Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, SHAWNA |
G2-3194 |
1 |
32.57 |
4011********6356 |
110920 |
07/01/15 |
| BOURGEOIS, PIO |
G2-2382 |
1 |
21.70 |
4355********0398 |
073105 |
07/01/15 |
| BREAUX, CHANTELLE |
G2-3674 |
1 |
80.82 |
4467********7404 |
770315 |
07/01/15 |
| BURKHART, MICHELLE |
G2-3846 |
1 |
97.88 |
6011********4130 |
00112Q |
07/01/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4294********5778 |
071073 |
07/01/15 |
| CREPPEL, BAMBI |
G2-3709 |
1 |
21.73 |
5243********1430 |
00168Z |
07/01/15 |
| DEESE, EDWIN |
G2-3675 |
1 |
27.13 |
5146********7397 |
C35E3D |
07/01/15 |
| DONALDSON, KATHLEEN |
G2-2360 |
1 |
32.38 |
4011********6439 |
117393 |
07/01/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
110919 |
07/01/15 |
| FERRARI, TOMA |
G2-3969 |
1 |
36.87 |
4266********3775 |
08135A |
07/01/15 |
| GIANINI, MARLA |
G2-64590 |
1 |
27.13 |
4060********4459 |
060914 |
07/01/15 |
| GORUMBA, TINA |
G2-3962 |
1 |
21.75 |
4411********8241 |
070914 |
07/01/15 |
| HARTLEY, STEVE |
G2-1183 |
1 |
10.82 |
4060********4528 |
060914 |
07/01/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
000114 |
07/01/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
128921 |
07/01/15 |
| LOUIS, GERAMIE |
G2-3357 |
1 |
59.70 |
4764********6755 |
001089 |
07/01/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
05609C |
07/01/15 |
| MARTINEZ, LUIS |
G2-3185 |
1 |
27.13 |
5480********0002 |
810815 |
07/01/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
070914 |
07/01/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00150R |
07/01/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
93305Z |
07/01/15 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
073137 |
07/01/15 |
| RAND, GRAEME |
G2-3157 |
1 |
27.13 |
4447********7485 |
001968 |
07/01/15 |
| RICHOUX, DANIEL |
G2-3707 |
1 |
182.46 |
5147********0427 |
810629 |
07/01/15 |
| ROME, TRISTAN |
G2-1840 |
1 |
54.27 |
5147********7475 |
810806 |
07/01/15 |
| RUSSO, SALLY |
G2-2800 |
1 |
21.70 |
4355********0398 |
073103 |
07/01/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
5.00 |
4147********7002 |
05625C |
07/01/15 |
| TAYLOR, DURANCE |
G2-3972 |
1 |
27.13 |
4355********9146 |
071100 |
07/01/15 |
| THIBODEAUX, ERNEST |
G2-3179 |
1 |
21.70 |
4011********6356 |
111015 |
07/01/15 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3270 |
070914 |
07/01/15 |
| ZAR, BROOKE |
G2-3971 |
1 |
70.82 |
4100********5387 |
05546G |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
339.91 |
| 23 |
Visa |
790.45 |
| 2 |
Discover |
146.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.12 |