Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
5262********9415 |
210526 |
01/15/2016 |
| ASCHENDORF, PHIL |
TG-588 |
2 |
24.00 |
5424********6499 |
61517B |
01/15/2016 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
329985 |
01/15/2016 |
| BADDERS, WILLIAM |
TG-52061 |
2 |
24.00 |
4029********1734 |
071338 |
01/15/2016 |
| BAKER, BRIAN |
TG-25265 |
2 |
44.00 |
5141********7004 |
356509 |
01/15/2016 |
| BARONE, MARCIA |
TG-567 |
2 |
25.00 |
4147********3036 |
00080C |
01/15/2016 |
| BEASTON, ZACHARY |
TG-20080 |
2 |
24.00 |
4430********4656 |
389763 |
01/15/2016 |
| BECKER, ROBERT |
TG-20096 |
2 |
34.00 |
4029********9514 |
071338 |
01/15/2016 |
| BELLON, ALEXIS |
TG-52088 |
2 |
24.00 |
5518********6606 |
101898 |
01/15/2016 |
| BENSON, NATHAN |
TG-344 |
2 |
24.00 |
5109********7399 |
H73809 |
01/15/2016 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
29.00 |
4430********6708 |
304249 |
01/15/2016 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
29.00 |
4256********8186 |
131432 |
01/15/2016 |
| BOYD, PHILIP |
TG-25300 |
2 |
39.00 |
4258********0519 |
026058 |
01/15/2016 |
| BRADSHAW, JAMIE |
TG-538 |
2 |
24.00 |
4427********5292 |
461772 |
01/15/2016 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
552347 |
01/15/2016 |
| BROWN, ANDRE |
TG-52073 |
2 |
25.00 |
4256********9508 |
141637 |
01/15/2016 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5057 |
071339 |
01/15/2016 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
131931 |
01/15/2016 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
5121********3777 |
01593B |
01/15/2016 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
330202 |
01/15/2016 |
| CARPENTER, JEFF |
TG-595 |
2 |
24.00 |
6011********9434 |
01571R |
01/15/2016 |
| CARUCCI, NICK |
TG-20013 |
2 |
24.00 |
4430********5080 |
304481 |
01/15/2016 |
| CHAMPANERIA, DILEEP |
TG-606 |
2 |
22.00 |
4227********8696 |
00095B |
01/15/2016 |
| CONLEY, ANDREW |
TG-3384 |
2 |
24.00 |
4737********1419 |
808170 |
01/15/2016 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4060********0062 |
071336 |
01/15/2016 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
39.00 |
4737********2475 |
283113 |
01/15/2016 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
4147********0918 |
03342C |
01/15/2016 |
| DEASCANIS, ANDREW |
TG-60381 |
2 |
24.00 |
5141********0952 |
356510 |
01/15/2016 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********7591 |
071339 |
01/15/2016 |
| DENVER, CHARMAINE |
TG-52071 |
2 |
29.00 |
4313********6402 |
01695C |
01/15/2016 |
| DILL, RANDY |
TG-5790 |
2 |
24.00 |
4737********7508 |
486359 |
01/15/2016 |
| DIX, AQEEL |
TG-272 |
2 |
24.00 |
4177********0619 |
100354 |
01/15/2016 |
| DODSON, CYNTHIA |
TG-3376 |
2 |
24.00 |
4258********7858 |
027075 |
01/15/2016 |
| EMORY, BRANDT |
TG-19629 |
2 |
56.00 |
4264********6003 |
071336 |
01/15/2016 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********3099 |
131538 |
01/15/2016 |
| EVANS, CHAD |
TG-1063 |
2 |
24.00 |
4029********4426 |
071339 |
01/15/2016 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
061308 |
01/15/2016 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
071339 |
01/15/2016 |
| GARDNER, RYAN |
TG-52081 |
2 |
29.00 |
4029********3647 |
071339 |
01/15/2016 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
389901 |
01/15/2016 |
| GLAZIER, KYLE |
TG-650 |
2 |
24.00 |
4194********8335 |
081316 |
01/15/2016 |
| GONZALEZ, VINCENT |
TG-54085 |
2 |
24.00 |
4430********5973 |
330065 |
01/15/2016 |
| GREEN, NIKI |
TG-549 |
2 |
24.00 |
4266********2098 |
00153B |
01/15/2016 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
