Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, SHAMA |
G2-2984 |
1 |
27.18 |
5455********4512 |
077912 |
05/01/14 |
| BARICHIVICH, GEOFF |
G2-1232 |
1 |
43.45 |
4147********6651 |
04368C |
05/01/14 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
053109 |
05/01/14 |
| BENOIT, RYAN |
G2-2627 |
1 |
49.95 |
5147********5475 |
077911 |
05/01/14 |
| BOUDREAUX, SARINA |
G2-BOUD85 |
1 |
30.82 |
4011********3780 |
093145 |
05/01/14 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
053109 |
05/01/14 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
79.95 |
3797*******2001 |
153337 |
05/01/14 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
028029 |
05/01/14 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00145P |
05/01/14 |
| CARTER, KENDRICK |
G2-2983 |
1 |
27.13 |
4355********9749 |
123097 |
05/01/14 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
99568P |
05/01/14 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
077907 |
05/01/14 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
093145 |
05/01/14 |
| HARTLEY, STEVE |
G2-1183 |
1 |
109.73 |
4060********4528 |
053109 |
05/01/14 |
| HILL, LAQUENTA |
G2-25670 |
1 |
43.45 |
4347********1239 |
053109 |
05/01/14 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
053109 |
05/01/14 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
03518Z |
05/01/14 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
665288 |
05/01/14 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
5.00 |
4311********1435 |
001766 |
05/01/14 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00150R |
05/01/14 |
| MORTON, REMOND |
G2-2789 |
1 |
80.00 |
4086********5938 |
002957 |
05/01/14 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
123106 |
05/01/14 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
584615 |
05/01/14 |
| TERREBOONE, BLAINE |
G2-2757 |
1 |
20.00 |
4060********4111 |
053109 |
05/01/14 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
053109 |
05/01/14 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
053109 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.95 |
| 5 |
MasterCard |
229.19 |
| 18 |
Visa |
877.72 |
| 2 |
Discover |
92.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.19 |