Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, SHAMA |
G2-2984 |
1 |
27.18 |
5455********4512 |
834526 |
07/01/14 |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
071452 |
07/01/14 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
4060********3183 |
091410 |
07/01/14 |
| BENOIT, RYAN |
G2-2627 |
1 |
49.95 |
5147********5475 |
835978 |
07/01/14 |
| BOUDREAUX, SARINA |
G2-BOUD85 |
1 |
30.82 |
4011********3780 |
071453 |
07/01/14 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
091410 |
07/01/14 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
5.00 |
3797*******2001 |
137104 |
07/01/14 |
| BREAUX, WAYNE |
G2-2612 |
1 |
80.82 |
4764********0501 |
066996 |
07/01/14 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00128P |
07/01/14 |
| CARTER, KENDRICK |
G2-2983 |
1 |
27.13 |
4355********9749 |
116097 |
07/01/14 |
| CREPPEL, CAREN |
G2-3162 |
1 |
69.95 |
5424********7568 |
77877P |
07/01/14 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
77543P |
07/01/14 |
| DOMENECH, JULIANA |
G2-3000 |
1 |
160.28 |
4000********5464 |
435042 |
07/01/14 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
65.16 |
5455********2858 |
835981 |
07/01/14 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
071405 |
07/01/14 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
071451 |
07/01/14 |
| FONTENOT, KIM |
G2-3184 |
1 |
20.00 |
5240********8191 |
03201B |
07/01/14 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
091410 |
07/01/14 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
01541Z |
07/01/14 |
| LEWIS, JONATHAN |
G2-3158 |
1 |
59.95 |
6011********3744 |
00124R |
07/01/14 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
283016 |
07/01/14 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
100.82 |
4311********1435 |
001675 |
07/01/14 |
| MCBRIDE, DANIEL |
G2-3176 |
1 |
27.19 |
5455********7724 |
834520 |
07/01/14 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00115R |
07/01/14 |
| MORTON, REMOND |
G2-2789 |
1 |
80.00 |
4086********5938 |
003710 |
07/01/14 |
| MUMFORD, DEZRIA |
G2-3177 |
1 |
44.95 |
4943********2761 |
649421 |
07/01/14 |
| OURSO, ALEXANDER |
G2-3156 |
1 |
43.45 |
5147********3402 |
834525 |
07/01/14 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
77696Z |
07/01/14 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
116099 |
07/01/14 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
353227 |
07/01/14 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
071451 |
07/01/14 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
091410 |
07/01/14 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
091410 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 10 |
MasterCard |
416.97 |
| 19 |
Visa |
1048.98 |
| 3 |
Discover |
152.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1623.23 |