330072 |
01/15/2016 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2250 |
61906P |
01/15/2016 |
| HALL, ALFRED |
TG-324 |
2 |
24.00 |
4430********0689 |
330071 |
01/15/2016 |
| HAMES-MARTIN, BRIDGETTE |
TG-25454 |
2 |
24.00 |
4430********7586 |
389900 |
01/15/2016 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
318361 |
01/15/2016 |
| HART, CHRISTINA |
TG-20116 |
2 |
34.00 |
5424********4365 |
62601Y |
01/15/2016 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
071338 |
01/15/2016 |
| HOEFLINGER, DAVE |
TG-386 |
2 |
24.00 |
4264********2954 |
071337 |
01/15/2016 |
| IOANNONI, MICHAL |
TG-243 |
2 |
24.00 |
3712*******2019 |
150111 |
01/15/2016 |
| JACKSON, RONALD |
TG-19635 |
2 |
50.00 |
4737********1678 |
808200 |
01/15/2016 |
| JAMES, ISAIAH |
TG-921 |
2 |
29.00 |
4737********1845 |
843454 |
01/15/2016 |
| JOHNSON, JAME |
TG-619 |
2 |
24.00 |
4147********1371 |
00129C |
01/15/2016 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********3675 |
071339 |
01/15/2016 |
| KAPA, MATTHEW |
TG-3357 |
2 |
24.00 |
4258********5586 |
030091 |
01/15/2016 |
| KIRBY, SAMUEL |
TG-5712 |
2 |
24.00 |
4156********4521 |
754403 |
01/15/2016 |
| KREER, KAREN |
TG-757 |
2 |
24.00 |
4430********8046 |
330096 |
01/15/2016 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3737*******1002 |
197579 |
01/15/2016 |
| KROUSE, CHRIS |
TG-276 |
2 |
24.00 |
4194********1069 |
081316 |
01/15/2016 |
| LANGE, NICHOLOUS |
TG-19155 |
2 |
24.00 |
4117********6658 |
141134 |
01/15/2016 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********9219 |
00096C |
01/15/2016 |
| MCADOO, LABARRON |
TG-52054 |
2 |
24.00 |
4121********7901 |
071339 |
01/15/2016 |
| MCCAFFERTY, APRIL |
TG-245 |
2 |
24.00 |
4258********7243 |
027128 |
01/15/2016 |
| MCCONNELL, STEPHEN |
TG-20593 |
2 |
24.00 |
4430********5940 |
330106 |
01/15/2016 |
| MCDONALD, KEVIN |
TG-5791 |
2 |
24.00 |
4828********3068 |
808210 |
01/15/2016 |
| MCVEY, RYAN |
TG-20007 |
2 |
24.00 |
4258********5221 |
031119 |
01/15/2016 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4029********1891 |
071341 |
01/15/2016 |
| MITCHELL, TIFFANY |
TG-584 |
2 |
25.00 |
4430********9910 |
389842 |
01/15/2016 |
| MOON, BRYAN |
TG-3350 |
2 |
22.00 |
4737********3553 |
486371 |
01/15/2016 |
| MOORE, MARIE |
TG-20070 |
2 |
24.00 |
4737********9106 |
747262 |
01/15/2016 |
| MOYER, KRISTINE |
TG-2887 |
2 |
48.00 |
4264********0957 |
07947B |
01/15/2016 |
| MOYER, MIKE |
TG-2898 |
2 |
34.00 |
4430********7214 |
389851 |
01/15/2016 |
| MURRAY, DARCY |
TG-25224 |
2 |
60.00 |
4430********3088 |
330111 |
01/15/2016 |
| MYERS, DWIGHT |
TG-213 |
2 |
24.00 |
5312********4220 |
141232 |
01/15/2016 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
00126B |
01/15/2016 |
| NWOSU, UCHENNA |
TG-52029 |
2 |
24.00 |
4430********9149 |
330289 |
01/15/2016 |
| PATTERSON, TIMOTHY |
TG-900 |
2 |
24.00 |
4000********7375 |
788521 |
01/15/2016 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********6444 |
071339 |
01/15/2016 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********5776 |
031128 |
01/15/2016 |
| POOLE, SAMUEL |
TG-694 |
2 |
24.00 |
4435********6581 |
020079 |
01/15/2016 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
028063 |
01/15/2016 |
| PRICE, NICHOLAS |
TG-291 |
2 |
24.00 |
5312********6655 |
141339 |
01/15/2016 |
| PYLES, CHRIS |
TG-19594 |
2 |
39.00 |
5262********7823 |
455438 |
01/15/2016 |
| RAMPERSAD, RICARDO |
TG-598 |
2 |
48.00 |
4563********2026 |
061308 |
01/15/2016 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
989027 |
01/15/2016 |
| RICHMOND, RAINEY |
TG-54022 |
