12/26/2011

06:29:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	002007	12/26/11
ANDERSON, COURTENEY	3T-001659	4	32.00	4086********1348	817859	12/26/11
BATEMAN, SHANNON	3T-001542	4	44.50	4060********9851	002007	12/26/11
CARROLL, JARED	3T-001418	4	24.75	4060********4871	002007	12/26/11
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	003425	12/26/11
FOURNIER, HEIDI	3T-001859	4	99.00	5490********4634	02502B	12/26/11
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	132079	12/26/11
JUNEAU, KRISTINA	3T-001862	4	11.80	5455********1185	933144	12/26/11
KEISER, LISA	3T-000028	4	34.00	4867********6284	002007	12/26/11
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	811031	12/26/11
KING, BRANDI	3T-001282	4	79.00	4271********8143	132086	12/26/11
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	933143	12/26/11
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	00340B	12/26/11
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	817861	12/26/11
MAMOLO, HEATHER	3T-002096	4	79.00	4271********5344	132094	12/26/11
MOREHOUSE, JESSICA	3T-002094	4	74.95	4060********4765	012007	12/26/11
MYERS, CHARLOTTE	3T-000782	4	59.00	4313********0536	02508A	12/26/11
NGUYEN, LIEN	3T-002131	4	158.00	4060********3522	012007	12/26/11
PHILLIPS, BEVERLY	3T-001052	4	52.00	5109********3448	907755	12/26/11
SAVOIE, KALEIGH	3T-000993	4	39.50	5455********9288	933145	12/26/11
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	396129	12/26/11
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	012643	12/26/11
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	012642	12/26/11
TURIC, SAVANNAH	3T-001331	4	29.50	4271********3281	132099	12/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	266.30
18	Visa	1012.20
0	Discover	0.00
0	Other	0.00
		1278.50