Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4029********4780 |
063454 |
01/15/2019 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
479680 |
01/15/2019 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********9357 |
073445 |
01/15/2019 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
03362C |
01/15/2019 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4029********1772 |
063454 |
01/15/2019 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
19.99 |
4256********7468 |
173447 |
01/15/2019 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
060695 |
01/15/2019 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
213720 |
01/15/2019 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5046 |
063454 |
01/15/2019 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
6011********9489 |
01598Q |
01/15/2019 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
459465 |
01/15/2019 |
| CHAMPANERIA, DILEEP |
TG-7243 |
2 |
22.00 |
4227********8696 |
03367B |
01/15/2019 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
028208 |
01/15/2019 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4018********9095 |
064007 |
01/15/2019 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
24.00 |
5178********5941 |
03377Z |
01/15/2019 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
6011********5216 |
01503R |
01/15/2019 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********2134 |
063455 |
01/15/2019 |
| EMORY, BRANDT |
TG-19629 |
2 |
24.00 |
4264********6003 |
064011 |
01/15/2019 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
24.00 |
4744********1005 |
173545 |
01/15/2019 |
| EVANS, CHAD |
TG-1063 |
2 |
24.00 |
4029********7358 |
063455 |
01/15/2019 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
053407 |
01/15/2019 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
063455 |
01/15/2019 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
474445 |
01/15/2019 |
| GONZALEZ, VINCENT |
TG-6978 |
2 |
24.00 |
4430********5973 |
474444 |
01/15/2019 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
440053 |
01/15/2019 |
| HAMES-MARTIN, BRIDGETTE |
TG-25454 |
2 |
24.00 |
4430********7586 |
466695 |
01/15/2019 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
081456 |
01/15/2019 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5178********7418 |
03382Z |
01/15/2019 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
063455 |
01/15/2019 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******2019 |
142639 |
01/15/2019 |
| JACKSON, RONALD |
TG-19635 |
2 |
24.00 |
4737********9578 |
088284 |
01/15/2019 |
| JOHNSON, JAME |
TG-7265 |
2 |
24.00 |
4147********1371 |
03378C |
01/15/2019 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
063455 |
01/15/2019 |
| KAPA, MATTHEW |
TG-6510 |
2 |
24.00 |
4258********5586 |
008158 |
01/15/2019 |
| KIRBY, SAMUEL |
TG-5712 |
2 |
48.00 |
4156********4521 |
010065 |
01/15/2019 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
073451 |
01/15/2019 |
| MARLING, JOHN |
TG-7647 |
2 |
24.00 |
4266********9219 |
03378C |
01/15/2019 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
063455 |
01/15/2019 |
| MCCAFFERTY, APRIL |
TG-245X |
2 |
24.00 |
4258********7243 |
009066 |
01/15/2019 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4482********1731 |
063455 |
01/15/2019 |
| MOYER, KRISTINE |
TG-2887 |
2 |
24.00 |
4430********0200 |
435950 |
01/15/2019 |
| MURRAY, DARCY |
TG-25224 |
2 |
48.00 |
4430********7456 |
479705 |
01/15/2019 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********9725 |
143946 |
01/15/2019 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
03390B |
01/15/2019 |
| PARTIN-SAWYER, JESSICA |
TG-7417 |
2 |
24.00 |
4327********2781 |
871820 |
01/15/2019 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7599 |
009077 |
01/15/2019 |
| PORTLOCK, WAYNE |
TG-269 |
2 |
24.00 |
4258********3931 |
009084 |
01/15/2019 |
| PRATOLA, FRED |
TG-6790 |
2 |
39.98 |
4430********2319 |
459491 |
01/15/2019 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
361942 |
01/15/2019 |
| RIVERA, RICHARD |
TG-6222 |
2 |
24.00 |
5155********8918 |
03388Z |
01/15/2019 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
03385C |
01/15/2019 |
| SEVIER, JOE |
TG-6208 |
2 |
29.00 |
4264********4762 |
064019 |
01/15/2019 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
148807 |
01/15/2019 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
474462 |
01/15/2019 |
| SHORT, JASON |
TG-7593 |
2 |
24.00 |
4121********5754 |
063455 |
01/15/2019 |
| SMITH, JORDAN |
TG-6636 |
2 |
24.00 |
4256********6706 |
143042 |
01/15/2019 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9208 |
024634 |
01/15/2019 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
5463********2151 |
03401Z |
01/15/2019 |
| TAYLOR, CRAIL |
TG-297 |
2 |
24.00 |
4258********7451 |
009109 |
01/15/2019 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
24.00 |
4029********1095 |
063455 |
01/15/2019 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
123509 |
01/15/2019 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********3795 |
466727 |
01/15/2019 |
| WRIGHT, MORRIS |
TG-6365 |
2 |
29.00 |
4430********1987 |
479728 |
01/15/2019 |
| YOUNG, ROBIN |
TG-19127 |
2 |
24.00 |
4029********1531 |
063455 |
01/15/2019 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
063455 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.00 |
| 7 |
MasterCard |
192.00 |
| 53 |
Visa |
1373.97 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.97 |