2 |
24.00 |
4482********3098 |
081337 |
01/15/2016 |
| RIVERA, RICHARD |
TG-2859 |
2 |
24.00 |
4011********2854 |
00115B |
01/15/2016 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
00116B |
01/15/2016 |
| ROY, VISHAL |
TG-539 |
2 |
25.00 |
4313********7034 |
00153D |
01/15/2016 |
| RUE, RACHEL |
TG-20635 |
2 |
24.00 |
5178********9995 |
00140Z |
01/15/2016 |
| SANTIAGO, SEAN |
TG-54039 |
2 |
24.00 |
5178********8078 |
00140B |
01/15/2016 |
| SANTORE, ZACHARY |
TG-1021 |
2 |
24.00 |
4430********3205 |
389947 |
01/15/2016 |
| SAWYERS, LEON |
TG-798 |
2 |
48.00 |
4256********6475 |
141532 |
01/15/2016 |
| SCHAFFERMAN, BRITTANY |
TG-526 |
2 |
24.00 |
4258********2691 |
033108 |
01/15/2016 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
24.00 |
3723*******2006 |
131724 |
01/15/2016 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********8874 |
330203 |
01/15/2016 |
| SEN, DAVID |
TG-19559 |
2 |
24.00 |
4029********5236 |
071339 |
01/15/2016 |
| SEVIER, JOE |
TG-20594 |
2 |
29.00 |
4264********4762 |
071337 |
01/15/2016 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
166608 |
01/15/2016 |
| SHAVER, KEVIN |
TG-304 |
2 |
24.00 |
4430********7651 |
389937 |
01/15/2016 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
389921 |
01/15/2016 |
| SHORT, JASON |
TG-20563 |
2 |
24.00 |
4121********0829 |
071340 |
01/15/2016 |
| SMITH, JORDAN |
TG-534 |
2 |
24.00 |
4256********2253 |
161732 |
01/15/2016 |
| SMITH, SHARY |
TG-336 |
2 |
25.00 |
4828********1044 |
486366 |
01/15/2016 |
| SNIDER, ANTHONY |
TG-52009 |
2 |
48.00 |
4029********8486 |
071340 |
01/15/2016 |
| SNOW, JOHN |
TG-55552767 |
2 |
25.00 |
4256********1808 |
141837 |
01/15/2016 |
| SOWINSKI, ERIC |
TG-1053 |
2 |
24.00 |
4029********3731 |
071340 |
01/15/2016 |
| SPENCER, KATHERINE |
TG-560 |
2 |
24.00 |
4266********7041 |
00126C |
01/15/2016 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********1761 |
754648 |
01/15/2016 |
| SUTTON, RICH |
TG-609 |
2 |
24.00 |
4256********0047 |
161738 |
01/15/2016 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
4300********5968 |
015794 |
01/15/2016 |
| SYE, STEPHEN |
TG-25225 |
2 |
24.00 |
4427********5004 |
935813 |
01/15/2016 |
| TAYLOR, CRAIL |
TG-297 |
2 |
48.00 |
4258********1322 |
030060 |
01/15/2016 |
| TAYLOR, DOMONIQUE |
TG-1029 |
2 |
24.00 |
4427********0886 |
021384 |
01/15/2016 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
59.00 |
4652********6154 |
423525 |
01/15/2016 |
| TERRIGNO, ANTHONY |
TG-356 |
2 |
24.00 |
4744********9496 |
151035 |
01/15/2016 |
| TORRES, JADIE |
TG-333 |
2 |
24.00 |
4737********2809 |
489559 |
01/15/2016 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01514P |
01/15/2016 |
| VICKERS, JOHN |
TG-548 |
2 |
24.00 |
4737********9571 |
655725 |
01/15/2016 |
| WASHINGTON, BOOKER |
TG-2861 |
2 |
24.00 |
4737********4252 |
283125 |
01/15/2016 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
106413 |
01/15/2016 |
| WILLIAMS, OWEN |
TG-2835 |
2 |
29.00 |
5178********4658 |
00153Z |
01/15/2016 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
24.00 |
4259********0550 |
552348 |
01/15/2016 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********5150 |
389959 |
01/15/2016 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********1987 |
330226 |
01/15/2016 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1419 |
071340 |
01/15/2016 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
071340 |
01/15/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.00 |
| 17 |
MasterCard |
493.00 |
| 106 |
Visa |
2991.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3626.00 |