Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
06421C |
11/04/13 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
061507 |
11/04/13 |
| BENOIT, RYAN |
G2-2627 |
1 |
49.95 |
5147********5475 |
574098 |
11/04/13 |
| BLADSACKER, AARIKA |
G2-21542 |
1 |
42.41 |
4271********9995 |
090157 |
11/04/13 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
061507 |
11/04/13 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
656466 |
11/04/13 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00492P |
11/04/13 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
85471P |
11/04/13 |
| DIXON, LOUIS |
G2-48304 |
1 |
43.45 |
4736********8914 |
064167 |
11/04/13 |
| DOMENECH, CHRISTOPHER |
G2-2386 |
1 |
202.85 |
5109********2963 |
H81890 |
11/04/13 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
570788 |
11/04/13 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********7399 |
071546 |
11/04/13 |
| FAZENDE, ASHLEY |
G2-21541 |
1 |
42.41 |
4271********9995 |
089063 |
11/04/13 |
| GREEN, NICOLE |
G2-2622 |
1 |
79.95 |
4060********1372 |
061507 |
11/04/13 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
061507 |
11/04/13 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4086********5249 |
006796 |
11/04/13 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
061507 |
11/04/13 |
| LANE, BILLY |
G2-1224 |
1 |
67.34 |
4060********8009 |
061507 |
11/04/13 |
| LEBLANC, MELISSA |
G2-56583 |
1 |
43.45 |
4100********4683 |
06413B |
11/04/13 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
01556S |
11/04/13 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
675325 |
11/04/13 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
004370 |
11/04/13 |
| MARCO, CHRISTINA |
G2-2791 |
1 |
141.64 |
3751*******7728 |
988666 |
11/04/13 |
| MESA, JOSH |
G2-25162 |
1 |
72.51 |
4060********0621 |
061507 |
11/04/13 |
| MILTENBERGER, GUS |
G2-2389 |
1 |
79.95 |
5455********6715 |
570787 |
11/04/13 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00486R |
11/04/13 |
| PERRY, VICTOR |
G2-2634 |
1 |
129.90 |
5594********4676 |
006812 |
11/04/13 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
089070 |
11/04/13 |
| RODRIGUEZ, MELVIN |
G2-1577 |
1 |
43.45 |
4011********1677 |
071546 |
11/04/13 |
| ROSTRON, ANDREW |
G2-2101 |
1 |
21.70 |
5465********5012 |
H63772 |
11/04/13 |
| ROUSSEL, NATHAN |
G2-1855 |
1 |
29.95 |
4467********4949 |
506533 |
11/04/13 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
144042 |
11/04/13 |
| THIBODEAUX, MICHAEL |
G2-1182 |
1 |
43.45 |
4271********5778 |
089121 |
11/04/13 |
| TOUPS, SCOTTY |
G2-1574 |
1 |
38.01 |
5140********0011 |
06430P |
11/04/13 |
| TOUPS, STEVIE |
G2-1582 |
1 |
38.01 |
5140********0011 |
06438P |
11/04/13 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
574101 |
11/04/13 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
061507 |
11/04/13 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
061507 |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
141.64 |
| 11 |
MasterCard |
743.97 |
| 24 |
Visa |
1305.71 |
| 2 |
Discover |
92.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.65 |