Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
08019C |
01/01/14 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
031917 |
01/01/14 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
031917 |
01/01/14 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
774242 |
01/01/14 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********7399 |
171933 |
01/01/14 |
| GREEN, NICOLE |
G2-2622 |
1 |
79.95 |
4060********1372 |
031917 |
01/01/14 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
031917 |
01/01/14 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
031917 |
01/01/14 |
| LANE, BILLY |
G2-1224 |
1 |
72.76 |
4060********9382 |
031917 |
01/01/14 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********1633 |
897012 |
01/01/14 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
80.82 |
4311********1435 |
001233 |
01/01/14 |
| MALDONADO-FELIZ, JUAN |
G2-2556 |
1 |
310.00 |
4467********0529 |
346933 |
01/01/14 |
| MORTON, REMOND |
G2-2789 |
1 |
80.00 |
4086********5938 |
008049 |
01/01/14 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
046117 |
01/01/14 |
| RODRIGUEZ, MELVIN |
G2-1577 |
1 |
43.45 |
4011********1677 |
171933 |
01/01/14 |
| ROUSSEL, NATHAN |
G2-1855 |
1 |
29.95 |
4467********4949 |
346934 |
01/01/14 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
476981 |
01/01/14 |
| TERREBOONE, BLAINE |
G2-2757 |
1 |
20.00 |
4060********4111 |
031917 |
01/01/14 |
| TOLEDANO, ANDREE |
G2-1251 |
1 |
186.40 |
4271********6648 |
046096 |
01/01/14 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
031917 |
01/01/14 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
031917 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 21 |
Visa |
1576.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.40 |