Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-9434 |
2 |
24.00 |
4430********0784 |
348897 |
12/15/2022 |
| BECKER, ROBERT |
TG-5188 |
2 |
24.00 |
4482********0690 |
061034 |
12/15/2022 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
24.00 |
6011********9489 |
01529Q |
12/15/2022 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.00 |
4430********7984 |
688056 |
12/15/2022 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.00 |
4737********1696 |
025288 |
12/15/2022 |
| CZECH, LEAH |
TG-19586 |
2 |
24.00 |
5178********1983 |
01071B |
12/15/2022 |
| ESSWEIN, ANNE MARIE |
TG-4385 |
2 |
24.00 |
4018********2551 |
070917 |
12/15/2022 |
| FALASCA, MICHAEL |
TG-4010 |
2 |
24.00 |
4479********1631 |
061036 |
12/15/2022 |
| FENWICK, ERIC |
TG-7688 |
2 |
24.00 |
4482********0240 |
061036 |
12/15/2022 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.00 |
4479********1769 |
061037 |
12/15/2022 |
| GILBERT, LANCE |
TG-18869 |
2 |
24.00 |
4482********5800 |
061038 |
12/15/2022 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.00 |
5422********1349 |
01131B |
12/15/2022 |
| JONES, ED |
TG-52012 |
2 |
24.00 |
4029********2388 |
061038 |
12/15/2022 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.00 |
4005********4385 |
015282 |
12/15/2022 |
| MARLING, JOHN |
TG-9110 |
2 |
24.00 |
5291********9866 |
01181P |
12/15/2022 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.00 |
4121********4603 |
061038 |
12/15/2022 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.00 |
4258********7243 |
056123 |
12/15/2022 |
| MULLIGAN, COREY |
TG-4034 |
2 |
24.00 |
4003********4872 |
01194D |
12/15/2022 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
48.00 |
5178********1747 |
01214P |
12/15/2022 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
24.00 |
4258********0507 |
058120 |
12/15/2022 |
| RHODES, STEPHANIE |
TG-9198 |
2 |
24.00 |
4793********0641 |
731465 |
12/15/2022 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
01226C |
12/15/2022 |
| SEVIER, JOE |
TG-9444 |
2 |
29.00 |
4264********4762 |
635420 |
12/15/2022 |
| STEWART, JAMES |
TG-19599 |
2 |
24.00 |
4235********9941 |
732921 |
12/15/2022 |
| TAYLOR, CRAIL |
TG-180 |
2 |
60.00 |
4258********7451 |
061068 |
12/15/2022 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
19.99 |
4482********0424 |
061042 |
12/15/2022 |
| WHARTON, ROB |
TG-2855 |
2 |
22.00 |
3713*******1000 |
189328 |
12/15/2022 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.00 |
4430********9477 |
722151 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 4 |
MasterCard |
120.00 |
| 22 |
Visa |
562.99 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.99 |