Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, ZAINAB |
G2-54540 |
1 |
75.04 |
5490********5872 |
03562Z |
10/01/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
000002 |
10/01/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
187866 |
10/01/12 |
| BICKHAM, JIMMIE |
G2-48308 |
1 |
43.45 |
4060********5977 |
073611 |
10/01/12 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00138P |
10/01/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
5519********7217 |
168127 |
10/01/12 |
| BURMASTER, MARIA |
G2-4996 |
1 |
64.16 |
5519********7217 |
168119 |
10/01/12 |
| CAMPBELL, ASHLEY |
G2-56608 |
1 |
10.82 |
4457********3868 |
933340 |
10/01/12 |
| CAO, JULIE |
G2-48281 |
1 |
4.37 |
4060********6706 |
073611 |
10/01/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
000012 |
10/01/12 |
| CLEMENTS, JUSTIN |
G2-56622 |
1 |
43.45 |
4060********2268 |
063611 |
10/01/12 |
| DAMICO, TONY |
G2-56595 |
1 |
70.82 |
5466********1319 |
58199P |
10/01/12 |
| DIXON, LOUIS |
G2-48304 |
1 |
43.45 |
4736********8914 |
082281 |
10/01/12 |
| DUPRE, LORI |
G2-5039 |
1 |
5.00 |
4060********2477 |
073611 |
10/01/12 |
| EMILIEN, TERRY |
G2-56613 |
1 |
43.45 |
4060********4782 |
053611 |
10/01/12 |
| EUBANKS, TIFFANY |
G2-56605 |
1 |
70.82 |
4086********9619 |
000021 |
10/01/12 |
| GONZALEZ, CHRIS |
G2-48323 |
1 |
76.07 |
5455********1653 |
167333 |
10/01/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
5.00 |
4011********6349 |
113607 |
10/01/12 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
053611 |
10/01/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
644653 |
10/01/12 |
| JOHNSON, ANGEL |
G2-56592 |
1 |
70.82 |
4060********0964 |
063611 |
10/01/12 |
| JOHNSON, EBONI |
G2-56606 |
1 |
54.27 |
4060********0964 |
053611 |
10/01/12 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
113607 |
10/01/12 |
| LE, TOMMY |
G2-48289 |
1 |
43.45 |
5490********6692 |
08226B |
10/01/12 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
50.82 |
4100********4683 |
08253A |
10/01/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
780903 |
10/01/12 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
00154A |
10/01/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
168144 |
10/01/12 |
| MILLER, CHARLES |
G2-56623 |
1 |
63.73 |
4147********3304 |
65330D |
10/01/12 |
| MYLES, DENISE |
G2-40975 |
1 |
5.00 |
4271********9364 |
081045 |
10/01/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
372320 |
10/01/12 |
| PARRIA, TAYLOR |
G2-48298 |
1 |
50.82 |
4100********4683 |
08179A |
10/01/12 |
| PRUDHOMME, JARED |
G2-64588 |
1 |
10.82 |
5455********7234 |
167326 |
10/01/12 |
| RADOSTA, MARTIN |
G2-56614 |
1 |
76.13 |
5466********5025 |
T2557B |
10/01/12 |
| SAUCIER, MATT |
G2-46361 |
1 |
43.45 |
3720*******4001 |
109725 |
10/01/12 |
| TRAN, PAUL |
G2-40979 |
1 |
43.45 |
4060********7527 |
073611 |
10/01/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
167334 |
10/01/12 |
| ULLO, DONNA |
G2-40985 |
1 |
10.82 |
4264********9996 |
03562B |
10/01/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
167331 |
10/01/12 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
063611 |
10/01/12 |
| WASHINGTON, FRANKIE |
G2-56612 |
1 |
43.45 |
4610********0514 |
073611 |
10/01/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
935679 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 11 |
MasterCard |
667.71 |
| 28 |
Visa |
1243.71 |
| 1 |
Discover |
43.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.86 |