10/01/2014
06:35:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, KEENAN RP-140 1 43.89 4867********8140 062207 10/01/14
CALVIN, MARCUS RP-008 1 39.50 4011********2959 042237 10/01/14
CALVIN, THADDUS RP-009 1 55.96 4011********4283 042309 10/01/14
DOUCET, JOBE RP-70 1 131.67 5106********1549 000065 10/01/14
FONTENOT, BUDDY RP-110 1 59.99 5463********0435 043647 10/01/14
GIANFALA, THERESE RP-040 1 55.96 5103********1803 043652 10/01/14
GOBERT, SHAUNA RP-048 1 50.99 5463********3950 043651 10/01/14
GUILLORY, PATRICK RP-021 1 49.38 5103********1510 043653 10/01/14
HEBERT, SCOTT RP-97 1 32.91 5103********4407 043649 10/01/14
LANTHIER, CANDICE RP-097 1 39.50 5178********7882 07436B 10/01/14
MCGEE, SAMANTHA RP-95 1 32.91 5142********3832 368EE8 10/01/14
MCKENZIE, CHARLEY RP-035 1 50.99 5142********7393 3D4F62 10/01/14
MURRAY, KEIL RP-125 1 76.81 4011********9955 042237 10/01/14
NEWMAN JR, RICHARD RP-01 1 50.99 4690********8062 146193 10/01/14
NGUYEN, LEVI RP-72 1 50.47 5401********0412 07411B 10/01/14
PARADINE, TIMOTHY RP-117 1 44.99 4690********1151 146191 10/01/14
RACHAL, COREY RP-130 1 54.86 5106********2429 000088 10/01/14
ROBERSON, DONAVAN RP-022 1 39.50 4149********2963 146194 10/01/14
SMITH, BROOKE RP-114 1 54.99 4149********5406 146190 10/01/14
SMITH, TRAVIS RP-044 1 32.91 5507********3756 006051 10/01/14
STEVENS, BRANDON RP-133 1 79.00 4621********5711 006052 10/01/14
STEVENS, STACEY RP-135 1 88.89 5190********8893 DC5724 10/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 731.43
9 Visa 485.63
0 Discover 0.00
0 Other 0.00
     
    1217.06