Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4482********5475 |
063738 |
04/15/2021 |
| AVERY, WARREN |
TG-2878 |
2 |
24.00 |
4430********6199 |
743833 |
04/15/2021 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
48.00 |
4482********4632 |
063738 |
04/15/2021 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********8964 |
073739 |
04/15/2021 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
02164C |
04/15/2021 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4482********0690 |
063740 |
04/15/2021 |
| BEULAH, DEANDRE |
TG-3379 |
2 |
19.99 |
4256********9485 |
123772 |
04/15/2021 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
087816 |
04/15/2021 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
48.00 |
4259********6952 |
632798 |
04/15/2021 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
24.00 |
6011********9489 |
01514Q |
04/15/2021 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
763917 |
04/15/2021 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
002313 |
04/15/2021 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
5178********1983 |
02409Z |
04/15/2021 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4482********4367 |
063743 |
04/15/2021 |
| ESSWEIN, ANNE MARIE |
TG-18864 |
2 |
24.00 |
4018********0015 |
072437 |
04/15/2021 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.00 |
4121********4639 |
063744 |
04/15/2021 |
| GILBERT, LANCE |
TG-18869 |
2 |
24.00 |
4482********5800 |
063744 |
04/15/2021 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5422********3177 |
02355B |
04/15/2021 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******9014 |
102368 |
04/15/2021 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
063745 |
04/15/2021 |
| JORDAN, ALEXIS |
TG-9215 |
2 |
24.00 |
4266********5948 |
02434C |
04/15/2021 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
074142 |
04/15/2021 |
| MARLING, JOHN |
TG-9110 |
2 |
24.00 |
4266********6503 |
02551C |
04/15/2021 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
063750 |
04/15/2021 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********9725 |
163774 |
04/15/2021 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
02629B |
04/15/2021 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
24.00 |
4258********7599 |
042076 |
04/15/2021 |
| PIASIO, HEATHER |
TG-9391 |
2 |
24.00 |
4147********9911 |
02599D |
04/15/2021 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
02611C |
04/15/2021 |
| SEVIER, JOE |
TG-7489 |
2 |
29.00 |
4264********4762 |
072584 |
04/15/2021 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9941 |
362458 |
04/15/2021 |
| TAYLOR, CRAIL |
TG-180 |
2 |
24.00 |
4258********7451 |
045158 |
04/15/2021 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
19.99 |
4029********1095 |
063755 |
04/15/2021 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
144813 |
04/15/2021 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********9477 |
764344 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.00 |
| 5 |
MasterCard |
144.00 |
| 27 |
Visa |
690.98 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.98 |