Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********4242 |
450395 |
10/01/15 |
| BOURGEOIS, PIO |
G2-2382 |
1 |
21.70 |
4355********0398 |
155096 |
10/01/15 |
| BURKHART, MICHELLE |
G2-3846 |
1 |
97.88 |
6011********4130 |
00175Q |
10/01/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4294********5778 |
157115 |
10/01/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********6056 |
30067P |
10/01/15 |
| DEESE, EDWIN |
G2-3675 |
1 |
27.13 |
5146********7397 |
F89EE5 |
10/01/15 |
| DONALDSON, KATHLEEN |
G2-2360 |
1 |
114.08 |
4011********6439 |
930994 |
10/01/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
111941 |
10/01/15 |
| FERRARI, TOMA |
G2-3969 |
1 |
60.79 |
4266********3775 |
08231A |
10/01/15 |
| GORUMBA, TINA |
G2-3962 |
1 |
21.75 |
4411********8241 |
011914 |
10/01/15 |
| HARTLEY, STEVE |
G2-1183 |
1 |
58.67 |
4060********4528 |
011914 |
10/01/15 |
| JONES, CHARLES |
G2-3385 |
1 |
43.45 |
4086********5575 |
000102 |
10/01/15 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
43.45 |
5147********7619 |
452092 |
10/01/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
481110 |
10/01/15 |
| LOUIS, GERAMIE |
G2-3357 |
1 |
59.70 |
4764********6755 |
226393 |
10/01/15 |
| MARTINEZ, LINDA |
G2-3399 |
1 |
21.70 |
4147********9820 |
08277C |
10/01/15 |
| MARTINEZ, LUIS |
G2-3185 |
1 |
27.13 |
5480********0002 |
452093 |
10/01/15 |
| MARTINEZ, LUIS |
G2-3966 |
1 |
27.13 |
4355********6135 |
153130 |
10/01/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
011914 |
10/01/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00163R |
10/01/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
29066Z |
10/01/15 |
| PITTMAN, ELANA |
G2-4057 |
1 |
43.45 |
4271********3726 |
155094 |
10/01/15 |
| PLAISANCE, CARLIE |
G2-4239 |
1 |
60.82 |
5147********8636 |
452095 |
10/01/15 |
| QUEBEDEAUX, JUSTIN |
G2-4241 |
1 |
27.13 |
4060********7591 |
011914 |
10/01/15 |
| RICHOUX, DANIEL |
G2-3707 |
1 |
182.46 |
5147********0427 |
452090 |
10/01/15 |
| ROME, TRISTAN |
G2-1840 |
1 |
54.27 |
5147********7475 |
450392 |
10/01/15 |
| SALADINO, JEAN |
G2-3355 |
1 |
69.95 |
4147********7002 |
08288C |
10/01/15 |
| SIERRA, ERNESTO |
G2-3372 |
1 |
27.13 |
5147********0201 |
450390 |
10/01/15 |
| TAYLOR, ROSALIE |
G2-1205 |
1 |
54.27 |
4271********1577 |
155082 |
10/01/15 |
| WHITE, JORDAN |
G2-3364 |
1 |
24.96 |
5147********7731 |
452105 |
10/01/15 |
| ZAR, BROOKE |
G2-3971 |
1 |
70.82 |
4100********5387 |
08235G |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
557.10 |
| 18 |
Visa |
829.27 |
| 2 |
Discover |
146.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.13 |