Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4029********4780 |
063816 |
08/15/2017 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
884158 |
08/15/2017 |
| BADDERS, WILLIAM |
TG-52061 |
2 |
24.00 |
4029********3611 |
063816 |
08/15/2017 |
| BAKER, BRIAN |
TG-25265 |
2 |
44.00 |
5141********0619 |
218094 |
08/15/2017 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
04280C |
08/15/2017 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4029********1772 |
063816 |
08/15/2017 |
| BELLON, ALEXIS |
TG-52088 |
2 |
24.00 |
5518********6606 |
114646 |
08/15/2017 |
| BENSON, NATHAN |
TG-344 |
2 |
24.00 |
4563********1958 |
H66291 |
08/15/2017 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
24.00 |
4430********6708 |
884112 |
08/15/2017 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
29.00 |
4256********8186 |
193280 |
08/15/2017 |
| BOATENG, OBED |
TG-974 |
2 |
24.00 |
4737********8858 |
917639 |
08/15/2017 |
| BRADSHAW, JAMIE |
TG-538 |
2 |
24.00 |
4427********5292 |
424408 |
08/15/2017 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
389777 |
08/15/2017 |
| BROWN, ANDRE |
TG-52073 |
2 |
25.00 |
4256********9593 |
193281 |
08/15/2017 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********1865 |
063816 |
08/15/2017 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
6011********9489 |
01554Q |
08/15/2017 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
884307 |
08/15/2017 |
| CHAMPANERIA, DILEEP |
TG-7243 |
2 |
22.00 |
4227********8696 |
04288B |
08/15/2017 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1419 |
392501 |
08/15/2017 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4018********9095 |
071590 |
08/15/2017 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
24.00 |
4737********2475 |
776180 |
08/15/2017 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
6011********5216 |
01543R |
08/15/2017 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********2134 |
063816 |
08/15/2017 |
| DIX, AQEEL |
TG-272 |
2 |
24.00 |
4177********3223 |
002320 |
08/15/2017 |
| DONALDSON, JOSEPH |
TG-7049 |
2 |
24.00 |
4737********3655 |
853188 |
08/15/2017 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********5845 |
133786 |
08/15/2017 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
093807 |
08/15/2017 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
063816 |
08/15/2017 |
| GARDNER, RYAN |
TG-52081 |
2 |
29.00 |
4029********6269 |
063816 |
08/15/2017 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
884412 |
08/15/2017 |
| GOBBLE, JONATHAN |
TG-820 |
2 |
29.00 |
4088********8595 |
027491 |
08/15/2017 |
| GONZALEZ, VINCENT |
TG-6978 |
2 |
24.00 |
4430********5973 |
883728 |
08/15/2017 |
| GREEN, NIKI |
TG-549 |
2 |
24.00 |
4266********2098 |
04300C |
08/15/2017 |
| GREENFIELD, ASHLEY |
TG-552 |
2 |
24.00 |
4029********5367 |
063816 |
08/15/2017 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
883829 |
08/15/2017 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
4430********6072 |
883730 |
08/15/2017 |
| HALL, ALFRED |
TG-324 |
2 |
24.00 |
4430********0689 |
884139 |
08/15/2017 |
| HAMES-MARTIN, BRIDGETTE |
TG-25454 |
2 |
48.00 |
4430********7586 |
884332 |
08/15/2017 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
392508 |
08/15/2017 |
| HART, CHRISTINA |
TG-6259 |
2 |
24.00 |
5424********4365 |
46502P |
08/15/2017 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
063816 |
08/15/2017 |
| HOEFLINGER, DAVE |
TG-386 |
2 |
24.00 |
4264********4855 |
071595 |
08/15/2017 |
| IOANNONI, MICHAL |
TG-243 |
2 |
24.00 |
3712*******2019 |
132329 |
08/15/2017 |
| JACKSON, RONALD |
TG-19635 |
2 |
24.00 |
4737********1678 |
854304 |
08/15/2017 |
| JOHNSON, JAME |
TG-619 |
2 |
24.00 |
4147********1371 |
04305C |
08/15/2017 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
063816 |
08/15/2017 |
| KAPA, MATTHEW |
