Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, JAMIE |
RP-106 |
2 |
39.50 |
5178********8213 |
07127Z |
06/16/14 |
| BENOIT, MALLORY |
RP-61 |
2 |
55.96 |
5151********0785 |
002711 |
06/16/14 |
| BUNDICK, TORI |
RP-58 |
2 |
39.50 |
4003********5944 |
07075G |
06/16/14 |
| COMEAUX, ALEX |
RP-91 |
2 |
38.91 |
5507********9453 |
008940 |
06/16/14 |
| COURVILLE, JESSIE JOHN |
RP-53 |
2 |
32.91 |
4011********6197 |
071958 |
06/16/14 |
| DAVILLE, KYRIE |
RP-71 |
2 |
32.91 |
5463********2638 |
090179 |
06/16/14 |
| DOUCET, KAMI |
RP-94 |
2 |
4.97 |
4610********1232 |
M49773 |
06/16/14 |
| JOHNSON, RHETT |
RP-103 |
2 |
32.91 |
4011********4094 |
071958 |
06/16/14 |
| OLIVIER, JENNIFER |
RP-102 |
2 |
39.50 |
4347********1706 |
031910 |
06/16/14 |
| STANFORD, ALEX |
RP-90 |
2 |
32.91 |
4411********8832 |
031910 |
06/16/14 |
| STEFFEK, BRANDI |
RP-76 |
2 |
32.91 |
4149********9595 |
729705 |
06/16/14 |
| WELLMAN, COURTNEY |
RP-80 |
2 |
39.50 |
4060********0695 |
031910 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.28 |
| 8 |
Visa |
255.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.39 |