Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, MARC |
TG-25442 |
2 |
24.00 |
4482********2505 |
040012 |
09/15/2021 |
| AVERY, WARREN |
TG-9434 |
2 |
24.00 |
4430********0784 |
821023 |
09/15/2021 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
35.00 |
4482********4632 |
040012 |
09/15/2021 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********8964 |
050013 |
09/15/2021 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
00384C |
09/15/2021 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4482********0690 |
040013 |
09/15/2021 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
053130 |
09/15/2021 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
24.00 |
6011********9489 |
01556Q |
09/15/2021 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
218796 |
09/15/2021 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
008739 |
09/15/2021 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
5178********1983 |
00467B |
09/15/2021 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4482********4367 |
040015 |
09/15/2021 |
| FENWICK, ERIC |
TG-7688 |
2 |
24.00 |
4085********7296 |
040016 |
09/15/2021 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.00 |
4479********0174 |
040016 |
09/15/2021 |
| GILBERT, LANCE |
TG-18869 |
2 |
24.00 |
4482********5800 |
040017 |
09/15/2021 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5422********3177 |
00512B |
09/15/2021 |
| IOANNONI, MICHAL |
TG-7516 |
2 |
24.00 |
3712*******9014 |
151993 |
09/15/2021 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
040017 |
09/15/2021 |
| JORDAN, ALEXIS |
TG-9215 |
2 |
24.00 |
4266********5948 |
00564C |
09/15/2021 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
050018 |
09/15/2021 |
| MARLING, JOHN |
TG-9110 |
2 |
24.00 |
4266********9148 |
00582A |
09/15/2021 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
040018 |
09/15/2021 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.00 |
4258********7243 |
000055 |
09/15/2021 |
| MYERS, DWIGHT |
TG-6803 |
2 |
24.00 |
5312********5173 |
150700 |
09/15/2021 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
00616P |
09/15/2021 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
24.00 |
4258********0507 |
003127 |
09/15/2021 |
| PIASIO, HEATHER |
TG-9391 |
2 |
24.00 |
4147********9911 |
00630D |
09/15/2021 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
00745C |
09/15/2021 |
| ROBINSON, SANTANA |
TG-9083 |
2 |
40.00 |
4430********8161 |
555528 |
09/15/2021 |
| SEVIER, JOE |
TG-9444 |
2 |
29.00 |
4264********4762 |
207886 |
09/15/2021 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9941 |
552697 |
09/15/2021 |
| TAYLOR, CRAIL |
TG-180 |
2 |
40.00 |
4258********7451 |
005050 |
09/15/2021 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
19.99 |
4029********1095 |
040026 |
09/15/2021 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
145260 |
09/15/2021 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********9477 |
201959 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.00 |
| 5 |
MasterCard |
144.00 |
| 27 |
Visa |
689.99 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.99 |