Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COURTENEY |
3T-001659 |
4 |
32.00 |
4086********1348 |
442985 |
10/25/11 |
| BATEMAN, SHANNON |
3T-001542 |
4 |
44.50 |
4060********9851 |
063513 |
10/25/11 |
| BEASLEY, MONICA |
3T-000059 |
4 |
59.00 |
5491********4010 |
02572P |
10/25/11 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
063513 |
10/25/11 |
| CLAVERIE, PAIGE |
3T-002030 |
4 |
54.00 |
4867********2959 |
053513 |
10/25/11 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
066705 |
10/25/11 |
| FOURNIER, HEIDI |
3T-001859 |
4 |
99.00 |
5490********4634 |
03558B |
10/25/11 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********7739 |
100093 |
10/25/11 |
| HERNANDEZ, YAMIRA |
3T-001159 |
4 |
15.80 |
4271********3406 |
099151 |
10/25/11 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
Y15527 |
10/25/11 |
| JUNEAU, KRISTINA |
3T-001862 |
4 |
59.00 |
5455********1185 |
487898 |
10/25/11 |
| KEISER, LISA |
3T-000028 |
4 |
34.00 |
4867********6284 |
063513 |
10/25/11 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
34.00 |
5455********2466 |
487943 |
10/25/11 |
| KING, BRANDI |
3T-001282 |
4 |
79.00 |
4271********8143 |
100117 |
10/25/11 |
| KRAVET, KATHLENN |
3T-001854 |
4 |
30.00 |
5455********2888 |
487942 |
10/25/11 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
06700B |
10/25/11 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
291536 |
10/25/11 |
| MAMOLO, HEATHER |
3T-002096 |
4 |
79.00 |
4271********5344 |
100130 |
10/25/11 |
| MCCARROLL, ERIN |
3T-002038 |
4 |
79.00 |
4086********8941 |
592577 |
10/25/11 |
| MOREHOUSE, JESSICA |
3T-002094 |
4 |
54.95 |
4060********4765 |
063513 |
10/25/11 |
| MYERS, CHARLOTTE |
3T-000782 |
4 |
59.00 |
4313********0536 |
03552A |
10/25/11 |
| PHILLIPS, BEVERLY |
3T-001052 |
4 |
32.00 |
5109********3448 |
978863 |
10/25/11 |
| POLLARD, HEATHER |
3T-001968 |
4 |
40.00 |
4060********0645 |
063513 |
10/25/11 |
| SAVOIE, KALEIGH |
3T-000993 |
4 |
39.50 |
5455********9288 |
858723 |
10/25/11 |
| SCHWENCKE, ERIN |
3T-002087 |
4 |
79.00 |
4063********2089 |
617332 |
10/25/11 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********1262 |
977974 |
10/25/11 |
| SOLLOWAY, JUDY |
3T-001233 |
4 |
39.50 |
4631********1262 |
977976 |
10/25/11 |
| TURIC, SAVANNAH |
3T-001331 |
4 |
29.50 |
4271********3281 |
100168 |
10/25/11 |
| WEIR, HOLLI |
3T-001638 |
4 |
13.80 |
4867********7868 |
063513 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
352.50 |
| 22 |
Visa |
1007.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1359.80 |