Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRY, MARY |
3T-000033 |
1 |
49.50 |
4867********2514 |
003610 |
11/01/11 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4867********2514 |
003610 |
11/01/11 |
| BACH, JOSEPH |
3T-001550 |
1 |
69.00 |
5455********4469 |
762053 |
11/01/11 |
| BALDWIN, MARK |
3T-000182 |
1 |
49.00 |
4086********2495 |
699650 |
11/01/11 |
| BARDALES, AMY |
3T-000473 |
1 |
5.00 |
4896********5726 |
535867 |
11/01/11 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
086041 |
11/01/11 |
| BOLOGNA, MONICA |
3T-000840 |
1 |
37.00 |
5455********1931 |
762055 |
11/01/11 |
| BRAUD, BRANDI |
3T-000566 |
1 |
60.00 |
4086********5351 |
398974 |
11/01/11 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
762109 |
11/01/11 |
| CROCKETT, CHERRI A. |
3T-001932 |
1 |
59.00 |
4063********9742 |
189437 |
11/01/11 |
| DAHL, JAZMINE |
3T-001372 |
1 |
69.00 |
4011********5692 |
440944 |
11/01/11 |
| DITCHARO, LACEY |
3T-001878 |
1 |
69.00 |
4011********5146 |
883970 |
11/01/11 |
| DUQUESTRABA, IVONNE |
3T-001210 |
1 |
39.50 |
4060********7954 |
003610 |
11/01/11 |
| EMNACE, JOEBIC |
3T-002005 |
1 |
39.50 |
4060********1877 |
003610 |
11/01/11 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
762054 |
11/01/11 |
| FORET, AIMEE |
3T-001000 |
1 |
37.00 |
4867********2322 |
003610 |
11/01/11 |
| GRAHAM, KRISTIE |
3T-001671 |
1 |
10.80 |
5455********7508 |
762056 |
11/01/11 |
| GRAHAM, SARAH |
3T-000810 |
1 |
21.80 |
5455********6593 |
762060 |
11/01/11 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
041342 |
11/01/11 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
043232 |
11/01/11 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
782201 |
11/01/11 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
003610 |
11/01/11 |
| JOSEPH, DERRICK |
3T-413578259 |
1 |
35.10 |
5455********6151 |
436498 |
11/01/11 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
762061 |
11/01/11 |
| LOWERY, WHITNEY |
3T-002053 |
1 |
54.00 |
4266********5507 |
08036B |
11/01/11 |
| MARTIN, ANNA |
3T-433841802 |
1 |
42.90 |
5455********9668 |
436496 |
11/01/11 |
| MARTINEZ, JERILYN |
3T-002007 |
1 |
19.75 |
4060********1877 |
013610 |
11/01/11 |
| MARTINEZ, SANDI |
3T-000829 |
1 |
32.00 |
4867********6155 |
003610 |
11/01/11 |
| MAYES, TINA |
3T-002057 |
1 |
54.00 |
3720*******3006 |
180854 |
11/01/11 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
013610 |
11/01/11 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
49.95 |
6011********9228 |
00180Q |
11/01/11 |
| PERKINS, CASEY |
3T-001658 |
1 |
62.30 |
5455********8649 |
762065 |
11/01/11 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7696 |
699655 |
11/01/11 |
| RUIZ, TIFFANY |
3T-001703 |
1 |
39.00 |
4411********4316 |
013610 |
11/01/11 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
250109 |
11/01/11 |
| SHAW, NINA |
3T-002006 |
1 |
79.00 |
4060********1877 |
013610 |
11/01/11 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
08047A |
11/01/11 |
| SWERDON, AMY |
3T-000090 |
1 |
89.95 |
4060********6829 |
013610 |
11/01/11 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
08048B |
11/01/11 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
043233 |
11/01/11 |
| VAZQUEZ, NEYMA |
3T-000663 |
1 |
32.00 |
4867********2191 |
013610 |
11/01/11 |
| VERRETTE, JENNIFER |
3T-001085 |
1 |
79.00 |
5455********1596 |
436502 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 12 |
MasterCard |
507.30 |
| 28 |
Visa |
1446.15 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.40 |