Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ALLISON |
G2-49460 |
1 |
75.04 |
5424********6727 |
86108B |
08/01/12 |
| BARRIOS, BRENT |
G2-49466 |
1 |
75.04 |
5424********6727 |
86413B |
08/01/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
000003 |
08/01/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
182610 |
08/01/12 |
| BICKHAM, JIMMIE |
G2-48308 |
1 |
43.45 |
4060********5977 |
062611 |
08/01/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
5519********7217 |
362039 |
08/01/12 |
| BURMASTER, MARIA |
G2-4996 |
1 |
64.16 |
5519********7217 |
362055 |
08/01/12 |
| CAO, JULIE |
G2-48281 |
1 |
54.32 |
4060********6706 |
062611 |
08/01/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
062611 |
08/01/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
000011 |
08/01/12 |
| CORNELIUS, MORENE |
G2-40978 |
1 |
54.32 |
4060********7245 |
062611 |
08/01/12 |
| D AQUIN, JORDAN |
G2-42981 |
1 |
54.32 |
4086********5721 |
000013 |
08/01/12 |
| DUPRE, LORI |
G2-5039 |
1 |
5.00 |
4060********2477 |
042611 |
08/01/12 |
| EUBANKS, TIFFANY |
G2-56605 |
1 |
10.82 |
4086********9619 |
000016 |
08/01/12 |
| GEORGE, TIMOTHY |
G2-41012 |
1 |
43.45 |
4013********4145 |
152655 |
08/01/12 |
| GONZALEZ, CHRIS |
G2-48323 |
1 |
76.07 |
5455********1653 |
364562 |
08/01/12 |
| GREEN, IRMA |
G2-48307 |
1 |
70.82 |
5455********1387 |
362057 |
08/01/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
5.00 |
4011********6349 |
112656 |
08/01/12 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
062611 |
08/01/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
318842 |
08/01/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
09700P |
08/01/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
630092 |
08/01/12 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
00184A |
08/01/12 |
| MCDONALD, JULIE |
G2-56590 |
1 |
70.82 |
5455********2311 |
362050 |
08/01/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
364547 |
08/01/12 |
| MILLER, CHARLES |
G2-56623 |
1 |
48.45 |
4147********3304 |
06880C |
08/01/12 |
| MYLES, DENISE |
G2-40975 |
1 |
14.73 |
4271********9364 |
080084 |
08/01/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
329805 |
08/01/12 |
| PARRIA, TAYLOR |
G2-48298 |
1 |
50.82 |
4342********0983 |
02564A |
08/01/12 |
| SAUCIER, MATT |
G2-46361 |
1 |
43.45 |
3720*******4001 |
146635 |
08/01/12 |
| TRAN, PAUL |
G2-40979 |
1 |
43.45 |
4060********7527 |
052611 |
08/01/12 |
| TRAN, THERESA |
G2-5023 |
1 |
65.04 |
5455********1020 |
364559 |
08/01/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
364555 |
08/01/12 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
062611 |
08/01/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
232233 |
08/01/12 |
| WISE, TROY |
G2-40981 |
1 |
30.82 |
4060********6414 |
062611 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 11 |
MasterCard |
737.33 |
| 23 |
Visa |
1051.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.90 |