Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVIN, MARCUS |
RP-008 |
1 |
39.50 |
4011********2959 |
042006 |
08/01/14 |
| CALVIN, THADDUS |
RP-009 |
1 |
55.96 |
4011********4283 |
041957 |
08/01/14 |
| CHAPMAN, SARAH |
RP-68 |
1 |
32.91 |
5507********1196 |
006084 |
08/01/14 |
| FARQUE, ALEXANDER |
RP-118 |
1 |
60.35 |
4149********3566 |
602322 |
08/01/14 |
| FONTENOT, BUDDY |
RP-110 |
1 |
60.99 |
5463********0435 |
085735 |
08/01/14 |
| GIANFALA, THERESE |
RP-040 |
1 |
55.96 |
5103********1803 |
085742 |
08/01/14 |
| GUILLORY, PATRICK |
RP-021 |
1 |
49.38 |
5103********1510 |
085743 |
08/01/14 |
| HEBERT, SCOTT |
RP-97 |
1 |
32.91 |
5103********4407 |
085739 |
08/01/14 |
| HEINEN, JOSEPH |
RP-018 |
1 |
42.91 |
4149********7672 |
602321 |
08/01/14 |
| LANTHIER, CANDICE |
RP-097 |
1 |
79.00 |
5178********7882 |
00039B |
08/01/14 |
| MCGEE, SAMANTHA |
RP-95 |
1 |
32.91 |
5142********3832 |
4BCB91 |
08/01/14 |
| MCKENZIE, CHARLEY |
RP-035 |
1 |
50.99 |
5142********7393 |
1D72D6 |
08/01/14 |
| NEWMAN JR, RICHARD |
RP-01 |
1 |
50.99 |
4690********8062 |
602320 |
08/01/14 |
| NGUYEN, LEVI |
RP-72 |
1 |
50.47 |
5401********0412 |
00027B |
08/01/14 |
| PARADINE, TIMOTHY |
RP-117 |
1 |
44.99 |
4690********1151 |
602319 |
08/01/14 |
| RACHAL, COREY |
RP-130 |
1 |
54.86 |
5106********2429 |
000041 |
08/01/14 |
| ROBERSON, DONAVAN |
RP-022 |
1 |
39.50 |
4149********2963 |
602317 |
08/01/14 |
| ROZAS, WILLIAM |
RP-038 |
1 |
32.91 |
4668********1944 |
042006 |
08/01/14 |
| SMITH, BROOKE |
RP-114 |
1 |
54.99 |
4149********5406 |
602318 |
08/01/14 |
| SMITH, TRAVIS |
RP-044 |
1 |
32.91 |
5507********3756 |
006108 |
08/01/14 |
| STEVENS, STACEY |
RP-135 |
1 |
88.89 |
5190********8893 |
457994 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
622.18 |
| 9 |
Visa |
422.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.28 |