09/01/2014
09:12:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, KEENAN RP-140 1 53.89 4867********8140 044409 09/01/14
CALVIN, MARCUS RP-008 1 39.50 4011********2959 064351 09/01/14
CALVIN, THADDUS RP-009 1 55.96 4011********4283 064433 09/01/14
CHAPMAN, SARAH RP-68 1 32.91 5507********1196 005003 09/01/14
FONTENOT, BUDDY RP-110 1 51.99 5463********0435 075959 09/01/14
GIANFALA, THERESE RP-040 1 55.96 5103********1803 075955 09/01/14
GOBERT, SHAUNA RP-048 1 50.99 5463********3950 075953 09/01/14
GUILLORY, PATRICK RP-021 1 49.38 5103********1510 075954 09/01/14
HEBERT, SCOTT RP-97 1 32.91 5103********4407 075950 09/01/14
HEINEN, JOSEPH RP-018 1 32.91 4149********7672 933192 09/01/14
LANTHIER, CANDICE RP-097 1 39.50 5178********7882 02134B 09/01/14
MCGEE, SAMANTHA RP-95 1 32.91 5142********3832 1D3B80 09/01/14
MCKENZIE, CHARLEY RP-035 1 50.99 5142********7393 6E51DE 09/01/14
MURRAY, KEIL RP-125 1 76.81 4011********9955 064433 09/01/14
NEWMAN JR, RICHARD RP-01 1 50.99 4690********8062 933195 09/01/14
NGUYEN, LEVI RP-72 1 50.47 5401********0412 02130B 09/01/14
PARADINE, TIMOTHY RP-117 1 44.99 4690********1151 933193 09/01/14
RACHAL, COREY RP-130 1 54.86 5106********2429 000026 09/01/14
ROBERSON, DONAVAN RP-022 1 39.50 4149********2963 933196 09/01/14
ROZAS, WILLIAM RP-038 1 32.91 4668********1944 064433 09/01/14
SMITH, BROOKE RP-114 1 54.99 4149********5406 933194 09/01/14
SMITH, TRAVIS RP-044 1 32.91 5507********3756 005025 09/01/14
STEVENS, STACEY RP-135 1 88.89 5190********8893 556CCD 09/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 624.67
10 Visa 482.45
0 Discover 0.00
0 Other 0.00
     
    1107.12