |
1 |
24.00 |
4427********0687 |
843641 |
01/02/2016 |
| DEBERARDINIS, LISA |
TG-1065 |
1 |
48.00 |
4121********7825 |
093335 |
01/02/2016 |
| DEERY, MARTY |
TG-25260 |
1 |
24.00 |
4430********2843 |
354940 |
01/02/2016 |
| DEMARK, MATTHEW |
TG-1072 |
1 |
24.00 |
4258********9057 |
028076 |
01/02/2016 |
| DEMOSS, NANCY |
TG-502 |
1 |
24.00 |
4121********8913 |
093335 |
01/02/2016 |
| DEMPSEY, BILL |
TG-19124 |
1 |
24.00 |
4121********8455 |
093335 |
01/02/2016 |
| DENNARD, JENSON |
TG-6172 |
1 |
24.00 |
4266********1743 |
09994A |
01/02/2016 |
| DEPINA, KENT |
TG-325 |
1 |
24.00 |
4029********4013 |
093335 |
01/02/2016 |
| DESEIGNORA, FONDA |
TG-6010 |
1 |
24.00 |
4227********1672 |
009800 |
01/02/2016 |
| DESTEFANO, TESSA |
TG-988 |
1 |
24.00 |
4121********3735 |
093335 |
01/02/2016 |
| DEWEY, DESIREE |
TG-1049 |
1 |
24.00 |
4258********1649 |
028088 |
01/02/2016 |
| DIANGELO, MARIO |
TG-3383 |
1 |
24.00 |
4121********1905 |
093335 |
01/02/2016 |
| DIAZ-INFANTE, LUIS JR |
TG-6139 |
1 |
24.00 |
4815********8583 |
143234 |
01/02/2016 |
| DIX, EMILY |
TG-896 |
1 |
24.00 |
4170********4670 |
00001B |
01/02/2016 |
| DOLEMAN, CARY |
TG-977 |
1 |
24.00 |
4430********0617 |
354962 |
01/02/2016 |
| DONALDSON, CRAIG |
TG-6270 |
1 |
24.00 |
5178********4768 |
00018B |
01/02/2016 |
| DONALDSON, JOSEPH |
TG-19571 |
1 |
24.00 |
4737********6775 |
123856 |
01/02/2016 |
| WILLIAMS, DAN |
TG-239 |
1 |
24.00 |
3797*******1005 |
123400 |
01/02/2016 |
| YOUNG, BRITTANY |
TG-6101 |
1 |
24.00 |
4430********7207 |
491231 |
01/02/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
120.00 |
| 13 |
MasterCard |
312.00 |
| 94 |
Visa |
2451.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.00 |