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 |
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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 |