Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JEREMY |
G2-2119 |
1 |
78.16 |
5455********9334 |
123032 |
09/03/13 |
| AZIZ, ZAINAB |
G2-1592 |
1 |
5.00 |
5490********9360 |
02505B |
09/03/13 |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
00632D |
09/03/13 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
002010 |
09/03/13 |
| BENOIT, RYAN |
G2-2627 |
1 |
49.95 |
5147********5475 |
123038 |
09/03/13 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
42.41 |
4271********9995 |
136054 |
09/03/13 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
002010 |
09/03/13 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
539066 |
09/03/13 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00362P |
09/03/13 |
| DAMICO, TONY |
G2-56595 |
1 |
70.82 |
5466********1319 |
92511P |
09/03/13 |
| DIXON, LOUIS |
G2-48304 |
1 |
43.45 |
4736********8914 |
006324 |
09/03/13 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
123031 |
09/03/13 |
| FAZENDE, ASHLEY |
G2-21541 |
1 |
42.41 |
4271********9995 |
135094 |
09/03/13 |
| GREEN, NICOLE |
G2-2622 |
1 |
79.95 |
4060********1372 |
002010 |
09/03/13 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
092010 |
09/03/13 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4086********5249 |
006528 |
09/03/13 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
092010 |
09/03/13 |
| LANE, BILLY |
G2-1224 |
1 |
67.34 |
4060********8009 |
002010 |
09/03/13 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
36.08 |
4100********4683 |
00637B |
09/03/13 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
291187 |
09/03/13 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
003443 |
09/03/13 |
| MILTENBERGER, GUS |
G2-2389 |
1 |
79.95 |
5455********6715 |
123035 |
09/03/13 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00380R |
09/03/13 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
136040 |
09/03/13 |
| QUEY, IAN |
G2-2114 |
1 |
54.32 |
4266********7225 |
00620B |
09/03/13 |
| RADOSTA, MARTIN |
G2-56614 |
1 |
162.26 |
5466********5025 |
T3496B |
09/03/13 |
| RODRIGUEZ, MELVIN |
G2-1577 |
1 |
43.45 |
4011********1677 |
102020 |
09/03/13 |
| ROSTRON, ANDREW |
G2-2101 |
1 |
21.70 |
5465********5012 |
H94247 |
09/03/13 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
333572 |
09/03/13 |
| THIBODEAUX, MICHAEL |
G2-1182 |
1 |
43.45 |
4271********5778 |
136080 |
09/03/13 |
| TORRES, JONATHAN |
G2-2392 |
1 |
96.90 |
4315********1879 |
340901 |
09/03/13 |
| TOUPS, SCOTTY |
G2-1574 |
1 |
38.01 |
5140********0011 |
00637P |
09/03/13 |
| TOUPS, STEVIE |
G2-1582 |
1 |
38.01 |
5140********0011 |
00639P |
09/03/13 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
123644 |
09/03/13 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
002010 |
09/03/13 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
092010 |
09/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
640.56 |
| 23 |
Visa |
1314.53 |
| 2 |
Discover |
92.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.42 |