Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLON, ALEC |
RP-00020 |
1 |
49.38 |
5147********8486 |
092291 |
02/03/14 |
| BROUSSARD, TYLER |
RP-016 |
1 |
32.91 |
5103********3258 |
056716 |
02/03/14 |
| CALVIN, MARCUS |
RP-008 |
1 |
39.50 |
4011********2959 |
094411 |
02/03/14 |
| CALVIN, THADDUS |
RP-009 |
1 |
55.96 |
4011********4283 |
094411 |
02/03/14 |
| CAMPO, CONNOR |
RP-55 |
1 |
34.01 |
4690********6187 |
571088 |
02/03/14 |
| GIANFALA, THERESE |
RP-040 |
1 |
55.96 |
5103********1803 |
056717 |
02/03/14 |
| GOBERT, SHAUNA |
RP-048 |
1 |
50.99 |
5463********3950 |
056710 |
02/03/14 |
| GUILLORY, CASEY |
RP-032 |
1 |
66.94 |
4011********9213 |
094411 |
02/03/14 |
| GUILLORY, PATRICK |
RP-021 |
1 |
32.91 |
5103********1510 |
056722 |
02/03/14 |
| HEINEN, JOSEPH |
RP-018 |
1 |
32.91 |
4149********7672 |
462769 |
02/03/14 |
| LAZARD, DOMINIQUE |
RP-54 |
1 |
32.91 |
5110********0100 |
064412 |
02/03/14 |
| MCKENZIE, CHARLEY |
RP-035 |
1 |
50.99 |
5142********7393 |
6F313B |
02/03/14 |
| NEWMAN JR, RICHARD |
RP-01 |
1 |
50.99 |
4690********8062 |
571087 |
02/03/14 |
| NEWMAN JR, RICHARD |
RP-025 |
1 |
39.50 |
4690********8062 |
571089 |
02/03/14 |
| ROBERSON, DONAVAN |
RP-022 |
1 |
39.50 |
4149********2963 |
194386 |
02/03/14 |
| ROZAS, ALEX |
RP-039 |
1 |
55.96 |
4060********8480 |
024409 |
02/03/14 |
| SATTLER, JASON |
RP-56 |
1 |
39.50 |
5142********0010 |
38EC1C |
02/03/14 |
| SMITH, TRAVIS |
RP-044 |
1 |
32.91 |
5507********3756 |
000106 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
378.46 |
| 9 |
Visa |
415.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.73 |