Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, STACEY |
G2-1274 |
1 |
70.82 |
4867********9113 |
000114 |
04/01/13 |
| AZIZ, ZAINAB |
G2-1592 |
1 |
85.92 |
5490********5872 |
00515Z |
04/01/13 |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
03351D |
04/01/13 |
| BERNER, CRAIG |
G2-25760 |
1 |
31.54 |
3723*******2004 |
125549 |
04/01/13 |
| BOYD, THOMAS |
G2-1857 |
1 |
54.32 |
4060********1611 |
090114 |
04/01/13 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
010114 |
04/01/13 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00123P |
04/01/13 |
| CHAISSON, JANEL |
G2-64583 |
1 |
60.00 |
4467********7893 |
656044 |
04/01/13 |
| CLEMENTS, JUSTIN |
G2-56622 |
1 |
96.90 |
4060********2268 |
010114 |
04/01/13 |
| CORTEZ, CHRISTINA |
G2-48281 |
1 |
43.45 |
4120********3959 |
001088 |
04/01/13 |
| DAMICO, TONY |
G2-56595 |
1 |
70.82 |
5466********1319 |
43565P |
04/01/13 |
| DIXON, LOUIS |
G2-48304 |
1 |
43.45 |
4736********8914 |
033202 |
04/01/13 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
305134 |
04/01/13 |
| DUMAS, MICHELLE |
G2-1283 |
1 |
64.82 |
4867********9113 |
000114 |
04/01/13 |
| GIBSON, CARLA |
G2-1255 |
1 |
5.00 |
5332********9967 |
OA74PM |
04/01/13 |
| GONZALEZ, CHRIS |
G2-48323 |
1 |
76.07 |
5455********1653 |
307719 |
04/01/13 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
010114 |
04/01/13 |
| HEBERT, STEPHANIE |
G2-41013 |
1 |
43.45 |
4011********6349 |
140111 |
04/01/13 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
010114 |
04/01/13 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4086********5249 |
000029 |
04/01/13 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
010114 |
04/01/13 |
| KLECKNER, KYLE |
G2-48297 |
1 |
43.45 |
4060********0612 |
010114 |
04/01/13 |
| LANE, BILLY |
G2-1224 |
1 |
78.19 |
4060********8009 |
000114 |
04/01/13 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
50.82 |
4100********4683 |
03300A |
04/01/13 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********1549 |
00510S |
04/01/13 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
518920 |
04/01/13 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
001103 |
04/01/13 |
| MATHERNE, TONY |
G2-1265 |
1 |
43.45 |
4060********4448 |
010114 |
04/01/13 |
| MILLER, CHARLES |
G2-56623 |
1 |
54.00 |
4147********3304 |
66706D |
04/01/13 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
510073 |
04/01/13 |
| PARRIA, TAYLOR |
G2-48298 |
1 |
95.77 |
4100********4683 |
03367A |
04/01/13 |
| RADOSTA, MARTIN |
G2-56614 |
1 |
76.13 |
5466********5025 |
T9641B |
04/01/13 |
| RODRIGUEZ, MELVIN |
G2-1577 |
1 |
43.45 |
4011********1677 |
140109 |
04/01/13 |
| THIBODEAUX, MICHAEL |
G2-1182 |
1 |
43.45 |
4271********5778 |
092078 |
04/01/13 |
| TOLEDANO, ANDREE |
G2-1251 |
1 |
5.00 |
4271********6648 |
094105 |
04/01/13 |
| TOUPS, SCOTTY |
G2-1574 |
1 |
38.01 |
5140********0011 |
03397P |
04/01/13 |
| TOUPS, STEVIE |
G2-1582 |
1 |
43.45 |
5140********0011 |
03396P |
04/01/13 |
| TRAN, PAUL |
G2-40979 |
1 |
43.45 |
4060********7527 |
010114 |
04/01/13 |
| TRAN, TOMMY |
G2-1187 |
1 |
43.45 |
4011********7869 |
140110 |
04/01/13 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
305166 |
04/01/13 |
| VU, PHI |
G2-48286 |
1 |
54.32 |
4060********8660 |
000114 |
04/01/13 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
090114 |
04/01/13 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
194620 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 10 |
MasterCard |
535.55 |
| 31 |
Visa |
1763.29 |
| 1 |
Discover |
43.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2373.83 |