05/01/2013
13:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, STACEY G2-1274 1 70.82 4867********9113 070014 05/01/13
BARICHIVICH, GEOFF G2-1232 1 43.45 4147********6651 01450D 05/01/13
BENOIT, RICKIE G2-2121 1 39.11 4060********3183 060014 05/01/13
BERNER, CRAIG G2-25760 1 31.54 3723*******2004 162821 05/01/13
BLADSACKER, AARIKA G2-21542 1 10.00 4271********9995 159090 05/01/13
BRADY, DWAYNE G2-1596 1 43.45 4060********1386 070014 05/01/13
BROWN, GABRIELLE G2-56625 1 43.45 6011********6924 00158P 05/01/13
CHAISSON, JANEL G2-64583 1 60.00 4467********7893 622779 05/01/13
CLEMENTS, JUSTIN G2-56622 1 43.45 4060********2268 060014 05/01/13
DAMICO, TONY G2-56595 1 70.82 5466********1319 33263P 05/01/13
DONALDSON, KATHLEEN G2-1823 1 65.16 5455********2858 640132 05/01/13
DUMAS, MICHELLE G2-1283 1 64.82 4867********9113 070014 05/01/13
FAZENDE, ASHLEY G2-21541 1 10.00 4271********9995 154075 05/01/13
GIBSON, CARLA G2-1255 1 5.00 5332********9967 PIWRD8 05/01/13
GONZALEZ, CHRIS G2-48323 1 76.07 5455********1653 640119 05/01/13
HARTLEY, STEVE G2-1183 1 109.73 4060********4528 060014 05/01/13
HEMPHILL, PHILIP G2-48322 1 112.96 4411********1836 070014 05/01/13
HILL, LAQUENTA G2-25670 1 43.45 4086********5249 000028 05/01/13
HUDSON, GABRIEL G2-48317 1 70.82 4427********2164 060014 05/01/13
KLECKNER, KYLE G2-48297 1 43.45 4060********0612 070014 05/01/13
LANE, BILLY G2-1224 1 61.92 4060********8009 070014 05/01/13
LEBLANC, MELISSA G2-56583 1 50.82 4100********4683 01390A 05/01/13
LEFTWICH, STEVEN G2-56611 1 43.45 5466********1549 00501Z 05/01/13
LOBUE, MIKE G2-25765 1 42.41 4690********1633 216602 05/01/13
LOPEZ, MARTHA G2-40976 1 80.82 4311********1435 001372 05/01/13
MILLER, CHARLES G2-56623 1 54.00 4147********3304 15436C 05/01/13
PARRIA, DESTANY G2-54556 1 53.29 4034********2344 533267 05/01/13
RADOSTA, MARTIN G2-56614 1 76.13 5466********5025 T0358B 05/01/13
RODRIGUEZ, MELVIN G2-1577 1 43.45 4011********1677 140047 05/01/13
ROSTRON, ANDREW G2-2101 1 21.70 5465********5012 H32273 05/01/13
THIBODEAUX, MICHAEL G2-1182 1 43.45 4271********5778 154057 05/01/13
TOLEDANO, ANDREE G2-1251 1 5.00 4271********6648 155147 05/01/13
TOUPS, SCOTTY G2-1574 1 5.00 5140********0011 01494P 05/01/13
TRAN, PAUL G2-40979 1 43.45 4060********7527 070014 05/01/13
TRAN, TOMMY G2-1187 1 43.45 4011********7869 140047 05/01/13
VERGES, MANDY G2-45437 1 31.54 5455********5182 637034 05/01/13
VU, PHI G2-2120 1 54.32 4060********8660 070014 05/01/13
WEST, PAT G2-1595 1 77.95 4060********3183 060014 05/01/13
WILLIAMS, PATRICK G2-54553 1 43.45 4019********7357 588885 05/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.54
9 MasterCard 394.87
28 Visa 1463.29
1 Discover 43.45
0 Other 0.00
     
    1933.15