Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLON, ALEC |
RP-00020 |
1 |
66.94 |
5147********8486 |
572363 |
03/01/14 |
| BROUSSARD, TYLER |
RP-016 |
1 |
49.38 |
5103********3258 |
025952 |
03/01/14 |
| CALVIN, MARCUS |
RP-008 |
1 |
39.50 |
4011********2959 |
083415 |
03/01/14 |
| CALVIN, THADDUS |
RP-009 |
1 |
55.96 |
4011********4283 |
083415 |
03/01/14 |
| CAMPO, CONNOR |
RP-55 |
1 |
34.01 |
4690********6187 |
069611 |
03/01/14 |
| GIANFALA, THERESE |
RP-040 |
1 |
55.96 |
5103********1803 |
025950 |
03/01/14 |
| GOBERT, SHAUNA |
RP-048 |
1 |
50.99 |
5463********3950 |
025951 |
03/01/14 |
| GUILLORY, CASEY |
RP-032 |
1 |
66.94 |
4011********9213 |
083415 |
03/01/14 |
| GUILLORY, PATRICK |
RP-021 |
1 |
32.91 |
5103********1510 |
025955 |
03/01/14 |
| HEINEN, JOSEPH |
RP-018 |
1 |
32.91 |
4149********7672 |
557618 |
03/01/14 |
| MCKENZIE, CHARLEY |
RP-035 |
1 |
50.99 |
5142********7393 |
E4166F |
03/01/14 |
| NEWMAN JR, RICHARD |
RP-01 |
1 |
50.99 |
4690********8062 |
069610 |
03/01/14 |
| ROBERSON, DONAVAN |
RP-022 |
1 |
39.50 |
4149********2963 |
962054 |
03/01/14 |
| ROZAS, ALEX |
RP-039 |
1 |
55.96 |
4060********8480 |
053408 |
03/01/14 |
| ROZAS, WILLIAM |
RP-038 |
1 |
32.91 |
4668********1944 |
083415 |
03/01/14 |
| SATTLER, JASON |
RP-56 |
1 |
39.50 |
5142********0010 |
C86EC6 |
03/01/14 |
| SMITH, TRAVIS |
RP-044 |
1 |
32.91 |
5507********3756 |
009788 |
03/01/14 |
| VILCAN, ASHTON |
RP-41 |
1 |
45.99 |
4347********7483 |
053408 |
03/01/14 |
| VILCAN, ASHTON |
RP-PT41 |
1 |
320.00 |
4347********7483 |
053408 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
379.58 |
| 11 |
Visa |
774.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.25 |