Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
043103 |
04/02/15 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********0596 |
249991 |
04/02/15 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
79.95 |
3797*******2001 |
198375 |
04/02/15 |
| BREAUX, CHANTELLE |
G2-3674 |
1 |
80.82 |
4467********7404 |
846250 |
04/02/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
0.01 |
4294********5778 |
110118 |
04/02/15 |
| CREPPEL, BAMBI |
G2-3709 |
1 |
21.73 |
5243********1430 |
00283Z |
04/02/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
35500P |
04/02/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
043130 |
04/02/15 |
| FAZENDE, MICHELLE |
G2-2967 |
1 |
30.82 |
4011********4792 |
043130 |
04/02/15 |
| HARTLEY, STEVE |
G2-1183 |
1 |
10.82 |
4060********4528 |
013107 |
04/02/15 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
43.45 |
4427********2164 |
013107 |
04/02/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
001063 |
04/02/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
846328 |
04/02/15 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
15.00 |
4311********1435 |
002362 |
04/02/15 |
| LOUIS, GERAMIE |
G2-3357 |
1 |
59.70 |
4764********7495 |
782316 |
04/02/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
03641C |
04/02/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
013107 |
04/02/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00256R |
04/02/15 |
| NEWBILL, COURTNEY |
G2-3369 |
1 |
27.13 |
4060********8971 |
013107 |
04/02/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
35583Z |
04/02/15 |
| PERRY, VICTOR |
G2-2634 |
1 |
79.95 |
5594********4676 |
001075 |
04/02/15 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
111042 |
04/02/15 |
| ROME, TRISTAN |
G2-1840 |
1 |
54.27 |
5147********7475 |
249990 |
04/02/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
69.95 |
4147********7002 |
03656C |
04/02/15 |
| SCHEIBE, GARY |
G2-3849 |
1 |
27.13 |
4060********4267 |
013107 |
04/02/15 |
| SEVIN, KATIE |
G2-3658 |
1 |
70.82 |
4355********0651 |
111070 |
04/02/15 |
| SIERRA, ERNESTO |
G2-3372 |
1 |
27.13 |
5147********1156 |
283760 |
04/02/15 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
043130 |
04/02/15 |
| WHITE, JORDAN |
G2-3364 |
1 |
24.96 |
5147********7731 |
283758 |
04/02/15 |
| WISE, TROY |
G2-3370 |
1 |
27.19 |
4060********0119 |
013107 |
04/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.95 |
| 8 |
MasterCard |
317.79 |
| 20 |
Visa |
739.76 |
| 1 |
Discover |
48.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.38 |