Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ROBERT |
TG-5188 |
2 |
36.40 |
4482********0690 |
091751 |
10/15/2023 |
| BRADSHAW, JAMIE |
TG-7494 |
2 |
36.40 |
4737********1812 |
027389 |
10/15/2023 |
| CACCESE, DOMINIC |
TG-740 |
2 |
36.40 |
4179********9777 |
905171 |
10/15/2023 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
36.40 |
4430********7984 |
536597 |
10/15/2023 |
| CONLEY, ANDREW |
TG-6925 |
2 |
36.40 |
4737********1696 |
026972 |
10/15/2023 |
| CZECH, LEAH |
TG-19586 |
2 |
36.40 |
5178********1983 |
02584B |
10/15/2023 |
| FALASCA, MICHAEL |
TG-11096 |
2 |
36.40 |
4479********8645 |
091753 |
10/15/2023 |
| FENWICK, ERIC |
TG-7688 |
2 |
36.40 |
4482********0240 |
091753 |
10/15/2023 |
| GAINES, ALFRED |
TG-18831 |
2 |
36.40 |
4479********1769 |
091753 |
10/15/2023 |
| HAWKINS, DAVID |
TG-7565 |
2 |
36.40 |
5422********1349 |
02625B |
10/15/2023 |
| KIRBY, SAMUEL |
TG-9165 |
2 |
36.40 |
4156********4326 |
360636 |
10/15/2023 |
| KROUSE, CHRIS |
TG-6715 |
2 |
62.40 |
4005********4385 |
015897 |
10/15/2023 |
| MARLING, JOHN |
TG-9110 |
2 |
36.40 |
5213********4764 |
02658Z |
10/15/2023 |
| MCADOO, LABARRON |
TG-6464 |
2 |
36.40 |
4479********0410 |
091755 |
10/15/2023 |
| MCCAFFERTY, APRIL |
TG-9048 |
2 |
36.40 |
4258********7243 |
057079 |
10/15/2023 |
| PENDERGAST, STEVEN |
TG-4000 |
2 |
24.96 |
4258********0507 |
059145 |
10/15/2023 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
36.40 |
4266********6710 |
02676C |
10/15/2023 |
| ROBINSON, SANTANA |
TG-9083 |
2 |
40.00 |
4430********6928 |
218484 |
10/15/2023 |
| STEWART, JAMES |
TG-19599 |
2 |
36.40 |
4235********9941 |
361613 |
10/15/2023 |
| TAYLOR, CRAIL |
TG-180 |
2 |
78.00 |
4258********7451 |
059157 |
10/15/2023 |
| THOMPSON, ANTONIO |
TG-335 |
2 |
36.40 |
4482********0424 |
091757 |
10/15/2023 |
| WHARTON, ROB |
TG-2855 |
2 |
36.40 |
3713*******1000 |
184202 |
10/15/2023 |
| WILSON, SAMUEL |
TG-20636 |
2 |
36.40 |
4430********9477 |
868355 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 3 |
MasterCard |
109.20 |
| 19 |
Visa |
751.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.96 |