Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4029********4780 |
051932 |
02/15/2019 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********9041 |
917365 |
02/15/2019 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
48.00 |
4482********4632 |
051932 |
02/15/2019 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********9357 |
061932 |
02/15/2019 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
07979C |
02/15/2019 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4029********1772 |
051932 |
02/15/2019 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
19.99 |
4256********7468 |
181497 |
02/15/2019 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
041940 |
02/15/2019 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
263843 |
02/15/2019 |
| BROWN, SAMUEL |
TG-25444 |
2 |
22.00 |
4482********5046 |
051932 |
02/15/2019 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
25.00 |
6011********9489 |
01548Q |
02/15/2019 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
917451 |
02/15/2019 |
| CHAMPANERIA, DILEEP |
TG-7243 |
2 |
22.00 |
4227********8696 |
07986B |
02/15/2019 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
010152 |
02/15/2019 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
4018********9095 |
061163 |
02/15/2019 |
| DANIELS, ANTHONY |
TG-20585 |
2 |
24.00 |
5178********5941 |
07995Z |
02/15/2019 |
| DANIELS, ILLYA |
TG-692 |
2 |
40.00 |
6011********5216 |
01574R |
02/15/2019 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4029********2134 |
051933 |
02/15/2019 |
| EMORY, BRANDT |
TG-19629 |
2 |
24.00 |
4264********6003 |
061169 |
02/15/2019 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
24.00 |
4744********1005 |
181596 |
02/15/2019 |
| EVANS, CHAD |
TG-1063 |
2 |
24.00 |
4029********7358 |
051933 |
02/15/2019 |
| FULLWOOD, GREG |
TG-20561 |
2 |
24.00 |
4411********5031 |
021906 |
02/15/2019 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********8630 |
051933 |
02/15/2019 |
| GEIGER, MARK |
TG-3321 |
2 |
24.00 |
4430********8201 |
998451 |
02/15/2019 |
| GONZALEZ, VINCENT |
TG-6978 |
2 |
24.00 |
4430********5973 |
998448 |
02/15/2019 |
| GRIFFIN, DOUG |
TG-19078 |
2 |
24.00 |
4430********5323 |
917458 |
02/15/2019 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4737********8126 |
072826 |
02/15/2019 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5178********7418 |
07996Z |
02/15/2019 |
| HAWKINS, FRANK |
TG-326 |
2 |
22.00 |
4121********6972 |
051933 |
02/15/2019 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******2019 |
198157 |
02/15/2019 |
| JOHNSON, JAME |
TG-7265 |
2 |
24.00 |
4147********1371 |
07994C |
02/15/2019 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
051933 |
02/15/2019 |
| KAPA, MATTHEW |
TG-6510 |
2 |
24.00 |
4258********5586 |
020050 |
02/15/2019 |
| KRISHNOJI, HARISH |
TG-228 |
2 |
24.00 |
3795*******1002 |
106929 |
02/15/2019 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
061941 |
02/15/2019 |
| MARLING, JOHN |
TG-7647 |
2 |
24.00 |
4266********9219 |
07999C |
02/15/2019 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
051933 |
02/15/2019 |
| MCCAFFERTY, APRIL |
TG-245X |
2 |
24.00 |
4258********7243 |
020060 |
02/15/2019 |
| MEMMINGER, JIMMIE |
TG-3305 |
2 |
24.00 |
4482********1731 |
051933 |
02/15/2019 |
| MINOR, NATHAN |
TG-6944 |
2 |
24.00 |
5311********3763 |
001026 |
02/15/2019 |
| MOYER, KRISTINE |
TG-2887 |
2 |
24.00 |
4430********0200 |
994221 |
02/15/2019 |
| MURRAY, DARCY |
TG-25224 |
2 |
48.00 |
4430********7456 |
961185 |
02/15/2019 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********9725 |
151896 |
02/15/2019 |
| PARTIN-SAWYER, JESSICA |
TG-7417 |
2 |
24.00 |
4327********2781 |
981291 |
02/15/2019 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
29.00 |
4258********7599 |
020070 |
02/15/2019 |
| PRATOLA, FRED |
TG-6790 |
2 |
39.98 |
4430********2319 |
911719 |
02/15/2019 |
| REED, SHAWN |
TG-569 |
2 |
25.00 |
4427********8877 |
139436 |
02/15/2019 |
| RIVERA, RICHARD |
TG-6222 |
2 |
24.00 |
5155********8918 |
08002Z |
02/15/2019 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
07996C |
02/15/2019 |
| SEVIER, JOE |
TG-6208 |
2 |
29.00 |
4264********4762 |
061174 |
02/15/2019 |
| SHAKEEL, AL |
TG-542 |
2 |
24.00 |
3717*******3000 |
134589 |
02/15/2019 |
| SHORT, BETH |
TG-1016 |
2 |
24.00 |
4430********2910 |
917392 |
02/15/2019 |
| SHORT, JASON |
TG-7593 |
2 |
24.00 |
4121********5754 |
051933 |
02/15/2019 |
| SMITH, JORDAN |
TG-6636 |
2 |
24.00 |
4256********6706 |
161094 |
02/15/2019 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9208 |
025418 |
02/15/2019 |
| SWIFT, MARQUIS |
TG-20643 |
2 |
24.00 |
5463********2151 |
08013Z |
02/15/2019 |
| TAYLOR, CRAIL |
TG-297 |
2 |
24.00 |
4258********7451 |
020098 |
02/15/2019 |
| VOROUS, SHANE |
TG-196 |
2 |
24.00 |
5193********6938 |
000035 |
02/15/2019 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
160521 |
02/15/2019 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********3795 |
998473 |
02/15/2019 |
| ZARATE, OSCAR |
TG-604 |
2 |
24.00 |
4121********1826 |
051933 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.00 |
| 8 |
MasterCard |
192.00 |
| 47 |
Visa |
1224.97 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.97 |