Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, WARREN |
TG-9434 |
2 |
24.96 |
4430********0784 |
150797 |
08/15/2023 |
| BECKER, ROBERT |
TG-5188 |
2 |
24.96 |
4482********0690 |
053617 |
08/15/2023 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
24.96 |
4737********1812 |
017167 |
08/15/2023 |
| CACCESE, DOMINIC |
TG-740 |
2 |
24.96 |
4179********9777 |
505163 |
08/15/2023 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
24.96 |
4430********7984 |
413808 |
08/15/2023 |
| CONLEY, ANDREW |
TG-6925 |
2 |
24.96 |
4737********1696 |
058090 |
08/15/2023 |
| CZECH, LEAH |
TG-19586 |
2 |
24.96 |
5178********1983 |
08572B |
08/15/2023 |
| ESSWEIN, ANNE MARIE |
TG-4385 |
2 |
24.96 |
4018********2551 |
055764 |
08/15/2023 |
| FALASCA, MICHAEL |
TG-4010 |
2 |
24.96 |
4479********8645 |
053618 |
08/15/2023 |
| FENWICK, ERIC |
TG-7688 |
2 |
24.96 |
4482********0240 |
053619 |
08/15/2023 |
| GAINES, ALFRED |
TG-18831 |
2 |
24.96 |
4479********1769 |
053619 |
08/15/2023 |
| HAWKINS, DAVID |
TG-7565 |
2 |
24.96 |
5422********1349 |
08604B |
08/15/2023 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
24.96 |
4156********4326 |
582706 |
08/15/2023 |
| KROUSE, CHRIS |
TG-6715 |
2 |
24.96 |
4005********4385 |
015518 |
08/15/2023 |
| MARLING, JOHN |
TG-9110 |
2 |
24.96 |
5213********4764 |
08642Z |
08/15/2023 |
| MCADOO, LABARRON |
TG-6464 |
2 |
24.96 |
4479********0410 |
053622 |
08/15/2023 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
24.96 |
4258********7243 |
033079 |
08/15/2023 |
| MULLIGAN, COREY |
TG-4034 |
2 |
24.96 |
4003********4872 |
08661D |
08/15/2023 |
| NORONOWICZ, MIKE |
TG-2874 |
2 |
49.92 |
5178********1747 |
08682P |
08/15/2023 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
24.96 |
4258********0507 |
036118 |
08/15/2023 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.88 |
4266********6710 |
08682C |
08/15/2023 |
| STEWART, JAMES |
TG-19599 |
2 |
24.96 |
4235********9941 |
791562 |
08/15/2023 |
| TAYLOR, CRAIL |
TG-180 |
2 |
62.40 |
4258********7451 |
037054 |
08/15/2023 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
20.79 |
4482********0424 |
053625 |
08/15/2023 |
| WHARTON, ROB |
TG-2855 |
2 |
22.88 |
3713*******1000 |
102616 |
08/15/2023 |
| WILSON, SAMUEL |
TG-20636 |
2 |
24.96 |
4430********9477 |
380329 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.88 |
| 4 |
MasterCard |
124.80 |
| 21 |
Visa |
555.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
703.03 |