Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, RICKIE |
G2-2121 |
1 |
39.11 |
5147********4242 |
197709 |
12/01/15 |
| BOURGEOIS, PIO |
G2-2382 |
1 |
21.70 |
4355********0398 |
058066 |
12/01/15 |
| BURKHART, MICHELLE |
G2-3846 |
1 |
97.88 |
6011********4130 |
00137Q |
12/01/15 |
| CARTER, KEDRICK |
G2-2983 |
1 |
27.13 |
4294********5778 |
058027 |
12/01/15 |
| DAMICO, TONY |
G2-56595 |
1 |
43.45 |
5466********6056 |
01957P |
12/01/15 |
| DEESE, EDWIN |
G2-3675 |
1 |
27.13 |
5146********7397 |
51B07F |
12/01/15 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
4011********2948 |
124315 |
12/01/15 |
| FERRARI, TOMA |
G2-3969 |
1 |
60.79 |
4266********3775 |
09367A |
12/01/15 |
| HA, HANNAH |
G2-4249 |
1 |
50.82 |
4060********2826 |
024314 |
12/01/15 |
| HARTLEY, STEVE |
G2-1183 |
1 |
20.00 |
4060********4528 |
024314 |
12/01/15 |
| JONES, ASHLEY |
G2-4242 |
1 |
27.13 |
4019********5854 |
018975 |
12/01/15 |
| LEFTWICH, STEVEN |
G2-56611 |
1 |
96.90 |
5147********4485 |
199605 |
12/01/15 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4690********0159 |
305643 |
12/01/15 |
| MCKAY, MEGAN |
G2-2761 |
1 |
32.57 |
4347********7606 |
044314 |
12/01/15 |
| MIRE, CHRISTOPHER |
G2-2555 |
1 |
48.88 |
6011********8837 |
00122R |
12/01/15 |
| PEREZ, JEFF |
G2-3174 |
1 |
27.19 |
5466********7952 |
021522 |
12/01/15 |
| PITTMAN, ELANA |
G2-4057 |
1 |
43.45 |
4271********3726 |
058036 |
12/01/15 |
| PLAISANCE, CARLIE |
G2-4239 |
1 |
60.82 |
5147********8636 |
197700 |
12/01/15 |
| QUEBEDEAUX, JUSTIN |
G2-4241 |
1 |
27.13 |
4060********7591 |
024314 |
12/01/15 |
| RAND, GRAEME |
G2-3157 |
1 |
27.13 |
4447********7485 |
001542 |
12/01/15 |
| REED, CYRUS |
G2-4244 |
1 |
27.13 |
4034********3337 |
310078 |
12/01/15 |
| RICHOUX, DANIEL |
G2-3707 |
1 |
182.46 |
5147********0427 |
197702 |
12/01/15 |
| SCHEIBE, CARL |
G2-3849 |
1 |
101.39 |
4060********4267 |
024314 |
12/01/15 |
| SIERRA, ERNESTO |
G2-3372 |
1 |
27.13 |
5147********0201 |
199603 |
12/01/15 |
| TAYLOR, ROSALIE |
G2-1205 |
1 |
54.27 |
4271********1577 |
057090 |
12/01/15 |
| WHITE, JORDAN |
G2-3364 |
1 |
24.96 |
5147********7731 |
199600 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
529.15 |
| 15 |
Visa |
595.62 |
| 2 |
Discover |
146.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.53 |