Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, SHAMA |
G2-2984 |
1 |
27.18 |
5455********4512 |
414986 |
10/01/14 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********1602 |
414990 |
10/01/14 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
041210 |
10/01/14 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
14.95 |
3797*******2001 |
106918 |
10/01/14 |
| BREAUX, WAYNE |
G2-2612 |
1 |
39.00 |
4764********0501 |
356571 |
10/01/14 |
| CARTER, KENDRICK |
G2-2983 |
1 |
27.13 |
4355********9749 |
093057 |
10/01/14 |
| CREPPEL, CAREN |
G2-3162 |
1 |
69.95 |
5424********7568 |
68670P |
10/01/14 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
68684P |
10/01/14 |
| DONALDSON, KATHLEEN |
G2-1823 |
1 |
75.16 |
5455********2858 |
414987 |
10/01/14 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
071316 |
10/01/14 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
071316 |
10/01/14 |
| FONTENOT, KIM |
G2-3184 |
1 |
20.00 |
5240********8191 |
07653B |
10/01/14 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
70.82 |
4427********2164 |
031210 |
10/01/14 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
005263 |
10/01/14 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
01524Z |
10/01/14 |
| LEWIS, JONATHAN |
G2-3158 |
1 |
32.57 |
6011********3744 |
00124R |
10/01/14 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
155937 |
10/01/14 |
| LOUIS, GERAMIE |
G2-3357 |
1 |
43.45 |
5178********3518 |
07659Z |
10/01/14 |
| MCBRIDE, DANIEL |
G2-3176 |
1 |
27.19 |
5455********7724 |
414994 |
10/01/14 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00161R |
10/01/14 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
68642Z |
10/01/14 |
| PERRY, VICTOR |
G2-2634 |
1 |
79.95 |
5594********4676 |
005273 |
10/01/14 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
091092 |
10/01/14 |
| SCHEUERMANN, RON |
G2-2356 |
1 |
78.20 |
4000********0102 |
615949 |
10/01/14 |
| TERREBOONE, BLAINE |
G2-2757 |
1 |
20.00 |
4060********8186 |
031210 |
10/01/14 |
| WEST, MOLLY |
G2-2148 |
1 |
39.11 |
4060********9899 |
041210 |
10/01/14 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
041210 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 11 |
MasterCard |
496.08 |
| 13 |
Visa |
560.36 |
| 2 |
Discover |
81.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1152.84 |