Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIOT, LINDA |
3T-7289418 |
3 |
50.00 |
4764********9621 |
478495 |
02/15/12 |
| BOURGEIOS, ELAINA |
3T-001151 |
3 |
39.50 |
5455********0704 |
456994 |
02/15/12 |
| BROWN, MICHELLE |
3T-001224 |
3 |
39.00 |
4498********8886 |
061434 |
02/15/12 |
| BRUNEAU, STACY |
3T-000052 |
3 |
69.00 |
4063********6588 |
661359 |
02/15/12 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
704676 |
02/15/12 |
| COVELL, REBECCA |
3T-001265 |
3 |
79.00 |
4432********2805 |
618952 |
02/15/12 |
| CUENCA, SHELLY |
3T-000852 |
3 |
37.00 |
4060********6843 |
042206 |
02/15/12 |
| DORENDANT, GINA |
3T-000882 |
3 |
32.00 |
5455********8936 |
456993 |
02/15/12 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
071645 |
02/15/12 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
042206 |
02/15/12 |
| HERNANDEZ, MICHEAL |
3T-000243 |
3 |
44.95 |
4727********3233 |
618953 |
02/15/12 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
049032 |
02/15/12 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5455********3332 |
830432 |
02/15/12 |
| HOLMES, JESSE |
3T-000959 |
3 |
39.00 |
4011********2391 |
676890 |
02/15/12 |
| ISHEE, JENNIFER |
3T-001250 |
3 |
49.00 |
5332********2942 |
AX9SY2 |
02/15/12 |
| LEWIS, PAM |
3T-001604 |
3 |
49.00 |
4867********6173 |
032206 |
02/15/12 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
830431 |
02/15/12 |
| MORGAN, RACHEL |
3T-002078 |
3 |
49.00 |
4011********5262 |
133696 |
02/15/12 |
| OLAVARRIETA, KATIE |
3T-000368 |
3 |
39.00 |
4271********2412 |
049048 |
02/15/12 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
06172Z |
02/15/12 |
| PALMISANO, BOBBI |
3T-001904 |
3 |
79.00 |
5455********6072 |
830434 |
02/15/12 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********5688 |
456997 |
02/15/12 |
| PRESSLEY, JOANNE |
3T-000256 |
3 |
79.00 |
4063********0305 |
471975 |
02/15/12 |
| PRESSON, LORI |
3T-001162 |
3 |
79.00 |
4271********9046 |
049040 |
02/15/12 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********6757 |
06106P |
02/15/12 |
| REMY, CORRIN |
3T-001713 |
3 |
34.50 |
5140********6757 |
06106P |
02/15/12 |
| ROBERTS, BRITTANY |
3T-000754 |
3 |
34.95 |
4060********4083 |
042206 |
02/15/12 |
| ROBERTS, GAYLE |
3T-000826 |
3 |
157.81 |
4635********0247 |
052204 |
02/15/12 |
| ROBERTS, SHERRY |
3T-000827 |
3 |
32.00 |
4635********0247 |
052205 |
02/15/12 |
| ROQUE, JOAQUIN |
3T-001717 |
3 |
32.00 |
4411********9710 |
042206 |
02/15/12 |
| ROQUE, STACEY |
3T-000896 |
3 |
79.00 |
4411********9710 |
042206 |
02/15/12 |
| RUDOLPH, MANDI |
3T-000485 |
3 |
64.00 |
5455********7567 |
456998 |
02/15/12 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
457000 |
02/15/12 |
| TAYLOR, REVIA |
3T-001857 |
3 |
99.00 |
5455********8730 |
457001 |
02/15/12 |
| TERRASE, RICHELLEE |
3T-001264 |
3 |
8.00 |
4432********2805 |
119460 |
02/15/12 |
| VO, HANG |
3T-001709 |
3 |
38.40 |
4235********5304 |
892094 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
708.00 |
| 23 |
Visa |
1227.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.81 |