01/25/2012

20:33:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	031106	01/25/12
ANDERSON, COURTENEY	3T-001659	4	32.00	4086********1348	963435	01/25/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	031106	01/25/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	046144	01/25/12
DUFF, SHANNON	3T-001542	4	44.50	4060********9851	031106	01/25/12
FOURNIER, HEIDI	3T-001859	4	99.00	5490********4634	01512B	01/25/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	152147	01/25/12
HILL, SHANNON	3T-000926	4	39.50	4303********7103	F92057	01/25/12
JUNEAU, KRISTINA	3T-001862	4	11.80	5455********1185	228114	01/25/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	031106	01/25/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	228115	01/25/12
KING, BRANDI	3T-001282	4	79.00	4271********8143	152145	01/25/12
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	228116	01/25/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	04619B	01/25/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	963437	01/25/12
MAMOLO, HEATHER	3T-002096	4	79.00	4271********5344	152155	01/25/12
MARCEL, LINDSEY	3T-002098	4	3.90	4271********0468	152160	01/25/12
MCCARROLL, ERIN	3T-002038	4	89.00	4086********8941	763575	01/25/12
MYERS, CHARLOTTE	3T-000782	4	59.00	4313********0536	01514A	01/25/12
SAVOIE, KALEIGH	3T-000993	4	39.50	5455********9288	228117	01/25/12
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	331977	01/25/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	121657	01/25/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	121658	01/25/12
TURIC, SAVANNAH	3T-001331	4	29.50	4271********3281	152175	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	214.30
19	Visa	911.65
0	Discover	0.00
0	Other	0.00
		1125.95