09/15/2023

06:37:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERY, WARREN	TG-9434	2	24.96	4430********0784	408526	09/15/2023
BECKER, ROBERT	TG-5188	2	24.96	4482********0690	041832	09/15/2023
BRADSHAW, JAMIE	TG-7494	2	24.96	4737********1812	051929	09/15/2023
CACCESE, DOMINIC	TG-740	2	24.96	4179********9777	405181	09/15/2023
CARNEY, DOUGLAS	TG-20630	2	24.96	4430********7984	113997	09/15/2023
CONLEY, ANDREW	TG-6925	2	24.96	4737********1696	079707	09/15/2023
CZECH, LEAH	TG-19586	2	24.96	5178********1983	05019B	09/15/2023
FALASCA, MICHAEL	TG-4010	2	24.96	4479********8645	041834	09/15/2023
FENWICK, ERIC	TG-7688	2	24.96	4482********0240	041834	09/15/2023
GAINES, ALFRED	TG-18831	2	24.96	4479********1769	041835	09/15/2023
HAWKINS, DAVID	TG-7565	2	24.96	5422********1349	05069B	09/15/2023
KIRBY, SAMUEL	TG-9165	2	24.96	4156********4326	550589	09/15/2023
KROUSE, CHRIS	TG-6715	2	24.96	4005********4385	015946	09/15/2023
MARLING, JOHN	TG-9110	2	24.96	5213********4764	05095Z	09/15/2023
MCADOO, LABARRON	TG-6464	2	24.96	4479********0410	041836	09/15/2023
MCCAFFERTY, APRIL	TG-9048	2	24.96	4258********7243	039135	09/15/2023
MULLIGAN, COREY	TG-4034	2	24.96	4003********4872	05104D	09/15/2023
NORONOWICZ, MIKE	TG-2874	2	49.92	5178********1747	05127P	09/15/2023
PENDERGAST, STEVEN	TG-4000	2	24.96	4258********0507	042135	09/15/2023
ROBINSON, LINDSAY	TG-14412009	2	22.88	4266********6710	05141C	09/15/2023
ROBINSON, SANTANA	TG-9083	2	40.00	4430********6928	201070	09/15/2023
STEWART, JAMES	TG-19599	2	24.96	4235********9941	581991	09/15/2023
TAYLOR, CRAIL	TG-180	2	62.40	4258********7451	044062	09/15/2023
THOMPSON, ANTONIO	TG-335	2	20.79	4482********0424	041841	09/15/2023
WHARTON, ROB	TG-2855	2	22.88	3713*******1000	169619	09/15/2023
WILSON, SAMUEL	TG-20636	2	24.96	4430********9477	401433	09/15/2023

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