10/17/2022
09:55:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, WARREN TG-9434 2 24.00 4430********0784 882078 10/16/2022
BADDERS, WILLIAM TG-7751 2 35.00 4482********4632 075518 10/16/2022
BECKER, ROBERT TG-3098 2 24.00 4482********0690 075517 10/16/2022
BRADSHAW, JAMIE TG-7494 2 24.00 4737********1812 036786 10/16/2022
CACCESE, DOMINIC TG-5742 2 24.00 6011********9489 01604Q 10/16/2022
CARNEY, DOUGLAS TG-20630 2 24.00 4430********7984 307389 10/16/2022
CONLEY, ANDREW TG-6925 2 24.00 4737********1696 061998 10/16/2022
CZECH, LEAH TG-19586 2 24.00 5178********1983 05605B 10/16/2022
ESSWEIN, ANNE MARIE TG-4385 2 24.00 4018********2551 182082 10/16/2022
FALASCA, MICHAEL TG-4010 2 24.00 4479********1631 075520 10/16/2022
FENWICK, ERIC TG-7688 2 24.00 4482********0240 075521 10/16/2022
GAINES, ALFRED TG-18831 2 24.00 4479********1769 075521 10/16/2022
GILBERT, LANCE TG-18869 2 24.00 4482********5800 075521 10/16/2022
HAWKINS, DAVID TG-7565 2 24.00 5422********1349 05669B 10/16/2022
JONES, ED TG-52012 2 24.00 4029********2388 075522 10/16/2022
KROUSE, CHRIS TG-6715 2 24.00 4194********5996 085520 10/16/2022
MARLING, JOHN TG-9110 2 24.00 4266********0754 05678C 10/16/2022
MCADOO, LABARRON TG-6464 2 24.00 4121********4603 075523 10/16/2022
MCCAFFERTY, APRIL TG-9048 2 24.00 4258********7243 038110 10/16/2022
MULLIGAN, COREY TG-4034 2 24.00 4003********4872 05713D 10/16/2022
NORONOWICZ, MIKE TG-2874 2 48.00 5178********1747 05725P 10/16/2022
PENDERGAST, STEVEN TG-4000 2 24.00 4258********0507 040099 10/16/2022
RHODES, STEPHANIE TG-52025 2 24.00 4793********0641 360445 10/16/2022
ROBINSON, LINDSAY TG-14412009 2 22.00 4266********6710 05736C 10/16/2022
SEVIER, JOE TG-9444 2 29.00 4264********4762 737373 10/16/2022
SMALLS, CAROLYN TG-9267 2 24.00 4170********6839 05772C 10/16/2022
STEWART, JAMES TG-19599 2 24.00 4235********9941 391774 10/16/2022
TAYLOR, CRAIL TG-180 2 60.00 4258********7451 044100 10/16/2022
THOMPSON, ANTONIO TG-335 2 19.99 4482********5791 075526 10/16/2022
WHARTON, ROB TG-2855 2 22.00 3713*******1000 147457 10/16/2022
WILSON, SAMUEL TG-20636 2 24.00 4430********9477 790029 10/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.00
3 MasterCard 96.00
26 Visa 669.99
1 Discover 24.00
0 Other 0.00
     
    811.99