Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMEND, KIMBERLEY |
3T-001644 |
4 |
69.00 |
4060********9677 |
033721 |
09/26/11 |
| ANDERSON, COURTENEY |
3T-001659 |
4 |
32.00 |
4086********1348 |
794566 |
09/26/11 |
| BATEMAN, SHANNON |
3T-001542 |
4 |
44.50 |
4060********9851 |
033721 |
09/26/11 |
| BEASLEY, MONICA |
3T-000059 |
4 |
59.00 |
5491********4010 |
02696P |
09/26/11 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
033721 |
09/26/11 |
| CLAVERIE, PAIGE |
3T-002030 |
4 |
54.00 |
4867********2959 |
033721 |
09/26/11 |
| COLVIN, RACHEL |
3T-001987 |
4 |
54.00 |
4011********6660 |
662395 |
09/26/11 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
025998 |
09/26/11 |
| FOURNIER, HEIDI |
3T-001859 |
4 |
99.00 |
5490********4634 |
03574B |
09/26/11 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********7739 |
091082 |
09/26/11 |
| GRATSON, MICHAEL |
3T-001843 |
4 |
69.00 |
5109********0726 |
792272 |
09/26/11 |
| GUIDRY, BRITTANY |
3T-001426 |
4 |
49.50 |
4271********3427 |
091092 |
09/26/11 |
| HERNANDEZ, YAMIRA |
3T-001159 |
4 |
79.00 |
4271********3406 |
091110 |
09/26/11 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
M09524 |
09/26/11 |
| JUNEAU, KRISTINA |
3T-001862 |
4 |
11.80 |
5455********1185 |
565581 |
09/26/11 |
| KEISER, LISA |
3T-000028 |
4 |
34.00 |
4867********6284 |
033721 |
09/26/11 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
34.00 |
5455********2466 |
565582 |
09/26/11 |
| KING, BRANDI |
3T-001282 |
4 |
79.00 |
4271********8143 |
091123 |
09/26/11 |
| KING, NICOLE |
3T-000655 |
4 |
39.00 |
4271********2780 |
091121 |
09/26/11 |
| KRAVET, KATHLENN |
3T-001854 |
4 |
30.00 |
5455********2888 |
325230 |
09/26/11 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
02643B |
09/26/11 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
603568 |
09/26/11 |
| MCCARROLL, ERIN |
3T-002038 |
4 |
79.00 |
4086********8941 |
748283 |
09/26/11 |
| MYERS, CHARLOTTE |
3T-000782 |
4 |
59.00 |
4313********0536 |
03579A |
09/26/11 |
| PHILLIPS, BEVERLY |
3T-001052 |
4 |
32.00 |
5109********3448 |
939693 |
09/26/11 |
| PILLOW, DONNA |
3T-000122 |
4 |
7.99 |
4303********8378 |
M09525 |
09/26/11 |
| SAVOIE, KALEIGH |
3T-000993 |
4 |
39.50 |
5455********9288 |
325231 |
09/26/11 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********1262 |
230330 |
09/26/11 |
| SOLLOWAY, JUDY |
3T-001233 |
4 |
39.50 |
4631********1262 |
230329 |
09/26/11 |
| TURIC, SAVANNAH |
3T-001331 |
4 |
29.50 |
4271********3281 |
091153 |
09/26/11 |
| WEIR, HOLLI |
3T-001638 |
4 |
13.80 |
4867********7868 |
043721 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
374.30 |
| 23 |
Visa |
1037.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.34 |