Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********4242 |
879932 |
09/01/15 |
| BOURGEOIS, PIO |
G2-2382 |
1 |
21.70 |
4355********0398 |
046026 |
09/01/15 |
| BURKHART, MICHELLE |
G2-3846 |
1 |
97.88 |
6011********4130 |
00176Q |
09/01/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4294********5778 |
046047 |
09/01/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********6056 |
06100P |
09/01/15 |
| DEESE, EDWIN |
G2-3675 |
1 |
27.13 |
5146********7397 |
BA816B |
09/01/15 |
| DONALDSON, KATHLEEN |
G2-2360 |
1 |
114.08 |
4011********6439 |
664582 |
09/01/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
074326 |
09/01/15 |
| FERRARI, TOMA |
G2-3969 |
1 |
60.79 |
4266********3775 |
09645A |
09/01/15 |
| GORUMBA, TINA |
G2-3962 |
1 |
21.75 |
4411********8241 |
014310 |
09/01/15 |
| HARTLEY, STEVE |
G2-1183 |
1 |
58.67 |
4060********4528 |
014310 |
09/01/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
003501 |
09/01/15 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5147********7619 |
879929 |
09/01/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
098397 |
09/01/15 |
| LOUIS, GERAMIE |
G2-3357 |
1 |
59.70 |
4764********6755 |
154396 |
09/01/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
09671C |
09/01/15 |
| MARTINEZ, LUIS |
G2-3185 |
1 |
27.13 |
5480********0002 |
879936 |
09/01/15 |
| MARTINEZ, LUIS |
G2-3966 |
1 |
27.13 |
4355********6135 |
046053 |
09/01/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
014310 |
09/01/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00173R |
09/01/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
06350Z |
09/01/15 |
| PIGLIA, CODY |
G2-2626 |
1 |
49.95 |
4271********0344 |
045121 |
09/01/15 |
| PITTMAN, ELANA |
G2-4057 |
1 |
43.45 |
4271********3726 |
045106 |
09/01/15 |
| RAND, GRAEME |
G2-3157 |
1 |
27.13 |
4447********7485 |
001665 |
09/01/15 |
| RICHOUX, DANIEL |
G2-3707 |
1 |
182.46 |
5147********0427 |
879931 |
09/01/15 |
| RIVAS, JESUS |
G2-3838 |
1 |
54.27 |
5147********6304 |
879930 |
09/01/15 |
| ROME, TRISTAN |
G2-1840 |
1 |
54.27 |
5147********7475 |
881428 |
09/01/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
69.95 |
4147********7002 |
09668C |
09/01/15 |
| SCHEIBE, CARL |
G2-3849 |
1 |
101.39 |
4060********4267 |
014310 |
09/01/15 |
| TAYLOR, ROSALIE |
G2-1205 |
1 |
54.27 |
4271********1577 |
046031 |
09/01/15 |
| WEST, PAT |
G2-1595 |
1 |
43.45 |
4060********3270 |
014310 |
09/01/15 |
| WHITE, JORDAN |
G2-3364 |
1 |
24.96 |
5147********7731 |
881430 |
09/01/15 |
| ZAR, BROOKE |
G2-3971 |
1 |
70.82 |
4100********5387 |
09634G |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
523.42 |
| 21 |
Visa |
1024.06 |
| 2 |
Discover |
146.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.24 |