Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, ERIC |
3T-844380536 |
1 |
44.50 |
4271********7028 |
098140 |
01/02/12 |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
098145 |
01/02/12 |
| ALONZO, REBECCA |
3T-002091 |
1 |
7.06 |
4060********5191 |
065509 |
01/02/12 |
| ANDRY, MARY |
3T-000033 |
1 |
49.50 |
4867********2514 |
065509 |
01/02/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4867********2514 |
065509 |
01/02/12 |
| ARDION, LORI |
3T-808839896 |
1 |
46.80 |
4060********8928 |
065509 |
01/02/12 |
| BACH, JOSEPH |
3T-001550 |
1 |
69.00 |
5455********4469 |
275712 |
01/02/12 |
| BALDWIN, MARK |
3T-000182 |
1 |
49.00 |
4086********2495 |
436232 |
01/02/12 |
| BARDALES, AMY |
3T-000473 |
1 |
5.00 |
4896********5726 |
601835 |
01/02/12 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
098149 |
01/02/12 |
| BILLIOT, LINDA |
3T-3T-002018 |
1 |
54.00 |
4764********9621 |
408627 |
01/02/12 |
| BOLOGNA, MONICA |
3T-000840 |
1 |
37.00 |
5455********1931 |
275713 |
01/02/12 |
| BRAUD, BRANDI |
3T-000566 |
1 |
12.00 |
4086********5351 |
142523 |
01/02/12 |
| BRENES, GABRIELA |
3T-000315 |
1 |
69.00 |
4060********7490 |
065509 |
01/02/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
275714 |
01/02/12 |
| CROCKETT, CHERRI A. |
3T-001932 |
1 |
99.00 |
4063********9742 |
134425 |
01/02/12 |
| EMNACE, JOEBIC |
3T-002005 |
1 |
39.50 |
4060********1877 |
065509 |
01/02/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
275715 |
01/02/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
065509 |
01/02/12 |
| GRAHAM, KRISTIE |
3T-001671 |
1 |
54.00 |
5455********7508 |
921936 |
01/02/12 |
| GRAHAM, SARAH |
3T-000810 |
1 |
109.00 |
5455********6593 |
921937 |
01/02/12 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
081478 |
01/02/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
825633 |
01/02/12 |
| HAYS, JAMIE |
3T-002080 |
1 |
42.90 |
4060********8280 |
065509 |
01/02/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
820656 |
01/02/12 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
065509 |
01/02/12 |
| JOSEPH, BIANCA |
3T-000107 |
1 |
69.00 |
5455********8009 |
921938 |
01/02/12 |
| JOSEPH, DERRICK |
3T-413578259 |
1 |
35.10 |
5455********6151 |
275717 |
01/02/12 |
| JOSEPH, JOHNNITA |
3T-490237265 |
1 |
35.50 |
4063********0618 |
478229 |
01/02/12 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
921939 |
01/02/12 |
| LOWERY, WHITNEY |
3T-002053 |
1 |
54.00 |
4266********5507 |
06712B |
01/02/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********3688 |
921941 |
01/02/12 |
| MARTIN, ANNA |
3T-433841802 |
1 |
7.80 |
5455********9668 |
275718 |
01/02/12 |
| MARTINEZ, JERILYN |
3T-002007 |
1 |
19.75 |
4060********1877 |
065509 |
01/02/12 |
| MAYES, TINA |
3T-002057 |
1 |
54.00 |
3720*******3006 |
103365 |
01/02/12 |
| MCFARLAND, STACY |
3T-001270 |
1 |
49.00 |
5460********9159 |
921942 |
01/02/12 |
| MICHAELSON, JEMMA |
3T-426589135 |
1 |
42.90 |
4867********0550 |
065509 |
01/02/12 |
| MINE, COURTNEY |
3T-001376 |
1 |
7.80 |
4820********3570 |
002223 |
01/02/12 |
| MOREIRA, MARILSA |
3T-000632 |
1 |
53.90 |
5480********0067 |
275719 |
01/02/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
075509 |
01/02/12 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
9.99 |
6011********9228 |
00267Q |
01/02/12 |
| PERKINS, CASEY |
3T-001658 |
1 |
62.30 |
5455********8649 |
921944 |
01/02/12 |
| PETERSON, MILDRED |
3T-245082715 |
1 |
35.50 |
4063********2554 |
694333 |
01/02/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7696 |
551691 |
01/02/12 |
| RUIZ, TIFFANY |
3T-001703 |
1 |
39.00 |
4411********4316 |
075509 |
01/02/12 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
460293 |
01/02/12 |
| SHAW, NINA |
3T-002006 |
1 |
79.00 |
4060********1877 |
075509 |
01/02/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
06736A |
01/02/12 |
| SWERDON, AMY |
3T-000090 |
1 |
89.95 |
4060********6829 |
075509 |
01/02/12 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
06737B |
01/02/12 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
825634 |
01/02/12 |
| VARGAS, ALAINA |
3T-60665999 |
1 |
27.30 |
4867********0550 |
075509 |
01/02/12 |
| VAZQUEZ, NEYMA |
3T-000663 |
1 |
32.00 |
4867********2191 |
075509 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 15 |
MasterCard |
774.50 |
| 36 |
Visa |
1690.11 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.60 |