06/03/2013
10:09:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, JEREMY G2-2119 1 78.16 5455********9334 139844 06/03/13
AZIZ, ZAINAB G2-1592 1 160.08 5490********9360 05535B 06/03/13
BARICHIVICH, GEOFF G2-1232 1 43.45 4147********6651 00248D 06/03/13
BENOIT, RICKIE G2-2121 1 39.11 4060********3183 015310 06/03/13
BERNER, CRAIG G2-25760 1 31.54 3723*******2004 180854 06/03/13
BLADSACKER, AARIKA G2-21542 1 5.00 4271********9995 137084 06/03/13
BOYD, THOMAS G2-1857 1 54.32 4060********1611 015310 06/03/13
BRADY, DWAYNE G2-1596 1 43.45 4060********1386 015310 06/03/13
BROWN, GABRIELLE G2-56625 1 43.45 6011********6924 00378P 06/03/13
DAMICO, TONY G2-56595 1 70.82 5466********1319 60804P 06/03/13
DONALDSON, KATHLEEN G2-1823 1 65.16 5455********2858 140825 06/03/13
EMILIEN, TERRY G2-56613 1 15.00 4060********4782 015310 06/03/13
FAZENDE, ASHLEY G2-21541 1 47.41 4271********9995 135142 06/03/13
GONZALEZ, CHRIS G2-48323 1 76.07 5455********1653 139845 06/03/13
HARTLEY, STEVE G2-1183 1 109.73 4060********4528 015310 06/03/13
HEMPHILL, PHILIP G2-48322 1 112.96 4411********1836 015310 06/03/13
HILL, LAQUENTA G2-25670 1 43.45 4086********5249 006455 06/03/13
HUDSON, GABRIEL G2-48317 1 70.82 4427********2164 015310 06/03/13
KLECKNER, KYLE G2-48297 1 43.45 4060********0612 015310 06/03/13
LANE, BILLY G2-1224 1 73.86 4060********8009 015310 06/03/13
LEBLANC, MELISSA G2-56583 1 50.82 4100********4683 00268A 06/03/13
LEFTWICH, STEVEN G2-56611 1 43.45 5466********1549 05536Z 06/03/13
LOBUE, MIKE G2-25765 1 34.80 4690********1633 093071 06/03/13
LOPEZ, MARTHA G2-40976 1 80.82 4311********1435 003983 06/03/13
LUTZ, JACEY G2-2147 1 5.00 4011********3188 105341 06/03/13
MATHERNE, TONY G2-1265 1 43.45 4060********4448 015310 06/03/13
MILLER, CHARLES G2-56623 1 54.00 4147********3304 35404C 06/03/13
PARRIA, DESTANY G2-54556 1 53.29 4034********2344 559722 06/03/13
QUEY, IAN G2-2114 1 54.32 4266********7225 00258B 06/03/13
RADOSTA, MARTIN G2-56614 1 76.13 5466********5025 T6210B 06/03/13
RODRIGUEZ, MELVIN G2-1577 1 43.45 4011********1677 105341 06/03/13
ROSTRON, ANDREW G2-2101 1 21.70 5465********5012 H97568 06/03/13
THIBODEAUX, MICHAEL G2-1182 1 43.45 4271********5778 137135 06/03/13
THOMASSIE, TONI G2-2111 1 70.82 5455********1385 139840 06/03/13
TOLEDANO, ANDREE G2-1251 1 39.10 4271********6648 137094 06/03/13
TORRES, JONATHAN G2-2392 1 43.45 4315********1879 768596 06/03/13
TOUPS, SCOTTY G2-1574 1 5.00 5140********0011 00276P 06/03/13
TRAN, PAUL G2-40979 1 43.45 4060********7527 015310 06/03/13
TRAN, TOMMY G2-1187 1 43.45 4011********7869 105341 06/03/13
VERGES, MANDY G2-45437 1 31.54 5455********5182 140820 06/03/13
VU, PHI G2-2120 1 54.32 4060********8660 015310 06/03/13
WARD, CHAD G2-2398 1 43.45 4315********3021 768595 06/03/13
WEST, MOLLY G2-2148 1 39.11 4060********9899 015310 06/03/13
WILLIAMS, PATRICK G2-54553 1 43.45 4019********7357 030498 06/03/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.54
11 MasterCard 698.93
31 Visa 1515.19
1 Discover 43.45
0 Other 0.00
     
    2289.11