02/01/2013
13:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, STACEY G2-1274 1 70.82 4867********9113 042714 02/01/13
AZIZ, ZAINAB G2-54540 1 75.04 5490********5872 02579Z 02/01/13
BARICHIVICH, GEOFF G2-1232 1 43.45 4147********6651 01424D 02/01/13
BERNER, CRAIG G2-25760 1 31.54 3723*******2004 146954 02/01/13
BOLFA, TROY G2-1211 1 60.82 4347********6035 062714 02/01/13
BROWN, GABRIELLE G2-56625 1 43.45 6011********6924 00109P 02/01/13
CHAISSON, JANEL G2-64583 1 70.82 4467********7893 719715 02/01/13
CHERAMIE, NORRIS G2-49454 1 54.32 4086********3987 000012 02/01/13
CLEMENTS, JUSTIN G2-56622 1 43.45 4060********2268 052714 02/01/13
CORTEZ, CHRISTINA G2-48281 1 43.45 4120********3959 001102 02/01/13
DAMICO, TONY G2-56595 1 70.82 5466********1319 75634P 02/01/13
DUMAS, MICHELLE G2-1283 1 64.82 4867********9113 062714 02/01/13
EMILIEN, KEVIN G2-64582 1 39.10 4060********5651 032714 02/01/13
EMILIEN, TERRY G2-56613 1 43.45 4060********4782 062714 02/01/13
GALIANO, RACHEL G2-56616 1 79.95 5455********1965 010783 02/01/13
GONZALES, BRANDY G2-46363 1 30.82 5455********7324 693307 02/01/13
GONZALEZ, CHRIS G2-48323 1 76.07 5455********1653 693294 02/01/13
HARTLEY, STEVE G2-1183 1 109.73 4060********4528 062714 02/01/13
HEBERT, STEPHANIE G2-41013 1 43.45 4011********6349 142716 02/01/13
HEMPHILL, PHILIP G2-48322 1 112.96 4411********1836 062714 02/01/13
HERNANDEZ, DERRICK G2-25844 1 43.45 4602********8067 361839 02/01/13
HILL, LAQUENTA G2-25670 1 43.45 4086********5249 000033 02/01/13
HUDSON, GABRIEL G2-48317 1 70.82 4427********2164 052714 02/01/13
JOSEPH, TERRI G2-1267 1 70.82 4060********5986 052714 02/01/13
KLECKNER, KYLE G2-48297 1 43.45 4060********0612 032714 02/01/13
LANE, BILLY G2-1224 1 78.19 4060********8009 052714 02/01/13
LE, TOMMY G2-48289 1 5.00 5490********6692 01432B 02/01/13
LEBLANC, MELISSA G2-56583 1 35.00 4100********4683 01457A 02/01/13
LEFTWICH, STEVEN G2-56611 1 43.45 5466********1549 02574S 02/01/13
LOBUE, MIKE G2-25765 1 42.41 4690********1633 238547 02/01/13
LOPEZ, MARTHA G2-40976 1 80.82 4311********1435 001384 02/01/13
MILLER, CHARLES G2-56623 1 54.00 4147********3304 00890D 02/01/13
MUTH, TRACY G2-1225 1 70.00 4271********3615 068034 02/01/13
PARRIA, DESTANY G2-54556 1 53.29 4034********2344 464056 02/01/13
PARRIA, TAYLOR G2-48298 1 5.00 4100********4683 01472A 02/01/13
PETERS, QUAN G2-48302 1 96.90 4060********6072 042714 02/01/13
RADOSTA, MARTIN G2-56614 1 76.13 5466********5025 T8757B 02/01/13
SAUCIER, MATT G2-46361 1 43.45 3720*******4001 148514 02/01/13
THIBODEAUX, MICHAEL G2-1182 1 43.45 4271********5778 067078 02/01/13
TOLEDANO, ANDREE G2-1251 1 0.01 4271********6648 063112 02/01/13
TRAN, PAUL G2-40979 1 43.45 4060********7527 052714 02/01/13
TRAN, THERESA G2-5023 1 75.04 5455********1020 693297 02/01/13
TRAN, TOMMY G2-1187 1 43.45 4011********7869 142714 02/01/13
VERGES, MANDY G2-45437 1 31.54 5455********5182 693315 02/01/13
VU, PHI G2-48286 1 54.32 4060********8660 052714 02/01/13
WASHINGTON, FRANKIE G2-56612 1 43.45 4610********0514 042714 02/01/13
WILLIAMS, PATRICK G2-54553 1 43.45 4019********7357 405688 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.99
10 MasterCard 563.86
34 Visa 1859.82
1 Discover 43.45
0 Other 0.00
     
    2542.12