Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ALLISON |
G2-49460 |
1 |
75.04 |
5424********6727 |
97705B |
05/01/12 |
| BARRIOS, BRENT |
G2-49466 |
1 |
75.04 |
5424********6727 |
54445B |
05/01/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
003235 |
05/01/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
121348 |
05/01/12 |
| BRADIX, WALTER |
G2-49470 |
1 |
43.45 |
5455********0257 |
096044 |
05/01/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
4266********5467 |
04213A |
05/01/12 |
| BURMASTER, MARIA |
G2-4996 |
1 |
64.16 |
4266********5467 |
04235A |
05/01/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
050915 |
05/01/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
003242 |
05/01/12 |
| CORNELIUS, MORENE |
G2-40978 |
1 |
49.95 |
4060********7245 |
030915 |
05/01/12 |
| D AQUIN, JORDAN |
G2-42981 |
1 |
54.32 |
4086********5721 |
003244 |
05/01/12 |
| GEORGE, TIMOTHY |
G2-41012 |
1 |
29.95 |
4013********4145 |
190905 |
05/01/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
39.95 |
4011********6349 |
150806 |
05/01/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
312975 |
05/01/12 |
| JERRY, DARLEEN |
G2-40977 |
1 |
50.00 |
4003********0964 |
07179B |
05/01/12 |
| KELLY, RAVEN |
G2-25752 |
1 |
75.04 |
4060********3890 |
060815 |
05/01/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
07211P |
05/01/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
150807 |
05/01/12 |
| LAJAUNIE, DEBBIE |
G2-5011 |
1 |
64.16 |
6011********3980 |
00162R |
05/01/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
907905 |
05/01/12 |
| MARTIN, DALE |
G2-49462 |
1 |
86.89 |
4086********4284 |
003259 |
05/01/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
673845 |
05/01/12 |
| MORGAN, MATT |
G2-45432 |
1 |
64.16 |
5455********6973 |
673312 |
05/01/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
263651 |
05/01/12 |
| SIEVERS, ADRIANNA |
G2-41006 |
1 |
29.95 |
4063********0898 |
837643 |
05/01/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
096041 |
05/01/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
096035 |
05/01/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
159257 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 8 |
MasterCard |
503.47 |
| 18 |
Visa |
936.75 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.92 |