Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, ZAINAB |
G2-54540 |
1 |
75.04 |
5490********5872 |
01553Z |
06/01/12 |
| BARRIOS, ALLISON |
G2-49460 |
1 |
75.04 |
5424********6727 |
03823B |
06/01/12 |
| BARRIOS, BRENT |
G2-49466 |
1 |
75.04 |
5424********6727 |
03558B |
06/01/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
000960 |
06/01/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
167221 |
06/01/12 |
| BICKHAM, JIMMIE |
G2-48308 |
1 |
54.32 |
4060********5977 |
061510 |
06/01/12 |
| BRADIX, WALTER |
G2-49470 |
1 |
43.45 |
5455********0257 |
826006 |
06/01/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
4266********5467 |
06378A |
06/01/12 |
| BURMASTER, MARIA |
G2-4996 |
1 |
64.16 |
4266********5467 |
06380A |
06/01/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
051510 |
06/01/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
000967 |
06/01/12 |
| CORNELIUS, MORENE |
G2-40978 |
1 |
54.32 |
4060********7245 |
051510 |
06/01/12 |
| DUNCAN, KATRINA |
G2-48324 |
1 |
10.82 |
4266********0041 |
00130B |
06/01/12 |
| GEORGE, TIMOTHY |
G2-41012 |
1 |
43.45 |
4013********4145 |
141546 |
06/01/12 |
| GREEN, IRMA |
G2-48307 |
1 |
10.82 |
5455********1387 |
179588 |
06/01/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
43.45 |
4011********6349 |
101546 |
06/01/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
992619 |
06/01/12 |
| JERRY, DARLEEN |
G2-40977 |
1 |
50.82 |
4003********0964 |
06413B |
06/01/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
06417P |
06/01/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
101546 |
06/01/12 |
| LAJAUNIE, DEBBIE |
G2-5011 |
1 |
64.16 |
6011********3980 |
00135R |
06/01/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
479862 |
06/01/12 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
10.82 |
4311********1435 |
00127A |
06/01/12 |
| MARTIN, DALE |
G2-49462 |
1 |
86.89 |
4086********4284 |
000987 |
06/01/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
179581 |
06/01/12 |
| MYLES, DENISE |
G2-40975 |
1 |
9.73 |
4271********9364 |
090108 |
06/01/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
285925 |
06/01/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
179583 |
06/01/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
826011 |
06/01/12 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
051510 |
06/01/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
516710 |
06/01/12 |
| WISE, TROY |
G2-40981 |
1 |
30.82 |
4060********6414 |
061510 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 9 |
MasterCard |
525.17 |
| 21 |
Visa |
970.46 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.33 |