Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ALLISON |
G2-49460 |
1 |
75.04 |
5424********6727 |
25249B |
04/02/12 |
| BARRIOS, BRENT |
G2-49466 |
1 |
75.04 |
5424********6727 |
25263B |
04/02/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
248578 |
04/02/12 |
| BERNER, CRAIG |
G2-25742 |
1 |
31.54 |
3723*******2004 |
127436 |
04/02/12 |
| BRIGNAC, COLBY |
G2-54529 |
1 |
43.45 |
4271********9351 |
052098 |
04/02/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
4266********5467 |
04224A |
04/02/12 |
| BURMASTER, MARIA |
G2-4996 |
1 |
64.16 |
4266********5467 |
04225A |
04/02/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
062812 |
04/02/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
671660 |
04/02/12 |
| HINTON, HANNA |
G2-25766 |
1 |
64.16 |
4266********0237 |
04225A |
04/02/12 |
| KASIM, HUDA |
G2-25732 |
1 |
53.29 |
4060********1972 |
072812 |
04/02/12 |
| KELLY, REVEN |
G2-25752 |
1 |
75.04 |
4060********3890 |
072812 |
04/02/12 |
| KREYSSIG, COREY |
G2-49457 |
1 |
39.95 |
5455********8207 |
119011 |
04/02/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
04241P |
04/02/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
122807 |
04/02/12 |
| LAJAUNIE, DEBBIE |
G2-5011 |
1 |
64.16 |
6011********3980 |
00284R |
04/02/12 |
| LOBUE, JESSICA |
G2-25767 |
1 |
54.32 |
4266********0237 |
04228A |
04/02/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
390670 |
04/02/12 |
| MARTIN, DALE |
G2-49462 |
1 |
46.94 |
4086********4284 |
699344 |
04/02/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
234414 |
04/02/12 |
| MORGAN, MATT |
G2-45432 |
1 |
64.16 |
5455********6973 |
119016 |
04/02/12 |
| SAUCIER, MATT |
G2-46361 |
1 |
43.45 |
4498********3685 |
042471 |
04/02/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
119018 |
04/02/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
234420 |
04/02/12 |
| WEATHERSBY, JERRY |
G2-46415 |
1 |
39.15 |
5455********0052 |
234419 |
04/02/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
816869 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 9 |
MasterCard |
539.12 |
| 15 |
Visa |
793.74 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.56 |