Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, SHAMA |
G2-2984 |
1 |
27.18 |
5455********4512 |
100141 |
01/02/15 |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
152557 |
01/02/15 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********1602 |
094410 |
01/02/15 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
092617 |
01/02/15 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
79.95 |
3797*******2001 |
144875 |
01/02/15 |
| BREAUX, WAYNE |
G2-2612 |
1 |
5.00 |
4764********0501 |
571052 |
01/02/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4355********2700 |
086043 |
01/02/15 |
| CREPPEL, CAREN |
G2-3162 |
1 |
5.00 |
5424********9147 |
94196P |
01/02/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
94182P |
01/02/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
152557 |
01/02/15 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
152643 |
01/02/15 |
| FONTENOT, KIM |
G2-3184 |
1 |
30.00 |
5240********8191 |
08899B |
01/02/15 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
43.45 |
4427********2164 |
082617 |
01/02/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
000016 |
01/02/15 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5466********4695 |
02569Z |
01/02/15 |
| LLOYD, RONIKA |
G2-3353 |
1 |
519.98 |
4271********1535 |
084096 |
01/02/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
117512 |
01/02/15 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
40.82 |
4311********1435 |
002225 |
01/02/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
08930C |
01/02/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
002617 |
01/02/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00256R |
01/02/15 |
| MUMFORD, DEZRIA |
G2-3177 |
1 |
64.95 |
4943********2761 |
673871 |
01/02/15 |
| NEWBILL, COURTNEY |
G2-3369 |
1 |
27.13 |
4060********8971 |
092617 |
01/02/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
92125Z |
01/02/15 |
| PERRY, VICTOR |
G2-2634 |
1 |
79.95 |
5594********4676 |
000029 |
01/02/15 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
082111 |
01/02/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
69.95 |
4147********7002 |
08932C |
01/02/15 |
| SIERRA, ERNESTO |
G2-3372 |
1 |
27.13 |
5147********1156 |
100095 |
01/02/15 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
152600 |
01/02/15 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
082617 |
01/02/15 |
| WISE, TROY |
G2-3370 |
1 |
27.19 |
4060********0119 |
082617 |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.95 |
| 9 |
MasterCard |
322.46 |
| 20 |
Visa |
1220.24 |
| 1 |
Discover |
48.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.53 |