Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, ZAINAB |
G2-1592 |
1 |
5.00 |
5490********9360 |
05599B |
10/01/13 |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
08105D |
10/01/13 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
055915 |
10/01/13 |
| BENOIT, RYAN |
G2-2627 |
1 |
49.95 |
5147********5475 |
046153 |
10/01/13 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
42.41 |
4271********9995 |
067103 |
10/01/13 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
055915 |
10/01/13 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
062535 |
10/01/13 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00180P |
10/01/13 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
92241P |
10/01/13 |
| DIXON, LOUIS |
G2-48304 |
1 |
43.45 |
4736********8914 |
081134 |
10/01/13 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
035556 |
10/01/13 |
| FAZENDE, ASHLEY |
G2-21541 |
1 |
42.41 |
4271********9995 |
065098 |
10/01/13 |
| GREEN, NICOLE |
G2-2622 |
1 |
79.95 |
4060********1372 |
065915 |
10/01/13 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
055915 |
10/01/13 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4086********5249 |
004821 |
10/01/13 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
055915 |
10/01/13 |
| LANE, BILLY |
G2-1224 |
1 |
67.34 |
4060********8009 |
055915 |
10/01/13 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
43.45 |
4100********4683 |
08117B |
10/01/13 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
05599S |
10/01/13 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
859230 |
10/01/13 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
001358 |
10/01/13 |
| MILTENBERGER, GUS |
G2-2389 |
1 |
79.95 |
5455********6715 |
046159 |
10/01/13 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00145R |
10/01/13 |
| PERRY, VICTOR |
G2-2634 |
1 |
129.90 |
5594********4676 |
004836 |
10/01/13 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
065126 |
10/01/13 |
| RADOSTA, MARTIN |
G2-56614 |
1 |
76.13 |
5466********5025 |
T2631B |
10/01/13 |
| RODRIGUEZ, MELVIN |
G2-1577 |
1 |
43.45 |
4011********1677 |
155935 |
10/01/13 |
| ROSTRON, ANDREW |
G2-2101 |
1 |
21.70 |
5465********5012 |
H48162 |
10/01/13 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
652642 |
10/01/13 |
| THIBODEAUX, MICHAEL |
G2-1182 |
1 |
43.45 |
4271********5778 |
065096 |
10/01/13 |
| TOUPS, SCOTTY |
G2-1574 |
1 |
38.01 |
5140********0011 |
08125P |
10/01/13 |
| TOUPS, STEVIE |
G2-1582 |
1 |
38.01 |
5140********0011 |
08134P |
10/01/13 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
046151 |
10/01/13 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
065915 |
10/01/13 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
055915 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
622.25 |
| 21 |
Visa |
1170.68 |
| 2 |
Discover |
92.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.26 |