Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
004168 |
09/04/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
129176 |
09/04/12 |
| BICKHAM, JIMMIE |
G2-48308 |
1 |
43.45 |
4060********5977 |
082910 |
09/04/12 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00430P |
09/04/12 |
| CHAMPAGNE, MICHELLE |
G2-46432 |
1 |
54.32 |
4060********6944 |
082910 |
09/04/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
004176 |
09/04/12 |
| CORNELIUS, MORENE |
G2-40978 |
1 |
54.32 |
4060********7245 |
082910 |
09/04/12 |
| DAMICO, TONY |
G2-56595 |
1 |
70.82 |
5466********1319 |
45351P |
09/04/12 |
| DUPRE, LORI |
G2-5039 |
1 |
5.00 |
4060********2477 |
082910 |
09/04/12 |
| GONZALEZ, CHRIS |
G2-48323 |
1 |
76.07 |
5455********1653 |
110293 |
09/04/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
5.00 |
4011********6349 |
102948 |
09/04/12 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
082910 |
09/04/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
055295 |
09/04/12 |
| JOHNSON, ANGEL |
G2-56592 |
1 |
70.82 |
4060********0964 |
082910 |
09/04/12 |
| JOHNSON, EBONI |
G2-56606 |
1 |
70.82 |
4060********0964 |
082910 |
09/04/12 |
| KLECKNER, KYLE |
G2-48297 |
1 |
43.45 |
4060********0612 |
082910 |
09/04/12 |
| KULP, MAXINE |
G2-54557 |
1 |
64.16 |
5178********9980 |
08460P |
09/04/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
102948 |
09/04/12 |
| LE, TOMMY |
G2-48289 |
1 |
43.45 |
5490********6692 |
08466B |
09/04/12 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********1549 |
02599S |
09/04/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
375802 |
09/04/12 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
00433A |
09/04/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
110292 |
09/04/12 |
| MILLER, CHARLES |
G2-56623 |
1 |
63.73 |
4147********3304 |
39064D |
09/04/12 |
| MYLES, DENISE |
G2-40975 |
1 |
5.00 |
4271********9364 |
121139 |
09/04/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
352697 |
09/04/12 |
| PARRIA, TAYLOR |
G2-48298 |
1 |
50.82 |
4342********0983 |
02597A |
09/04/12 |
| PETERS, QUAN |
G2-48302 |
1 |
43.45 |
4060********6072 |
082910 |
09/04/12 |
| RADOSTA, MARTIN |
G2-56614 |
1 |
76.13 |
5466********5025 |
T0929B |
09/04/12 |
| SAUCIER, MATT |
G2-46361 |
1 |
43.45 |
3720*******4001 |
123605 |
09/04/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
110295 |
09/04/12 |
| ULLO, DONNA |
G2-40985 |
1 |
64.82 |
4264********9996 |
02597B |
09/04/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
110828 |
09/04/12 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
082910 |
09/04/12 |
| WASHINGTON, FRANKIE |
G2-56612 |
1 |
43.45 |
4610********0514 |
082910 |
09/04/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
616361 |
09/04/12 |
| WISE, TROY |
G2-40981 |
1 |
30.82 |
4060********6414 |
082910 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 9 |
MasterCard |
555.70 |
| 25 |
Visa |
1229.99 |
| 1 |
Discover |
43.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.13 |