Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-9434 |
2 |
24.96 |
4430********0784 |
614960 |
02/15/2023 |
| BECKER, ROBERT |
TG-5188 |
2 |
24.96 |
4482********0690 |
035528 |
02/15/2023 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.96 |
4737********1812 |
006137 |
02/15/2023 |
| CACCESE, DOMINIC |
TG-5742 |
2 |
24.96 |
6011********9489 |
01571Q |
02/15/2023 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.96 |
4430********7984 |
559637 |
02/15/2023 |
| CZECH, LEAH |
TG-19586 |
2 |
24.96 |
5178********1983 |
05912B |
02/15/2023 |
| ESSWEIN, ANNE MARIE |
TG-4385 |
2 |
24.96 |
4018********2551 |
043228 |
02/15/2023 |
| FENWICK, ERIC |
TG-7688 |
2 |
24.96 |
4482********0240 |
035530 |
02/15/2023 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.96 |
4479********1769 |
035531 |
02/15/2023 |
| GILBERT, LANCE |
TG-18869 |
2 |
24.96 |
4482********5800 |
035531 |
02/15/2023 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.96 |
5422********1349 |
05966B |
02/15/2023 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
24.96 |
4156********1931 |
912045 |
02/15/2023 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.96 |
4005********4385 |
015753 |
02/15/2023 |
| MARLING, JOHN |
TG-9110 |
2 |
24.96 |
5291********9866 |
05998P |
02/15/2023 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.96 |
4121********4603 |
035533 |
02/15/2023 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.96 |
4258********7243 |
044094 |
02/15/2023 |
| MULLIGAN, COREY |
TG-4034 |
2 |
24.96 |
4003********4872 |
06017D |
02/15/2023 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
49.92 |
5178********1747 |
06060P |
02/15/2023 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
24.96 |
4258********0507 |
045126 |
02/15/2023 |
| RHODES, STEPHANIE |
TG-9198 |
2 |
24.96 |
4793********0641 |
320750 |
02/15/2023 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.88 |
4266********6710 |
06065C |
02/15/2023 |
| STEWART, JAMES |
TG-19599 |
2 |
24.96 |
4235********9941 |
361046 |
02/15/2023 |
| TAYLOR, CRAIL |
TG-180 |
2 |
62.40 |
4258********7451 |
049105 |
02/15/2023 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
20.79 |
4482********0424 |
035538 |
02/15/2023 |
| WESTERN, MIKE |
TG-512 |
2 |
24.00 |
4258********3397 |
049113 |
02/15/2023 |
| WHARTON, ROB |
TG-2855 |
2 |
22.88 |
3713*******1000 |
185801 |
02/15/2023 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.96 |
4430********9477 |
430275 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 4 |
MasterCard |
124.80 |
| 21 |
Visa |
554.39 |
| 1 |
Discover |
24.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.03 |