Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
3T-002050 |
1 |
69.00 |
4271********8311 |
058030 |
10/01/11 |
| ALONZO, REBECCA |
3T-002091 |
1 |
35.30 |
4060********5191 |
042019 |
10/01/11 |
| ANDRY, MARY |
3T-000033 |
1 |
49.50 |
4867********2514 |
042019 |
10/01/11 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4867********2514 |
042019 |
10/01/11 |
| BACH, JOSEPH |
3T-001550 |
1 |
69.00 |
5455********4469 |
003598 |
10/01/11 |
| BALDWIN, MARK |
3T-000182 |
1 |
49.00 |
4086********2495 |
478706 |
10/01/11 |
| BARDALES, AMY |
3T-000473 |
1 |
5.00 |
4896********5726 |
505163 |
10/01/11 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
059102 |
10/01/11 |
| BOLOGNA, MONICA |
3T-000840 |
1 |
37.00 |
5455********1931 |
294592 |
10/01/11 |
| BRAUD, BRANDI |
3T-000566 |
1 |
60.00 |
4086********5351 |
178736 |
10/01/11 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
003666 |
10/01/11 |
| CARRILLO, KIRA |
3T-000174 |
1 |
89.00 |
4867********6027 |
042019 |
10/01/11 |
| CARRINGTON, RACHAEL |
3T-001786 |
1 |
69.00 |
5455********0320 |
294593 |
10/01/11 |
| CROCKETT, CHERRI A. |
3T-001932 |
1 |
59.00 |
4063********9742 |
562423 |
10/01/11 |
| DAHL, JAZMINE |
3T-001372 |
1 |
69.00 |
4011********5692 |
078222 |
10/01/11 |
| DITCHARO, LACEY |
3T-001878 |
1 |
69.00 |
4011********5146 |
171288 |
10/01/11 |
| DUQUESTRABA, IVONNE |
3T-001210 |
1 |
39.50 |
4060********7954 |
042019 |
10/01/11 |
| EMNACE, JOEBIC |
3T-002005 |
1 |
39.50 |
4060********1877 |
042019 |
10/01/11 |
| FORET, AIMEE |
3T-001000 |
1 |
37.00 |
4867********2322 |
042019 |
10/01/11 |
| GRAHAM, KRISTIE |
3T-001671 |
1 |
10.80 |
5455********7508 |
003599 |
10/01/11 |
| GRAHAM, SARAH |
3T-000810 |
1 |
21.80 |
5455********6593 |
294594 |
10/01/11 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
019590 |
10/01/11 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
197979 |
10/01/11 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
373417 |
10/01/11 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
042019 |
10/01/11 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
003602 |
10/01/11 |
| LOWERY, WHITNEY |
3T-002053 |
1 |
54.00 |
4266********5507 |
00755B |
10/01/11 |
| MARTIN, ANNA |
3T-433841802 |
1 |
39.00 |
5455********9668 |
003603 |
10/01/11 |
| MARTINEZ, JERILYN |
3T-002007 |
1 |
19.75 |
4060********1877 |
042019 |
10/01/11 |
| MARTINEZ, SANDI |
3T-000829 |
1 |
32.00 |
4867********6155 |
042019 |
10/01/11 |
| MAYES, TINA |
3T-002057 |
1 |
108.00 |
3720*******3006 |
186311 |
10/01/11 |
| MAYWATT, KAREN |
3T-001769 |
1 |
34.50 |
5455********4881 |
294597 |
10/01/11 |
| MICHAELSON, JEMMA |
3T-001345 |
1 |
69.00 |
4867********0550 |
042019 |
10/01/11 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
49.95 |
6011********9228 |
00194Q |
10/01/11 |
| NICHOLSON, EMILY |
3T-001933 |
1 |
54.95 |
4060********2800 |
042019 |
10/01/11 |
| PADILLA, TAMMY |
3T-001768 |
1 |
69.00 |
5455********4881 |
003604 |
10/01/11 |
| PERKINS, CASEY |
3T-001658 |
1 |
62.30 |
5455********8649 |
294601 |
10/01/11 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7696 |
774504 |
10/01/11 |
| RUIZ, TIFFANY |
3T-001703 |
1 |
39.00 |
4411********4316 |
042019 |
10/01/11 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
326311 |
10/01/11 |
| SHAW, NINA |
3T-002006 |
1 |
79.00 |
4060********1877 |
052019 |
10/01/11 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
00768A |
10/01/11 |
| SWERDON, AMY |
3T-000090 |
1 |
89.95 |
4060********6829 |
042019 |
10/01/11 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
00768B |
10/01/11 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
197980 |
10/01/11 |
| VAZQUEZ, NEYMA |
3T-000663 |
1 |
32.00 |
4867********2191 |
042019 |
10/01/11 |
| VERRETTE, JENNIFER |
3T-001085 |
1 |
79.00 |
5455********1596 |
003608 |
10/01/11 |
| WHITE, ANN MARIE |
3T-000757 |
1 |
54.00 |
5455********1287 |
003613 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.00 |
| 14 |
MasterCard |
655.30 |
| 32 |
Visa |
1679.40 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.65 |