Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-9434 |
2 |
24.00 |
4430********0784 |
887112 |
03/15/2022 |
| BADDERS, WILLIAM |
TG-7751 |
2 |
35.00 |
4482********4632 |
063023 |
03/15/2022 |
| BARONE, MARCIA |
TG-567 |
2 |
24.00 |
4147********3036 |
00657C |
03/15/2022 |
| BECKER, ROBERT |
TG-20096 |
2 |
24.00 |
4482********0690 |
063022 |
03/15/2022 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.00 |
4737********1812 |
046152 |
03/15/2022 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
24.00 |
6011********9489 |
01563Q |
03/15/2022 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
117473 |
03/15/2022 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
086202 |
03/15/2022 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
5178********1983 |
00733B |
03/15/2022 |
| DEASCANIS, GABRIEL |
TG-5754 |
2 |
24.00 |
4482********4367 |
063025 |
03/15/2022 |
| ESSWEIN, ANNE MARIE |
TG-18864 |
2 |
24.00 |
4018********2551 |
066779 |
03/15/2022 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.00 |
4479********0174 |
063025 |
03/15/2022 |
| GILBERT, LANCE |
TG-18869 |
2 |
24.00 |
4482********5800 |
063025 |
03/15/2022 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5422********3177 |
00793B |
03/15/2022 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
063026 |
03/15/2022 |
| JORDAN, ALEXIS |
TG-9215 |
2 |
24.00 |
4266********5948 |
00806C |
03/15/2022 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4194********5996 |
073026 |
03/15/2022 |
| MARLING, JOHN |
TG-9110 |
2 |
24.00 |
4266********0754 |
00823C |
03/15/2022 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
063027 |
03/15/2022 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.00 |
4258********7243 |
020075 |
03/15/2022 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
00837P |
03/15/2022 |
| PENDERGAST, STEVEN |
TG-2894 |
2 |
24.00 |
4258********0507 |
023045 |
03/15/2022 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
00849C |
03/15/2022 |
| ROBINSON, SANTANA |
TG-9083 |
2 |
40.00 |
4430********8313 |
495630 |
03/15/2022 |
| SEVIER, JOE |
TG-9444 |
2 |
29.00 |
4264********4762 |
832376 |
03/15/2022 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9941 |
510804 |
03/15/2022 |
| TAYLOR, CRAIL |
TG-180 |
2 |
45.00 |
4258********7451 |
024081 |
03/15/2022 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
19.99 |
4482********5791 |
063031 |
03/15/2022 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
125842 |
03/15/2022 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********9477 |
432845 |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 3 |
MasterCard |
96.00 |
| 25 |
Visa |
646.99 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.99 |