Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
851622 |
01/03/12 |
| BERNER, CRAIG |
G2-25742 |
1 |
31.54 |
3723*******2004 |
127301 |
01/03/12 |
| BOURGEOIS, LACEY |
G2-59126 |
1 |
42.41 |
4690********6947 |
880311 |
01/03/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
5455********0679 |
154887 |
01/03/12 |
| CARTER, WAYNE |
G2-54543 |
1 |
42.41 |
4039********5614 |
001625 |
01/03/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
53.29 |
4602********8067 |
742712 |
01/03/12 |
| HINTON, HANNA |
G2-25766 |
1 |
64.16 |
4266********0237 |
08056A |
01/03/12 |
| KASIM, HUDA |
G2-25732 |
1 |
53.29 |
4060********1972 |
011614 |
01/03/12 |
| KELLY, REVEN |
G2-25752 |
1 |
75.04 |
4060********3890 |
011614 |
01/03/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
08078P |
01/03/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
942720 |
01/03/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4266********0237 |
08059A |
01/03/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
154890 |
01/03/12 |
| MORGAN, MATT |
G2-45432 |
1 |
64.16 |
5455********6973 |
275618 |
01/03/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
179843 |
01/03/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
275621 |
01/03/12 |
| TRINH, ERIC |
G2-5036 |
1 |
53.29 |
4060********4284 |
011614 |
01/03/12 |
| VALVERDE, GAGE |
G2-25805 |
1 |
42.41 |
4690********6947 |
880312 |
01/03/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
275622 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 6 |
MasterCard |
379.54 |
| 12 |
Visa |
617.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.78 |