Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
121141 |
03/02/15 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********0596 |
319525 |
03/02/15 |
| BRADY, DWAYNE |
G2-1596 |
1 |
43.45 |
4060********1386 |
041114 |
03/02/15 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
79.95 |
3797*******2001 |
156784 |
03/02/15 |
| BREAUX, CHANTELLE |
G2-3674 |
1 |
80.82 |
4467********7404 |
834052 |
03/02/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4355********2700 |
108097 |
03/02/15 |
| CREPPEL, BAMBI |
G2-3709 |
1 |
21.73 |
5243********1430 |
00277Z |
03/02/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
19853P |
03/02/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
121136 |
03/02/15 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
121137 |
03/02/15 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
43.45 |
4427********2164 |
051114 |
03/02/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
000113 |
03/02/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
409923 |
03/02/15 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
15.00 |
4311********1435 |
002599 |
03/02/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
04107C |
03/02/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
051114 |
03/02/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
107.76 |
6011********8837 |
00200R |
03/02/15 |
| NEWBILL, COURTNEY |
G2-3369 |
1 |
27.13 |
4060********8971 |
051114 |
03/02/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
19242Z |
03/02/15 |
| PERRY, VICTOR |
G2-2634 |
1 |
79.95 |
5594********4676 |
000125 |
03/02/15 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
108117 |
03/02/15 |
| RODRIGUEZ, IRMA |
G2-2604 |
1 |
108.53 |
4467********9541 |
834053 |
03/02/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
69.95 |
4147********7002 |
04067C |
03/02/15 |
| SEVIN, KATIE |
G2-3658 |
1 |
70.82 |
4355********0651 |
111093 |
03/02/15 |
| SIERRA, ERNESTO |
G2-3372 |
1 |
27.13 |
5147********1156 |
319533 |
03/02/15 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
121142 |
03/02/15 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3183 |
051114 |
03/02/15 |
| WHITE, JORDAN |
G2-3364 |
1 |
24.96 |
5147********7731 |
319531 |
03/02/15 |
| WISE, TROY |
G2-3370 |
1 |
27.19 |
4060********0119 |
051114 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.95 |
| 7 |
MasterCard |
263.52 |
| 20 |
Visa |
864.66 |
| 1 |
Discover |
107.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.89 |