Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-9434 |
2 |
24.96 |
4430********0784 |
753824 |
03/15/2023 |
| BECKER, ROBERT |
TG-5188 |
2 |
24.96 |
4482********0690 |
055654 |
03/15/2023 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.96 |
4737********1812 |
061538 |
03/15/2023 |
| CACCESE, DOMINIC |
TG-740 |
2 |
24.96 |
4179********9777 |
505165 |
03/15/2023 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.96 |
4430********7984 |
169053 |
03/15/2023 |
| CZECH, LEAH |
TG-19586 |
2 |
24.96 |
5178********1983 |
09667B |
03/15/2023 |
| ESSWEIN, ANNE MARIE |
TG-4385 |
2 |
24.96 |
4018********2551 |
057863 |
03/15/2023 |
| FALASCA, MICHAEL |
TG-4010 |
2 |
24.96 |
4479********1631 |
055656 |
03/15/2023 |
| FENWICK, ERIC |
TG-7688 |
2 |
24.96 |
4482********0240 |
055655 |
03/15/2023 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.96 |
4479********1769 |
055656 |
03/15/2023 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.96 |
5422********1349 |
09702B |
03/15/2023 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
24.96 |
4156********1931 |
550545 |
03/15/2023 |
| MARLING, JOHN |
TG-9110 |
2 |
24.96 |
5291********9866 |
09726P |
03/15/2023 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.96 |
4479********0410 |
055657 |
03/15/2023 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.96 |
4258********7243 |
033115 |
03/15/2023 |
| MULLIGAN, COREY |
TG-4034 |
2 |
24.96 |
4003********4872 |
09753D |
03/15/2023 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
49.92 |
5178********1747 |
01008P |
03/15/2023 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
24.96 |
4258********0507 |
035100 |
03/15/2023 |
| RHODES, STEPHANIE |
TG-9198 |
2 |
24.96 |
4793********0641 |
580948 |
03/15/2023 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.88 |
4266********6710 |
09794C |
03/15/2023 |
| ROBINSON, SANTANA |
TG-9083 |
2 |
40.00 |
4430********8313 |
125417 |
03/15/2023 |
| STEWART, JAMES |
TG-19599 |
2 |
24.96 |
4235********9941 |
791656 |
03/15/2023 |
| TAYLOR, CRAIL |
TG-180 |
2 |
62.40 |
4258********7451 |
078034 |
03/15/2023 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
20.79 |
4482********0424 |
055701 |
03/15/2023 |
| WHARTON, ROB |
TG-2855 |
2 |
22.88 |
3713*******1000 |
124723 |
03/15/2023 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.96 |
4430********9477 |
279564 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 4 |
MasterCard |
124.80 |
| 21 |
Visa |
570.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.07 |