TG-6510 |
2 |
24.00 |
4258********5586 |
099102 |
08/15/2017 |
| KIRBY, SAMUEL |
TG-5712 |
2 |
24.00 |
4156********4521 |
023100 |
08/15/2017 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3795*******1002 |
123880 |
08/15/2017 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
073802 |
08/15/2017 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********9219 |
04309C |
08/15/2017 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
063817 |
08/15/2017 |
| MCCAFFERTY, APRIL |
TG-245 |
2 |
24.00 |
4258********7243 |
099122 |
08/15/2017 |
| MCCONNELL, STEPHEN |
TG-20593 |
2 |
24.00 |
4430********0976 |
883846 |
08/15/2017 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4029********3389 |
063816 |
08/15/2017 |
| MITCHELL, TIFFANY |
TG-584 |
2 |
25.00 |
4258********5059 |
099127 |
08/15/2017 |
| MOYER, KRISTINE |
TG-2887 |
2 |
24.00 |
4430********9852 |
884432 |
08/15/2017 |
| MURRAY, DARCY |
TG-25224 |
2 |
60.00 |
4430********3088 |
884434 |
08/15/2017 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********4220 |
133989 |
08/15/2017 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
04315B |
08/15/2017 |
| PATTERSON, TIMOTHY |
TG-900 |
2 |
24.00 |
4000********7375 |
102066 |
08/15/2017 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********5776 |
000049 |
08/15/2017 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
000054 |
08/15/2017 |
| PRATOLA, FRED |
TG-6790 |
2 |
48.00 |
4427********4284 |
002208 |
08/15/2017 |
| PRICE, NICHOLAS |
TG-291 |
2 |
24.00 |
5312********6655 |
143083 |
08/15/2017 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
463203 |
08/15/2017 |
| RIVERA, RICHARD |
TG-6222 |
2 |
24.00 |
5155********8918 |
04320Z |
08/15/2017 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
04316C |
08/15/2017 |
| ROY, VISHAL |
TG-539 |
2 |
25.00 |
4400********2973 |
00360D |
08/15/2017 |
| SAWYERS, LEON |
TG-798 |
2 |
48.00 |
4256********6475 |
193388 |
08/15/2017 |
| SCHAFFER, EDWARD |
TG-54084 |
2 |
24.00 |
5466********0897 |
00763Z |
08/15/2017 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
24.00 |
3723*******2006 |
123848 |
08/15/2017 |
| SEVIER, JOE |
TG-6208 |
2 |
29.00 |
4264********4762 |
071597 |
08/15/2017 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
167974 |
08/15/2017 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
884213 |
08/15/2017 |
| SHORT, JASON |
TG-20563 |
2 |
24.00 |
4121********5754 |
063817 |
08/15/2017 |
| SMITH, JORDAN |
TG-6636 |
2 |
24.00 |
4256********3571 |
103387 |
08/15/2017 |
| SPENCER, KATHERINE |
TG-560 |
2 |
24.00 |
4266********7041 |
04323C |
08/15/2017 |
| STEARRETT, SHANE |
TG-6868 |
2 |
24.00 |
4430********6132 |
884171 |
08/15/2017 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********1761 |
032316 |
08/15/2017 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
4300********5968 |
015436 |
08/15/2017 |
| TAYLOR, CRAIL |
TG-297 |
2 |
24.00 |
4258********7451 |
000086 |
08/15/2017 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
59.00 |
4652********4355 |
416529 |
08/15/2017 |
| VARI, VINCENT |
TG-6727 |
2 |
24.00 |
4258********7749 |
000088 |
08/15/2017 |
| VICKERS, JOHN |
TG-548 |
2 |
24.00 |
4737********9571 |
917642 |
08/15/2017 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
146085 |
08/15/2017 |
| WILLIAMS, OWEN |
TG-2835 |
2 |
29.00 |
4767********2188 |
218095 |
08/15/2017 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********5150 |
884222 |
08/15/2017 |
| WRIGHT, MORRIS |
TG-6365 |
2 |
29.00 |
4430********1987 |
883769 |
08/15/2017 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1531 |
063817 |
08/15/2017 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
063817 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.00 |
| 8 |
MasterCard |
236.00 |
| 76 |
Visa |
2047.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2466.00 |