Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JEREMY |
G2-2119 |
1 |
78.16 |
5455********9334 |
393901 |
08/01/13 |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
07750D |
08/01/13 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
034915 |
08/01/13 |
| BENOIT, RYAN |
G2-2627 |
1 |
49.95 |
5147********5475 |
393902 |
08/01/13 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
42.41 |
4271********9995 |
066083 |
08/01/13 |
| BOYD, THOMAS |
G2-1857 |
1 |
118.64 |
4060********1611 |
034915 |
08/01/13 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
034915 |
08/01/13 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
474813 |
08/01/13 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00128P |
08/01/13 |
| DAMICO, TONY |
G2-56595 |
1 |
70.82 |
5466********1319 |
00956P |
08/01/13 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
391965 |
08/01/13 |
| FAZENDE, ASHLEY |
G2-21541 |
1 |
42.41 |
4271********9995 |
064085 |
08/01/13 |
| GREEN, NICOLE |
G2-2622 |
1 |
79.95 |
4060********1372 |
034915 |
08/01/13 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
044915 |
08/01/13 |
| HEMPHILL, PHILIP |
G2-48322 |
1 |
112.96 |
4411********1836 |
044915 |
08/01/13 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4086********5249 |
000176 |
08/01/13 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
044915 |
08/01/13 |
| LANE, BILLY |
G2-1224 |
1 |
67.34 |
4060********8009 |
044915 |
08/01/13 |
| LAVIGNE, LANCE |
G2-2393 |
1 |
32.57 |
4411********0179 |
034915 |
08/01/13 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
50.82 |
4100********4683 |
07737B |
08/01/13 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********1549 |
04597Z |
08/01/13 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
460796 |
08/01/13 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
001194 |
08/01/13 |
| LUTZ, JACEY |
G2-2147 |
1 |
43.45 |
4011********3188 |
154923 |
08/01/13 |
| MILLER, CHARLES |
G2-56623 |
1 |
54.00 |
4147********3304 |
69170A |
08/01/13 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00117R |
08/01/13 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
065047 |
08/01/13 |
| QUEY, IAN |
G2-2114 |
1 |
54.32 |
4266********7225 |
07742B |
08/01/13 |
| RODRIGUEZ, MELVIN |
G2-1577 |
1 |
43.45 |
4011********1677 |
154924 |
08/01/13 |
| ROSTRON, ANDREW |
G2-2101 |
1 |
21.70 |
5465********5012 |
H47150 |
08/01/13 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
742539 |
08/01/13 |
| THIBODEAUX, MICHAEL |
G2-1182 |
1 |
43.45 |
4271********5778 |
064074 |
08/01/13 |
| TOUPS, SCOTTY |
G2-1574 |
1 |
38.01 |
5140********0011 |
07770P |
08/01/13 |
| TOUPS, STEVIE |
G2-1582 |
1 |
38.01 |
5140********0011 |
07760P |
08/01/13 |
| TRAN, PAUL |
G2-40979 |
1 |
53.45 |
4060********7527 |
044915 |
08/01/13 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
393903 |
08/01/13 |
| VINCENT, SHANQUELLE |
G2-2112 |
1 |
21.70 |
4207********7830 |
044915 |
08/01/13 |
| WARD, CHAD |
G2-2398 |
1 |
43.45 |
4315********3021 |
335136 |
08/01/13 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
034915 |
08/01/13 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
034915 |
08/01/13 |
| WILLIAMS, PATRICK |
G2-54553 |
1 |
43.45 |
4019********7357 |
815486 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
436.80 |
| 30 |
Visa |
1712.59 |
| 2 |
Discover |
92.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.72 |