Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4029********4780 |
065000 |
10/15/2018 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
905696 |
10/15/2018 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
48.00 |
4482********4632 |
065000 |
10/15/2018 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********9357 |
074951 |
10/15/2018 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
08543C |
10/15/2018 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4029********1772 |
065000 |
10/15/2018 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
24.00 |
4430********6708 |
905313 |
10/15/2018 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
010114 |
10/15/2018 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
060602 |
10/15/2018 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5046 |
065000 |
10/15/2018 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
6011********9489 |
01581Q |
10/15/2018 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
905318 |
10/15/2018 |
| CHAMPANERIA, DILEEP |
TG-7243 |
2 |
22.00 |
4227********8696 |
08546B |
10/15/2018 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
072545 |
10/15/2018 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4018********9095 |
070680 |
10/15/2018 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
6011********5216 |
01505R |
10/15/2018 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********2134 |
065000 |
10/15/2018 |
| EMORY, BRANDT |
TG-19629 |
2 |
24.00 |
4264********6003 |
070687 |
10/15/2018 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
24.00 |
4744********1005 |
124298 |
10/15/2018 |
| EVANS, CHAD |
TG-1063 |
2 |
24.00 |
4029********7358 |
065000 |
10/15/2018 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
014907 |
10/15/2018 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
065000 |
10/15/2018 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
905331 |
10/15/2018 |
| GONZALEZ, VINCENT |
TG-6978 |
2 |
24.00 |
4430********5973 |
905712 |
10/15/2018 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
905868 |
10/15/2018 |
| HAMES-MARTIN, BRIDGETTE |
TG-25454 |
2 |
24.00 |
4430********7586 |
905329 |
10/15/2018 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
061390 |
10/15/2018 |
| HART, CHRISTINA |
TG-6259 |
2 |
24.00 |
5424********4365 |
22296P |
10/15/2018 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5178********7418 |
08561Z |
10/15/2018 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
065000 |
10/15/2018 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******2019 |
104464 |
10/15/2018 |
| JACKSON, RONALD |
TG-19635 |
2 |
24.00 |
4737********9578 |
048216 |
10/15/2018 |
| JOHNSON, JAME |
TG-7265 |
2 |
24.00 |
4147********1371 |
08558C |
10/15/2018 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
065000 |
10/15/2018 |
| KAPA, MATTHEW |
TG-6510 |
2 |
24.00 |
4258********5586 |
016155 |
10/15/2018 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3795*******1002 |
148794 |
10/15/2018 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
074954 |
10/15/2018 |
| MARLING, JOHN |
TG-7647 |
2 |
24.00 |
4266********9219 |
08560C |
10/15/2018 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
065000 |
10/15/2018 |
| MCCAFFERTY, APRIL |
TG-245 |
2 |
24.00 |
4258********7243 |
017166 |
10/15/2018 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4482********1731 |
065000 |
10/15/2018 |
| MITCHELL, TIFFANY |
TG-7381 |
2 |
25.00 |
4258********5059 |
018071 |
10/15/2018 |
| MOYER, KRISTINE |
TG-2887 |
2 |
24.00 |
4430********0200 |
905727 |
10/15/2018 |
| MURRAY, DARCY |
TG-25224 |
2 |
48.00 |
4430********7456 |
905731 |
10/15/2018 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********9725 |
134799 |
10/15/2018 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
08567B |
10/15/2018 |
| PARTIN-SAWYER, JESSICA |
TG-7417 |
2 |
24.00 |
4327********2781 |
000231 |
10/15/2018 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7599 |
018083 |
10/15/2018 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
018077 |
10/15/2018 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
932411 |
10/15/2018 |
| RIVERA, RICHARD |
TG-6222 |
2 |
24.00 |
5155********8918 |
08569Z |
10/15/2018 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
08567C |
10/15/2018 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
24.00 |
3723*******2006 |
107776 |
10/15/2018 |
| SEVIER, JOE |
TG-6208 |
2 |
29.00 |
4264********4762 |
070697 |
10/15/2018 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
119526 |
10/15/2018 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
905737 |
10/15/2018 |
| SHORT, JASON |
TG-7593 |
2 |
24.00 |
4121********5754 |
065001 |
10/15/2018 |
| SMITH, JORDAN |
TG-6636 |
2 |
24.00 |
4256********6706 |
174598 |
10/15/2018 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9208 |
008226 |
10/15/2018 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
4300********5968 |
08574C |
10/15/2018 |
| TAYLOR, CRAIL |
TG-297 |
2 |
24.00 |
4258********7451 |
018112 |
10/15/2018 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
101630 |
10/15/2018 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********3795 |
905910 |
10/15/2018 |
| WRIGHT, MORRIS |
TG-6365 |
2 |
29.00 |
4430********1987 |
905362 |
10/15/2018 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1531 |
065001 |
10/15/2018 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
065001 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.00 |
| 6 |
MasterCard |
168.00 |
| 53 |
Visa |
1363.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.00 |