Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDIWAHAB, ALI |
G2-1184 |
1 |
70.82 |
4342********1309 |
167180 |
12/03/12 |
| AZIZ, ZAINAB |
G2-54540 |
1 |
75.04 |
5490********5872 |
02502Z |
12/03/12 |
| BELISLE, JENNIFER |
G2-25841 |
1 |
53.29 |
4086********5852 |
007413 |
12/03/12 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
143795 |
12/03/12 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00373P |
12/03/12 |
| BURMASTER, BARRON |
G2-4999 |
1 |
69.60 |
5519********7217 |
115295 |
12/03/12 |
| BURMASTER, MARIA |
G2-4996 |
1 |
64.16 |
5519********7217 |
115292 |
12/03/12 |
| CHAISSON, JANEL |
G2-64583 |
1 |
80.82 |
4467********7893 |
930392 |
12/03/12 |
| CHERAMIE, NORRIS |
G2-49454 |
1 |
54.32 |
4086********3987 |
007421 |
12/03/12 |
| CLEMENTS, JUSTIN |
G2-56622 |
1 |
5.00 |
4060********2268 |
012010 |
12/03/12 |
| CORNELIUS, MORENE |
G2-40978 |
1 |
54.32 |
4060********7245 |
012010 |
12/03/12 |
| CORTEZ, CHRISTINA |
G2-48281 |
1 |
43.45 |
4120********3959 |
003506 |
12/03/12 |
| DAMICO, TONY |
G2-56595 |
1 |
70.82 |
5466********1319 |
24094P |
12/03/12 |
| EMILIEN, KEVIN |
G2-64582 |
1 |
39.10 |
4060********5651 |
012010 |
12/03/12 |
| EMILIEN, TERRY |
G2-56613 |
1 |
43.45 |
4060********4782 |
012010 |
12/03/12 |
| EUBANKS, TIFFANY |
G2-56605 |
1 |
5.00 |
4086********9619 |
007430 |
12/03/12 |
| GALIANO, RACHEL |
G2-56616 |
1 |
84.95 |
5455********1965 |
115294 |
12/03/12 |
| GEOURGIS, DELICHIA |
G2-1199 |
1 |
43.45 |
4086********8436 |
007432 |
12/03/12 |
| GONZALEZ, CHRIS |
G2-48323 |
1 |
76.07 |
5455********1653 |
114556 |
12/03/12 |
| HARTLEY, STEVE |
G2-1183 |
1 |
82.54 |
4060********4528 |
012010 |
12/03/12 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
5.00 |
4011********6349 |
102001 |
12/03/12 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
012010 |
12/03/12 |
| HERNANDEZ, DERRICK |
G2-25844 |
1 |
43.45 |
4602********8067 |
050221 |
12/03/12 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4086********5249 |
007438 |
12/03/12 |
| JOHNSON, ANGEL |
G2-56592 |
1 |
5.00 |
4060********0964 |
012010 |
12/03/12 |
| LE, TOMMY |
G2-48289 |
1 |
5.00 |
5490********6692 |
00066B |
12/03/12 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
50.82 |
4100********4683 |
00061A |
12/03/12 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********1549 |
02505S |
12/03/12 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
111319 |
12/03/12 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
003389 |
12/03/12 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
75.04 |
5455********9166 |
114559 |
12/03/12 |
| MILLER, CHARLES |
G2-56623 |
1 |
54.00 |
4147********3304 |
12527D |
12/03/12 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
419401 |
12/03/12 |
| PARRIA, TAYLOR |
G2-48298 |
1 |
50.82 |
4100********4683 |
00063A |
12/03/12 |
| PETERS, QUAN |
G2-48302 |
1 |
43.45 |
4060********6072 |
012010 |
12/03/12 |
| RADOSTA, MARTIN |
G2-56614 |
1 |
76.13 |
5466********5025 |
T5290B |
12/03/12 |
| SAUCIER, MATT |
G2-46361 |
1 |
43.45 |
3720*******4001 |
180854 |
12/03/12 |
| THIBODEAUX, MICHAEL |
G2-1182 |
1 |
43.45 |
4271********5778 |
070090 |
12/03/12 |
| TRAN, PAUL |
G2-40979 |
1 |
43.45 |
4060********7527 |
012010 |
12/03/12 |
| TRAN, THERESA |
G2-5023 |
1 |
75.04 |
5455********1020 |
114554 |
12/03/12 |
| TRAN, TOMMY |
G2-1187 |
1 |
43.45 |
4011********7869 |
102001 |
12/03/12 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
114552 |
12/03/12 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
012010 |
12/03/12 |
| WASHINGTON, FRANKIE |
G2-56612 |
1 |
43.45 |
4610********0514 |
012010 |
12/03/12 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
691376 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 12 |
MasterCard |
746.84 |
| 30 |
Visa |
1432.60 |
| 1 |
Discover |
43.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.88 |