Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMEND, KIMBERLEY |
3T-001644 |
4 |
69.00 |
4060********3544 |
054206 |
11/25/11 |
| ANDERSON, COURTENEY |
3T-001659 |
4 |
32.00 |
4086********1348 |
595240 |
11/25/11 |
| BATEMAN, SHANNON |
3T-001542 |
4 |
44.50 |
4060********9851 |
064206 |
11/25/11 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
064206 |
11/25/11 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
068200 |
11/25/11 |
| FOURNIER, HEIDI |
3T-001859 |
4 |
99.00 |
5490********4634 |
04523B |
11/25/11 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********7739 |
070087 |
11/25/11 |
| HERNANDEZ, YAMIRA |
3T-001159 |
4 |
79.00 |
4271********3406 |
070089 |
11/25/11 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
E63687 |
11/25/11 |
| JUNEAU, KRISTINA |
3T-001862 |
4 |
11.80 |
5455********1185 |
573848 |
11/25/11 |
| KEISER, LISA |
3T-000028 |
4 |
34.00 |
4867********6284 |
054206 |
11/25/11 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
34.00 |
5455********2466 |
573849 |
11/25/11 |
| KING, BRANDI |
3T-001282 |
4 |
79.00 |
4271********8143 |
070094 |
11/25/11 |
| KRAVET, KATHLENN |
3T-001854 |
4 |
30.00 |
5455********2888 |
478518 |
11/25/11 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
06795B |
11/25/11 |
| LOPEZ, YEVETTE |
3T-000490 |
4 |
79.00 |
4060********3103 |
064206 |
11/25/11 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
895013 |
11/25/11 |
| MAMOLO, HEATHER |
3T-002096 |
4 |
79.00 |
4271********5344 |
070112 |
11/25/11 |
| MCCARROLL, ERIN |
3T-002038 |
4 |
84.44 |
4086********8941 |
995509 |
11/25/11 |
| MYERS, CHARLOTTE |
3T-000782 |
4 |
59.00 |
4313********0536 |
04524A |
11/25/11 |
| SAVOIE, KALEIGH |
3T-000993 |
4 |
39.50 |
5455********9288 |
478519 |
11/25/11 |
| SCHWENCKE, ERIN |
3T-002087 |
4 |
79.00 |
4063********2089 |
731144 |
11/25/11 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********1262 |
374397 |
11/25/11 |
| SOLLOWAY, JUDY |
3T-001233 |
4 |
39.50 |
4631********1262 |
374395 |
11/25/11 |
| TURIC, SAVANNAH |
3T-001331 |
4 |
29.50 |
4271********3281 |
070129 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.30 |
| 20 |
Visa |
1061.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1275.49 |