Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4029********4780 |
063739 |
05/15/2018 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
743854 |
05/15/2018 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
48.00 |
4029********3611 |
063739 |
05/15/2018 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********9357 |
073505 |
05/15/2018 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
01936C |
05/15/2018 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4029********1772 |
063739 |
05/15/2018 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
24.00 |
4430********6708 |
765365 |
05/15/2018 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
24.00 |
4256********1555 |
143670 |
05/15/2018 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
040796 |
05/15/2018 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
813991 |
05/15/2018 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5046 |
063739 |
05/15/2018 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
6011********9489 |
01525Q |
05/15/2018 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
765370 |
05/15/2018 |
| CHAMPANERIA, DILEEP |
TG-7243 |
2 |
22.00 |
4227********8696 |
01939B |
05/15/2018 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
045938 |
05/15/2018 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4018********9095 |
069156 |
05/15/2018 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
24.00 |
4737********2475 |
092225 |
05/15/2018 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
6011********5216 |
01526R |
05/15/2018 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********2134 |
063739 |
05/15/2018 |
| DIX, AQEEL |
TG-272 |
2 |
24.00 |
4177********3223 |
002578 |
05/15/2018 |
| EMORY, BRANDT |
TG-19629 |
2 |
24.00 |
4264********6003 |
069160 |
05/15/2018 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
24.00 |
4744********1866 |
153679 |
05/15/2018 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
013707 |
05/15/2018 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
063739 |
05/15/2018 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
775060 |
05/15/2018 |
| GOBBLE, JONATHAN |
TG-820 |
2 |
29.00 |
4088********8595 |
027452 |
05/15/2018 |
| GONZALEZ, VINCENT |
TG-6978 |
2 |
24.00 |
4430********5973 |
775061 |
05/15/2018 |
| GREEN, NIKI |
TG-549 |
2 |
24.00 |
4266********9428 |
01948C |
05/15/2018 |
| GREENFIELD, ASHLEY |
TG-552 |
2 |
24.00 |
4029********5367 |
063740 |
05/15/2018 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
721571 |
05/15/2018 |
| HALL, ALFRED |
TG-7510 |
2 |
24.00 |
4430********0689 |
776044 |
05/15/2018 |
| HAMES-MARTIN, BRIDGETTE |
TG-25454 |
2 |
48.00 |
4430********7586 |
775065 |
05/15/2018 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
041151 |
05/15/2018 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5178********7418 |
01960Z |
05/15/2018 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
063739 |
05/15/2018 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******2019 |
191894 |
05/15/2018 |
| JACKSON, RONALD |
TG-19635 |
2 |
24.00 |
4737********9578 |
059825 |
05/15/2018 |
| JOHNSON, JAME |
TG-619 |
2 |
24.00 |
4147********1371 |
01955C |
05/15/2018 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
063739 |
05/15/2018 |
| KAPA, MATTHEW |
TG-6510 |
2 |
24.00 |
4258********5586 |
022134 |
05/15/2018 |
| KIRKLAND, TIFFANY |
TG-7400 |
2 |
24.00 |
4427********3915 |
069039 |
05/15/2018 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3795*******1002 |
140924 |
05/15/2018 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
073730 |
05/15/2018 |
| MARLING, JOHN |
TG-25482 |
2 |
24.00 |
4266********9219 |
01955C |
05/15/2018 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
063740 |
05/15/2018 |
| MCCAFFERTY, APRIL |
TG-245 |
2 |
24.00 |
4258********7243 |
023049 |
05/15/2018 |
| MCCONNELL, STEPHEN |
TG-20593 |
2 |
24.00 |
5178********5312 |
01966B |
05/15/2018 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4029********3389 |
063740 |
05/15/2018 |
| MITCHELL, TIFFANY |
TG-7381 |
2 |
25.00 |
4258********5059 |
024065 |
05/15/2018 |
| MOYER, KRISTINE |
TG-2887 |
2 |
24.00 |
4430********9852 |
776059 |
05/15/2018 |
| MURRAY, DARCY |
TG-25224 |
2 |
48.00 |
4430********7456 |
743887 |
05/15/2018 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
01969B |
05/15/2018 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7599 |
024086 |
05/15/2018 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
024081 |
05/15/2018 |
| PRATOLA, FRED |
TG-6790 |
2 |
48.00 |
4427********4284 |
296479 |
05/15/2018 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
212591 |
05/15/2018 |
| REYES, WILLIAM |
TG-7436 |
2 |
24.00 |
4029********4557 |
063740 |
05/15/2018 |
| RIVERA, RICHARD |
TG-6222 |
2 |
24.00 |
5155********8918 |
01974Z |
05/15/2018 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
01968C |
05/15/2018 |
| ROY, VISHAL |
TG-539 |
2 |
25.00 |
4400********5591 |
06867C |
05/15/2018 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
24.00 |
3723*******2006 |
117713 |
05/15/2018 |
| SEABROOK, ALPHONSO |
TG-7294 |
2 |
29.00 |
4430********5718 |
776071 |
05/15/2018 |
| SEVIER, JOE |
TG-6208 |
2 |
29.00 |
4264********4762 |
069181 |
05/15/2018 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
158355 |
05/15/2018 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
765413 |
05/15/2018 |
| SHORT, JASON |
TG-7593 |
2 |
24.00 |
4121********5754 |
063740 |
05/15/2018 |
| SMITH, JORDAN |
TG-6636 |
2 |
24.00 |
4256********6706 |
153671 |
05/15/2018 |
| SPENCER, KATHERINE |
TG-560 |
2 |
24.00 |
4266********7041 |
01970C |
05/15/2018 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********8006 |
021289 |
05/15/2018 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
4300********5968 |
015404 |
05/15/2018 |
| TAYLOR, CRAIL |
TG-297 |
2 |
24.00 |
4258********7451 |
024123 |
05/15/2018 |
| VICKERS, JOHN |
TG-548 |
2 |
24.00 |
4737********9571 |
086107 |
05/15/2018 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
147990 |
05/15/2018 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********5150 |
727602 |
05/15/2018 |
| WRIGHT, MORRIS |
TG-6365 |
2 |
29.00 |
4430********1987 |
727605 |
05/15/2018 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1531 |
063740 |
05/15/2018 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
063740 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.00 |
| 5 |
MasterCard |
144.00 |
| 65 |
Visa |
1710.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.00 |