Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, JAMIE |
RP-106 |
2 |
39.50 |
5178********8213 |
01254Z |
09/15/14 |
| BENOIT, MALLORY |
RP-61 |
2 |
55.96 |
5151********0785 |
003020 |
09/15/14 |
| BROUSSARD, ASHLIN |
RP-136 |
2 |
32.91 |
4419********0824 |
253905 |
09/15/14 |
| BUNDICK, TORI |
RP-58 |
2 |
39.50 |
4003********5944 |
01178G |
09/15/14 |
| COMEAUX, ALEX |
RP-91 |
2 |
32.91 |
5507********9453 |
008063 |
09/15/14 |
| JOHNSON, RHETT |
RP-103 |
2 |
32.91 |
4011********4094 |
073039 |
09/15/14 |
| LOVE, RYDER |
RP-89 |
2 |
12.91 |
5106********5883 |
000063 |
09/15/14 |
| MENARD, PATRICK |
RP-113 |
2 |
32.91 |
4271********2578 |
083149 |
09/15/14 |
| OLIVIER, JENNIFER |
RP-102 |
2 |
32.91 |
4347********1706 |
003010 |
09/15/14 |
| STANFORD, ALEX |
RP-90 |
2 |
32.91 |
4411********8832 |
003010 |
09/15/14 |
| STEFFEK, BRANDI |
RP-76 |
2 |
32.91 |
5142********8498 |
B7DFC0 |
09/15/14 |
| WELLMAN, COURTNEY |
RP-80 |
2 |
39.50 |
4060********0695 |
003010 |
09/15/14 |
| YOUNG, GABE |
RP-79 |
2 |
32.91 |
4690********5411 |
970912 |
09/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.19 |
| 8 |
Visa |
276.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.65 |