08/15/2019
06:51:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRE, MARC TG-25442 2 24.00 4482********5475 064217 08/15/2019
AVERY, WARREN TG-2878 2 24.00 4430********6199 263534 08/15/2019
BADDERS, WILLIAM TG-7751 2 48.00 4482********4632 064217 08/15/2019
BAKER, BRIAN TG-25265 2 24.00 5141********9357 074217 08/15/2019
BARONE, MARCIA TG-567 2 24.00 4147********3036 06512C 08/15/2019
BECKER, ROBERT TG-20096 2 24.00 4029********1772 064217 08/15/2019
BEULAH, DEANDRE TG-3379 2 19.99 4256********9485 114923 08/15/2019
BRADSHAW, JAMIE TG-7494 2 24.00 4737********1812 055980 08/15/2019
BRIDGEWATER, DANIELLE TG-20146 2 48.00 4259********6952 586406 08/15/2019
BROWN, SAMUEL TG-25444 2 22.00 4482********5046 064217 08/15/2019
CACCESE, DOMINIC TG-5742 2 25.00 6011********9489 01586Q 08/15/2019
CARNEY, DOUGLAS TG-20630 2 24.00 4430********7984 263712 08/15/2019
CHAMPANERIA, DILEEP TG-7243 2 22.00 4227********8696 06513B 08/15/2019
CONLEY, ANDREW TG-6925 2 24.00 4737********1696 060405 08/15/2019
DANIELS, ILLYA TG-692 2 20.00 6011********5216 01588R 08/15/2019
DEASCANIS, GABRIEL TG-5754 2 24.00 4482********4367 064217 08/15/2019
EMORY, BRANDT TG-19629 2 24.00 4264********6003 064331 08/15/2019
ENGLER, CHRISTOPHER TG-25257 2 24.00 4744********1005 124026 08/15/2019
FULLWOOD, GREG TG-20561 2 24.00 4121********8396 06522D 08/15/2019
GAINES, ALFRED TG-19139 2 29.00 4121********8630 064217 08/15/2019
GEIGER, MARK TG-3321 2 24.00 4430********8201 263724 08/15/2019
HAMES-MARTIN, BRIDGETTE TG-25454 2 24.00 4430********7586 264298 08/15/2019
HAMMOND, RALPHEAL TG-9085 2 29.00 4737********8126 020723 08/15/2019
HAWKINS, DAVID TG-7565 2 24.00 5422********3072 06530B 08/15/2019
IOANNONI, MICHAL TG-7516 2 24.00 3712*******2019 101020 08/15/2019
JERVEY REYNOLDS, KIMBERLY TG-6384 2 19.99 6011********5238 01513R 08/15/2019
JOHNSON, JAME TG-7265 2 24.00 4147********1371 06523C 08/15/2019
JONES, ED TG-52012 2 24.00 4029********2388 064217 08/15/2019
JORDAN, ALEXIS TG-9215 2 24.00 4266********5948 06522C 08/15/2019
KIRBY, SAMUEL TG-9165 2 24.00 4156********4521 026440 08/15/2019
KROUSE, CHRIS TG-6715 2 24.00 4194********5996 074229 08/15/2019
MARLING, JOHN TG-9110 2 24.00 4266********9219 06526C 08/15/2019
MCADOO, LABARRON TG-6464 2 24.00 4121********4603 064217 08/15/2019
MCCAFFERTY, APRIL TG-245X 2 24.00 4258********7243 095091 08/15/2019
MOYER, KRISTINE TG-2887 2 24.00 4430********0200 264314 08/15/2019
MURRAY, DARCY TG-25224 2 48.00 4430********7456 264318 08/15/2019
MYERS, DWIGHT TG-6803 2 24.00 5312********9725 174022 08/15/2019
NORONOWICZ, MIKE TG-2874 2 48.00 5178********1747 06544B 08/15/2019
PARTIN-SAWYER, JESSICA TG-7417 2 24.00 4327********8353 801526 08/15/2019
PENDERGAST, STEVEN TG-2894 2 29.00 4258********7599 095096 08/15/2019
REED, SHAWN TG-569 2 25.00 4427********8877 108603 08/15/2019
RIVERA, RICHARD TG-6222 2 24.00 5287********4330 074218 08/15/2019
ROBINSON, LINDSAY TG-14412009 2 22.00 4266********6710 06542C 08/15/2019
SEVIER, JOE TG-6208 2 29.00 4264********4762 064367 08/15/2019
SHAKEEL, AL TG-542 2 24.00 3717*******3000 164764 08/15/2019
SHORT, BETH TG-1016 2 34.00 4430********2910 266336 08/15/2019
SHORT, JASON TG-7593 2 24.00 4121********5754 064218 08/15/2019
SMITH, JORDAN TG-6636 2 24.00 4256********6706 104129 08/15/2019
STEWART, JAMES TG-19599 2 24.00 4235********9208 026488 08/15/2019
TAYLOR, CRAIL TG-297 2 24.00 4258********7451 097064 08/15/2019
VOROUS, SHANE TG-196 2 24.00 5307********8608 000180 08/15/2019
WHARTON, ROB TG-2855 2 22.00 3713*******1000 129250 08/15/2019
WILSON, SAMUEL TG-20636 2 24.00 4430********3795 263599 08/15/2019
WRIGHT, MORRIS TG-6365 2 24.00 4430********9817 263775 08/15/2019
YOUNG, ROBIN TG-19127 2 24.00 4029********1531 064218 08/15/2019
ZARATE, OSCAR TG-604 2 24.00 4121********1826 064218 08/15/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 70.00
6 MasterCard 168.00
44 Visa 1148.99
3 Discover 64.99
0 Other 0.00
     
    1451.98