Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, ZAINAB |
G2-54540 |
1 |
75.04 |
5490********5872 |
02536Z |
07/02/12 |
| BARRIOS, ALLISON |
G2-49460 |
1 |
75.04 |
5424********6727 |
44993B |
07/02/12 |
| BARRIOS, BRENT |
G2-49466 |
1 |
75.04 |
5424********6727 |
43617B |
07/02/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
004085 |
07/02/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
129217 |
07/02/12 |
| BRADIX, WALTER |
G2-49470 |
1 |
43.45 |
5455********0257 |
237099 |
07/02/12 |
| CARTER, WAYNE |
G2-48283 |
1 |
42.41 |
4007********2971 |
000052 |
07/02/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
042313 |
07/02/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
004092 |
07/02/12 |
| D AQUIN, JORDAN |
G2-42981 |
1 |
54.32 |
4086********5721 |
004093 |
07/02/12 |
| DAVIS, TANISHA |
G2-48309 |
1 |
80.82 |
4086********3346 |
004094 |
07/02/12 |
| DUPRE, LORI |
G2-5039 |
1 |
43.45 |
4060********2477 |
052313 |
07/02/12 |
| GEORGE, TIMOTHY |
G2-41012 |
1 |
43.45 |
4013********4145 |
172325 |
07/02/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
43.45 |
4011********6349 |
132325 |
07/02/12 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
042313 |
07/02/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
680243 |
07/02/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
09770P |
07/02/12 |
| LAJAUNIE, DEBBIE |
G2-5011 |
1 |
64.16 |
6011********3980 |
00290R |
07/02/12 |
| LE, TOMMY |
G2-48289 |
1 |
43.45 |
5490********6692 |
09761B |
07/02/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
087661 |
07/02/12 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
00283A |
07/02/12 |
| MARTIN, DALE |
G2-49462 |
1 |
86.89 |
4086********4284 |
004114 |
07/02/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
237106 |
07/02/12 |
| MYLES, DENISE |
G2-40975 |
1 |
9.73 |
4271********9364 |
048112 |
07/02/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
308804 |
07/02/12 |
| SAUCIER, MATT |
G2-46361 |
1 |
43.45 |
3720*******4001 |
149330 |
07/02/12 |
| TRAN, PAUL |
G2-40979 |
1 |
43.45 |
4060********7527 |
042313 |
07/02/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
237649 |
07/02/12 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
052313 |
07/02/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
885532 |
07/02/12 |
| WISE, TROY |
G2-40981 |
1 |
30.82 |
4060********6414 |
052313 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 8 |
MasterCard |
482.76 |
| 20 |
Visa |
1071.42 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.33 |