Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVIN, MARCUS |
RP-008 |
1 |
39.50 |
4011********2959 |
073439 |
04/01/14 |
| CALVIN, THADDUS |
RP-009 |
1 |
55.96 |
4011********4283 |
073440 |
04/01/14 |
| CAMPO, CONNOR |
RP-55 |
1 |
34.01 |
4690********6187 |
889280 |
04/01/14 |
| DEVILLIER, ALEX |
RP-024 |
1 |
49.38 |
5106********4191 |
000016 |
04/01/14 |
| DOUCET, JOBE |
RP-70 |
1 |
43.89 |
5106********1549 |
000065 |
04/01/14 |
| GIANFALA, THERESE |
RP-040 |
1 |
55.96 |
5103********1803 |
029214 |
04/01/14 |
| GOBERT, SHAUNA |
RP-048 |
1 |
50.99 |
5463********3950 |
029215 |
04/01/14 |
| GUILLORY, PATRICK |
RP-021 |
1 |
49.38 |
5103********1510 |
029213 |
04/01/14 |
| HEINEN, JOSEPH |
RP-018 |
1 |
34.91 |
4149********7672 |
563067 |
04/01/14 |
| LAZARD, DOMINIQUE |
RP-54 |
1 |
72.63 |
5110********0100 |
043440 |
04/01/14 |
| NGUYEN, LEVI |
RP-72 |
1 |
50.47 |
5401********0412 |
03210B |
04/01/14 |
| ROBERSON, DONAVAN |
RP-022 |
1 |
39.50 |
4149********2963 |
410510 |
04/01/14 |
| ROZAS, WILLIAM |
RP-038 |
1 |
32.91 |
4668********1944 |
073439 |
04/01/14 |
| SMITH, TRAVIS |
RP-044 |
1 |
32.91 |
5507********3756 |
009955 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
405.61 |
| 6 |
Visa |
236.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.40 |