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 |
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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 |