Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
598722 |
02/02/12 |
| BERNER, CRAIG |
G2-25742 |
1 |
31.54 |
3723*******2004 |
104421 |
02/02/12 |
| BOURGEOIS, LACEY |
G2-59126 |
1 |
42.41 |
4690********6947 |
270736 |
02/02/12 |
| CARTER, WAYNE |
G2-54543 |
1 |
42.41 |
4039********5614 |
001677 |
02/02/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
031512 |
02/02/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
53.29 |
4602********8067 |
350067 |
02/02/12 |
| HINTON, HANNA |
G2-25766 |
1 |
64.16 |
4266********0237 |
06322A |
02/02/12 |
| KELLY, REVEN |
G2-25752 |
1 |
75.04 |
4060********3890 |
031512 |
02/02/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
513576 |
02/02/12 |
| LAJAUNIE, BRITTNI |
G2-5011 |
1 |
64.16 |
6011********3980 |
00292R |
02/02/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4266********0237 |
06325A |
02/02/12 |
| MARTINEZ, ASHLEY |
G2-25726 |
1 |
53.29 |
5455********8917 |
247476 |
02/02/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
247474 |
02/02/12 |
| MORGAN, MATT |
G2-45432 |
1 |
64.16 |
5455********6973 |
247478 |
02/02/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
182444 |
02/02/12 |
| TRINH, ERIC |
G2-5036 |
1 |
53.29 |
4060********4284 |
031512 |
02/02/12 |
| VALVERDE, GAGE |
G2-25805 |
1 |
42.41 |
4690********6947 |
270738 |
02/02/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
182443 |
02/02/12 |
| WEATHERSBY, JERRY |
G2-46415 |
1 |
39.15 |
5455********0052 |
182442 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 6 |
MasterCard |
338.22 |
| 11 |
Visa |
565.44 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.36 |