Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
064905 |
05/01/15 |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********0596 |
038733 |
05/01/15 |
| BOURGEOIS, PIO |
G2-2382 |
1 |
21.70 |
4355********0398 |
070069 |
05/01/15 |
| BRAZELL, CHARLENE |
G2-2971 |
1 |
79.95 |
3797*******2001 |
131304 |
05/01/15 |
| BREAUX, CHANTELLE |
G2-3674 |
1 |
80.82 |
4467********7404 |
773130 |
05/01/15 |
| BURKHART, MICHELLE |
G2-3846 |
1 |
87.00 |
6011********4130 |
00152Q |
05/01/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4294********5778 |
071113 |
05/01/15 |
| CREPPEL, BAMBI |
G2-3709 |
1 |
21.73 |
5243********1430 |
00142Z |
05/01/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********1319 |
36984P |
05/01/15 |
| DEESE, EDWIN |
G2-3675 |
1 |
27.13 |
5146********7397 |
F8FF03 |
05/01/15 |
| DONALDSON, KATHLEEN |
G2-2360 |
1 |
103.20 |
4011********6439 |
576431 |
05/01/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
064929 |
05/01/15 |
| HARTLEY, STEVE |
G2-1183 |
1 |
10.82 |
4060********4528 |
084809 |
05/01/15 |
| HUDSON, GABRIEL |
G2-48317 |
1 |
43.45 |
4427********2164 |
084809 |
05/01/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
004048 |
05/01/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
158440 |
05/01/15 |
| LOPEZ, MARTHA |
G2-40976 |
1 |
15.00 |
4311********1435 |
001706 |
05/01/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
05797C |
05/01/15 |
| MARTINEZ, LUIS |
G2-3185 |
1 |
27.13 |
5480********0002 |
043635 |
05/01/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
094809 |
05/01/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00116R |
05/01/15 |
| NEWBILL, COURTNEY |
G2-3369 |
1 |
27.13 |
4060********8971 |
094809 |
05/01/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
36873Z |
05/01/15 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
071097 |
05/01/15 |
| RAND, GRAEME |
G2-3157 |
1 |
27.13 |
4447********7485 |
001744 |
05/01/15 |
| RICHOUX, DANIEL |
G2-3707 |
1 |
182.46 |
5147********0427 |
038739 |
05/01/15 |
| RODRIGUEZ, IRMA |
G2-2604 |
1 |
135.67 |
4467********9541 |
773134 |
05/01/15 |
| ROME, TRISTAN |
G2-1840 |
1 |
54.27 |
5147********7475 |
043643 |
05/01/15 |
| RUSSO, SALLY |
G2-2800 |
1 |
21.70 |
4355********0398 |
070083 |
05/01/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
69.95 |
4147********7002 |
05791C |
05/01/15 |
| SCHEIBE, GARY |
G2-3849 |
1 |
27.13 |
4060********4267 |
094809 |
05/01/15 |
| SIERRA, ERNESTO |
G2-3372 |
1 |
27.13 |
5147********1156 |
038737 |
05/01/15 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
064844 |
05/01/15 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3270 |
084809 |
05/01/15 |
| WHITE, JORDAN |
G2-3364 |
1 |
24.96 |
5147********7731 |
038731 |
05/01/15 |
| WILLIAMS, PATRICK |
G2-3165 |
1 |
143.80 |
5448********2291 |
052697 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.95 |
| 11 |
MasterCard |
618.36 |
| 22 |
Visa |
931.20 |
| 2 |
Discover |
135.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.39 |