Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, MALLORY |
RP-61 |
2 |
55.96 |
5151********0785 |
002528 |
05/15/14 |
| BUNDICK, TORI |
RP-58 |
2 |
39.50 |
4003********5944 |
03174G |
05/15/14 |
| COMEAUX, ALEX |
RP-91 |
2 |
32.91 |
5507********9453 |
008096 |
05/15/14 |
| COURVILLE, JESSIE JOHN |
RP-53 |
2 |
32.91 |
4011********6197 |
092439 |
05/15/14 |
| DAVILLE, KYRIE |
RP-71 |
2 |
32.91 |
5463********2638 |
018390 |
05/15/14 |
| STANFORD, ALEX |
RP-90 |
2 |
32.91 |
4411********8832 |
092409 |
05/15/14 |
| STEFFEK, BRANDI |
RP-76 |
2 |
32.91 |
4149********9595 |
660179 |
05/15/14 |
| WELLMAN, COURTNEY |
RP-80 |
2 |
39.50 |
4060********0695 |
092409 |
05/15/14 |
| YOUNG, GABE |
RP-79 |
2 |
112.94 |
4149********8847 |
580357 |
05/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.78 |
| 6 |
Visa |
290.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.45 |