Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVIN, MARCUS |
RP-008 |
1 |
39.50 |
4011********2959 |
050804 |
06/01/14 |
| CALVIN, THADDUS |
RP-009 |
1 |
55.96 |
4011********4283 |
050804 |
06/01/14 |
| CAMPO, CONNOR |
RP-55 |
1 |
34.01 |
4690********6187 |
504353 |
06/01/14 |
| CHAPMAN, SARAH |
RP-68 |
1 |
32.91 |
5507********1196 |
006643 |
06/01/14 |
| DOUCET, JOBE |
RP-70 |
1 |
43.89 |
5106********1549 |
000038 |
06/01/14 |
| GIANFALA, THERESE |
RP-040 |
1 |
55.96 |
5103********1803 |
048367 |
06/01/14 |
| GOBERT, SHAUNA |
RP-048 |
1 |
50.99 |
5463********3950 |
048373 |
06/01/14 |
| GUILLORY, PATRICK |
RP-021 |
1 |
49.38 |
5103********1510 |
048370 |
06/01/14 |
| HEBERT, SCOTT |
RP-97 |
1 |
32.91 |
5103********4407 |
048366 |
06/01/14 |
| HEINEN, JOSEPH |
RP-018 |
1 |
40.41 |
4149********7672 |
975497 |
06/01/14 |
| MCGEE, SAMANTHA |
RP-95 |
1 |
32.91 |
5142********3832 |
F180AA |
06/01/14 |
| NEWMAN JR, RICHARD |
RP-01 |
1 |
11.49 |
4690********8062 |
504354 |
06/01/14 |
| NGUYEN, LEVI |
RP-72 |
1 |
50.47 |
5401********0412 |
01877B |
06/01/14 |
| OLIVER, JACOB |
RP-82 |
1 |
39.36 |
4060********9306 |
080708 |
06/01/14 |
| ROBERSON, DONAVAN |
RP-022 |
1 |
39.50 |
4149********2963 |
103410 |
06/01/14 |
| ROZAS, WILLIAM |
RP-038 |
1 |
77.91 |
4668********1944 |
050804 |
06/01/14 |
| SATTLER, JASON |
RP-56 |
1 |
39.50 |
5142********0010 |
5311D9 |
06/01/14 |
| SMITH, TRAVIS |
RP-044 |
1 |
32.91 |
5507********3756 |
006660 |
06/01/14 |
| VILCAN, ASHTON |
RP-41 |
1 |
45.99 |
4347********7483 |
080708 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
421.83 |
| 9 |
Visa |
384.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.96 |