Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-9434 |
2 |
24.00 |
4430********0784 |
640239 |
02/15/2022 |
| BAKER, BRIAN |
TG-25265 |
2 |
24.00 |
5141********8964 |
072432 |
02/15/2022 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
02955C |
02/15/2022 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4482********0690 |
062432 |
02/15/2022 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
070731 |
02/15/2022 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
24.00 |
6011********9489 |
01534Q |
02/15/2022 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
166060 |
02/15/2022 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
006271 |
02/15/2022 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
5178********1983 |
03059B |
02/15/2022 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4482********4367 |
062434 |
02/15/2022 |
| ESSWEIN, ANNE MARIE |
TG-18864 |
2 |
24.00 |
5424********1388 |
19319P |
02/15/2022 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.00 |
4479********0174 |
062436 |
02/15/2022 |
| GILBERT, LANCE |
TG-18869 |
2 |
24.00 |
4482********5800 |
062435 |
02/15/2022 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5422********3177 |
03107B |
02/15/2022 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
062436 |
02/15/2022 |
| JORDAN, ALEXIS |
TG-9215 |
2 |
24.00 |
4266********5948 |
03118C |
02/15/2022 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
072437 |
02/15/2022 |
| MARLING, JOHN |
TG-9110 |
2 |
24.00 |
4266********0754 |
03132C |
02/15/2022 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
062437 |
02/15/2022 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.00 |
4258********7243 |
048072 |
02/15/2022 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
03159P |
02/15/2022 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
24.00 |
4258********0507 |
050070 |
02/15/2022 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
03185C |
02/15/2022 |
| SEVIER, JOE |
TG-9444 |
2 |
29.00 |
4264********4762 |
512645 |
02/15/2022 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9941 |
731449 |
02/15/2022 |
| TAYLOR, CRAIL |
TG-180 |
2 |
45.00 |
4258********7451 |
054072 |
02/15/2022 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
19.99 |
4482********5791 |
062441 |
02/15/2022 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
104287 |
02/15/2022 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********9477 |
461509 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 5 |
MasterCard |
144.00 |
| 22 |
Visa |
547.99 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
737.99 |