Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, JENNIFER |
G2-25841 |
1 |
51.54 |
4086********5852 |
725136 |
12/01/11 |
| BERNER, CRAIG |
G2-25742 |
1 |
31.54 |
3723*******2004 |
104023 |
12/01/11 |
| BOURGEOIS, LACEY |
G2-59126 |
1 |
167.79 |
4690********6947 |
239005 |
12/01/11 |
| CARTER, WAYNE |
G2-54543 |
1 |
42.41 |
4039********5614 |
001572 |
12/01/11 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
51.54 |
4602********8067 |
027112 |
12/01/11 |
| HINTON, HANNA |
G2-25766 |
1 |
61.54 |
4266********0237 |
05548A |
12/01/11 |
| KELLY, REVEN |
G2-25752 |
1 |
71.54 |
4060********3890 |
070516 |
12/01/11 |
| KULP, MAXINE |
G2-54557 |
1 |
61.54 |
5178********9980 |
05569P |
12/01/11 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
676311 |
12/01/11 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4266********0237 |
05552A |
12/01/11 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
71.54 |
5455********9166 |
448603 |
12/01/11 |
| MORGAN, MATT |
G2-45432 |
1 |
61.54 |
5455********6973 |
448602 |
12/01/11 |
| NGUYEN, TUNG |
G2-5003 |
1 |
56.54 |
5455********1416 |
448604 |
12/01/11 |
| TRAN, ELIZABETH |
G2-5004 |
1 |
56.54 |
5455********1416 |
396765 |
12/01/11 |
| TRINH, ERIC |
G2-5036 |
1 |
53.29 |
4060********4284 |
070516 |
12/01/11 |
| VALVERDE, GAGE |
G2-25805 |
1 |
41.54 |
4690********6947 |
239007 |
12/01/11 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
448608 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 6 |
MasterCard |
339.24 |
| 10 |
Visa |
626.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.79 |