01/16/2012

06:13:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOURGEIOS, ELAINA	3T-001151	3	39.50	5455********0704	595902	01/16/12
BROUILLETTE, MERISA	3T-001271	3	5.00	4060********4113	070307	01/16/12
BROWN, MICHELLE	3T-001224	3	39.00	4498********8886	001530	01/16/12
BRUNEAU, STACY	3T-000052	3	69.00	4063********6588	842509	01/16/12
CHARTIER, TERI	3T-000088	3	44.95	4086********8627	844770	01/16/12
COVELL, REBECCA	3T-001265	3	79.00	4432********2805	261759	01/16/12
CUENCA, SHELLY	3T-000852	3	37.00	4060********6843	070307	01/16/12
DORENDANT, GINA	3T-000882	3	32.00	5455********8936	492941	01/16/12
GALLIGAN, JENNIFER	3T-001660	3	54.00	4868********8708	486097	01/16/12
GUILLOT, ALANIA	3T-001795	3	24.75	4411********8419	070307	01/16/12
HODGE, MERCEDES	3T-000389	3	69.00	4271********7617	103112	01/16/12
HOFFMAN, HENRY	3T-000384	3	60.00	5455********3332	492942	01/16/12
HOLMES, JESSE	3T-000959	3	39.00	4011********2391	997294	01/16/12
ISHEE, JENNIFER	3T-001250	3	9.80	5332********2942	A45S36	01/16/12
ISTRE, JOLYN	3T-001723	3	24.75	4867********1031	070307	01/16/12
LEWIS, PAM	3T-001604	3	49.00	4867********6173	070307	01/16/12
LOERWALD, STEPHANIE	3T-001354	3	79.00	4312********4292	070307	01/16/12
MATHENY, MEGAN	3T-000893	3	32.00	5455********7741	492943	01/16/12
MORGAN, RACHEL	3T-002078	3	39.50	4011********5262	122074	01/16/12
OLAVARRIETA, KATIE	3T-000368	3	7.80	4271********2412	103122	01/16/12
OVERLAND, MICHELE	3T-001121	3	79.00	5178********4210	00162Z	01/16/12
PALMISANO, BOBBI	3T-001904	3	79.00	5455********6072	595903	01/16/12
PARRA, SANDY	3T-002026	3	39.00	5455********5688	492944	01/16/12
POCHE, CHELSEY	3T-507047667	3	123.92	4271********1820	103124	01/16/12
PRESSLEY, JOANNE	3T-000256	3	79.00	4063********0305	842510	01/16/12
PRESSON, LORI	3T-001162	3	79.00	4271********9046	103132	01/16/12
REMY, CHRISTINE	3T-001712	3	69.00	5140********6757	00141P	01/16/12
REMY, CORRIN	3T-001713	3	34.50	5140********6757	00141P	01/16/12
ROBERTS, BRITTANY	3T-000754	3	34.95	4060********4083	070307	01/16/12
ROBERTS, GAYLE	3T-000826	3	125.86	4635********0247	060338	01/16/12
ROBERTS, SHERRY	3T-000827	3	32.00	4635********0247	060338	01/16/12
ROQUE, JOAQUIN	3T-001717	3	32.00	4411********9710	070307	01/16/12
ROQUE, STACEY	3T-000896	3	79.00	4411********9710	070307	01/16/12
RUDOLPH, MANDI	3T-000485	3	64.00	5455********7567	492945	01/16/12
TAYLOR, REVIA	3T-001857	3	99.00	5455********8730	595904	01/16/12
TERRASE, RICHELLEE	3T-001264	3	8.00	4432********2805	844774	01/16/12
VO, HANG	3T-001709	3	38.40	4235********5304	261763	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	636.80
25	Visa	1292.88
0	Discover	0.00
0	Other	0.00
		1929.68