12/15/2023

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, ROBERT	TG-5188	2	36.40	4482********0690	045925	12/15/2023
BRADSHAW, JAMIE	TG-7494	2	36.40	4737********1812	095322	12/15/2023
CACCESE, DOMINIC	TG-740	2	36.40	4179********9777	405195	12/15/2023
CARNEY, DOUGLAS	TG-20630	2	36.40	4430********7984	241294	12/15/2023
CONLEY, ANDREW	TG-6925	2	36.40	4737********1696	074625	12/15/2023
FALASCA, MICHAEL	TG-11096	2	36.40	4479********8645	045926	12/15/2023
FENWICK, ERIC	TG-7688	2	36.40	4482********0240	045926	12/15/2023
GAINES, ALFRED	TG-18831	2	36.40	4479********1769	045926	12/15/2023
HAWKINS, DAVID	TG-7565	2	36.40	5422********1349	07819B	12/15/2023
JENSEN, EDWARD	TG-9438	2	36.40	4479********8977	045927	12/15/2023
JONES, ED	TG-52012	2	36.40	4482********2202	045927	12/15/2023
KIRBY, SAMUEL	TG-9165	2	36.40	4156********4326	512846	12/15/2023
KROUSE, CHRIS	TG-6715	2	62.40	4005********4385	015739	12/15/2023
MARLING, JOHN	TG-9110	2	36.40	5213********4764	07866Z	12/15/2023
MCADOO, LABARRON	TG-6464	2	36.40	4479********0410	045928	12/15/2023
MCCAFFERTY, APRIL	TG-9048	2	36.40	6011********0526	01500R	12/15/2023
PENDERGAST, STEVEN	TG-4000	2	24.96	4258********0507	027117	12/15/2023
ROBINSON, LINDSAY	TG-14412009	2	36.40	4266********6710	07886D	12/15/2023
THOMPSON, ANTONIO	TG-335	2	36.40	4482********0424	045930	12/15/2023
WHARTON, ROB	TG-2855	2	36.40	3713*******1000	105189	12/15/2023
WILSON, SAMUEL	TG-20636	2	36.40	4430********9477	319749	12/15/2023

Totals

Count	Card Type	Total
1	American Express	36.40
2	MasterCard	72.80
17	Visa	633.36
1	Discover	36.40
0	Other	0.00
		778.96