Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, SHAMA |
G2-2984 |
1 |
27.18 |
5455********4512 |
070013 |
09/01/14 |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
063429 |
09/01/14 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********1602 |
069786 |
09/01/14 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
013409 |
09/01/14 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
5.00 |
3797*******2001 |
131315 |
09/01/14 |
| BREAUX, WAYNE |
G2-2612 |
1 |
39.00 |
4764********0501 |
293227 |
09/01/14 |
| BROWN, GABRIELLE |
G2-56625 |
1 |
43.45 |
6011********6924 |
00136P |
09/01/14 |
| CARTER, KENDRICK |
G2-2983 |
1 |
27.13 |
4355********9749 |
142135 |
09/01/14 |
| CREPPEL, CAREN |
G2-3162 |
1 |
69.95 |
5424********7568 |
14567P |
09/01/14 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
14372P |
09/01/14 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
063510 |
09/01/14 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
063429 |
09/01/14 |
| FONTENOT, KIM |
G2-3184 |
1 |
20.00 |
5240********8191 |
03288B |
09/01/14 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
013409 |
09/01/14 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
010278 |
09/01/14 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
03545Z |
09/01/14 |
| LEWIS, JONATHAN |
G2-3158 |
1 |
32.57 |
6011********3744 |
00182R |
09/01/14 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
932780 |
09/01/14 |
| MCBRIDE, DANIEL |
G2-3176 |
1 |
27.19 |
5455********7724 |
070012 |
09/01/14 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00197R |
09/01/14 |
| OURSO, ALEXANDER |
G2-3156 |
1 |
43.45 |
5147********3402 |
069784 |
09/01/14 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
14400Z |
09/01/14 |
| PERRY, VICTOR |
G2-2634 |
1 |
7.95 |
5594********4676 |
010289 |
09/01/14 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
143064 |
09/01/14 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
860573 |
09/01/14 |
| TERREBOONE, BLAINE |
G2-2757 |
1 |
20.00 |
4060********8186 |
013409 |
09/01/14 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
063511 |
09/01/14 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
013409 |
09/01/14 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
013409 |
09/01/14 |
| WILLIAMS, PATRICK |
G2-3165 |
1 |
43.45 |
5448********2291 |
051365 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 11 |
MasterCard |
392.37 |
| 15 |
Visa |
614.63 |
| 3 |
Discover |
124.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.90 |