Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
945500 |
11/15/2018 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
48.00 |
4482********4632 |
061932 |
11/15/2018 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********9357 |
071924 |
11/15/2018 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
07718C |
11/15/2018 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4029********1772 |
061932 |
11/15/2018 |
| BERNARD, JOSEPH |
TG-3366 |
2 |
24.00 |
4430********6708 |
925521 |
11/15/2018 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
069359 |
11/15/2018 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
111189 |
11/15/2018 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5046 |
061932 |
11/15/2018 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
6011********9489 |
01572Q |
11/15/2018 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
948432 |
11/15/2018 |
| CHAMPANERIA, DILEEP |
TG-7243 |
2 |
22.00 |
4227********8696 |
07721B |
11/15/2018 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
008842 |
11/15/2018 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4018********9095 |
062881 |
11/15/2018 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
24.00 |
5178********5941 |
07733Z |
11/15/2018 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
6011********5216 |
01575R |
11/15/2018 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********2134 |
061933 |
11/15/2018 |
| EMORY, BRANDT |
TG-19629 |
2 |
24.00 |
4264********6003 |
062890 |
11/15/2018 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
24.00 |
4744********1005 |
131299 |
11/15/2018 |
| EVANS, CHAD |
TG-1063 |
2 |
24.00 |
4029********7358 |
061933 |
11/15/2018 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
041907 |
11/15/2018 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
061933 |
11/15/2018 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
948438 |
11/15/2018 |
| GONZALEZ, VINCENT |
TG-6978 |
2 |
24.00 |
4430********5973 |
978458 |
11/15/2018 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
948442 |
11/15/2018 |
| HAMES-MARTIN, BRIDGETTE |
TG-25454 |
2 |
24.00 |
4430********7586 |
945517 |
11/15/2018 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
038476 |
11/15/2018 |
| HART, CHRISTINA |
TG-6259 |
2 |
24.00 |
5424********4365 |
25094P |
11/15/2018 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5178********7418 |
07737Z |
11/15/2018 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
061933 |
11/15/2018 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******2019 |
179115 |
11/15/2018 |
| JACKSON, RONALD |
TG-19635 |
2 |
24.00 |
4737********9578 |
011432 |
11/15/2018 |
| JOHNSON, JAME |
TG-7265 |
2 |
24.00 |
4147********1371 |
07732C |
11/15/2018 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
061933 |
11/15/2018 |
| KAPA, MATTHEW |
TG-6510 |
2 |
24.00 |
4258********5586 |
074094 |
11/15/2018 |
| KIRBY, SAMUEL |
TG-5712 |
2 |
48.00 |
4156********4521 |
010054 |
11/15/2018 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3795*******1002 |
141924 |
11/15/2018 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
071927 |
11/15/2018 |
| MARLING, JOHN |
TG-7647 |
2 |
24.00 |
4266********9219 |
07735C |
11/15/2018 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
061933 |
11/15/2018 |
| MCCAFFERTY, APRIL |
TG-245 |
2 |
24.00 |
4258********7243 |
074099 |
11/15/2018 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4482********1731 |
061933 |
11/15/2018 |
| MOYER, KRISTINE |
TG-2887 |
2 |
24.00 |
4430********0200 |
953835 |
11/15/2018 |
| MURRAY, DARCY |
TG-25224 |
2 |
48.00 |
4430********7456 |
978475 |
11/15/2018 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********9725 |
171195 |
11/15/2018 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
07749B |
11/15/2018 |
| PARTIN-SAWYER, JESSICA |
TG-7417 |
2 |
24.00 |
4327********2781 |
770743 |
11/15/2018 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7599 |
074109 |
11/15/2018 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
074111 |
11/15/2018 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
124098 |
11/15/2018 |
| RIVERA, RICHARD |
TG-6222 |
2 |
24.00 |
5155********8918 |
07749Z |
11/15/2018 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
07742C |
11/15/2018 |
| SCHMIDT, PHIL |
TG-52093 |
2 |
24.00 |
3723*******2006 |
180993 |
11/15/2018 |
| SEVIER, JOE |
TG-6208 |
2 |
29.00 |
4264********4762 |
062901 |
11/15/2018 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
143891 |
11/15/2018 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
948465 |
11/15/2018 |
| SHORT, JASON |
TG-7593 |
2 |
24.00 |
4121********5754 |
061933 |
11/15/2018 |
| SMITH, JORDAN |
TG-6636 |
2 |
24.00 |
4256********6706 |
101892 |
11/15/2018 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9208 |
022121 |
11/15/2018 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
4300********5968 |
07754C |
11/15/2018 |
| TAYLOR, CRAIL |
TG-297 |
2 |
24.00 |
4258********7451 |
074125 |
11/15/2018 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
160437 |
11/15/2018 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********3795 |
978484 |
11/15/2018 |
| WRIGHT, MORRIS |
TG-6365 |
2 |
29.00 |
4430********1987 |
948469 |
11/15/2018 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1531 |
061933 |
11/15/2018 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
061934 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
118.00 |
| 7 |
MasterCard |
192.00 |
| 52 |
Visa |
1362.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.00 |