Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, ERIC |
3T-844380536 |
1 |
44.50 |
4271********7028 |
031070 |
03/01/12 |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
031081 |
03/01/12 |
| ALONZO, REBECCA |
3T-002091 |
1 |
35.30 |
4060********5191 |
092315 |
03/01/12 |
| ANDRY, MARY |
3T-000033 |
1 |
49.50 |
4867********2514 |
092315 |
03/01/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4867********2514 |
092315 |
03/01/12 |
| ARDION, LORI |
3T-808839896 |
1 |
42.90 |
4060********8928 |
092315 |
03/01/12 |
| BALDWIN, MARK |
3T-000182 |
1 |
49.00 |
4086********2495 |
700194 |
03/01/12 |
| BARDALES, AMY |
3T-000473 |
1 |
49.00 |
4896********5726 |
667620 |
03/01/12 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
031097 |
03/01/12 |
| BRENES, GABRIELA |
3T-000315 |
1 |
69.00 |
4060********7490 |
092315 |
03/01/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
628771 |
03/01/12 |
| DUQUESTRABA, IVONNE |
3T-001210 |
1 |
39.50 |
4060********9137 |
092315 |
03/01/12 |
| EMNACE, JOEBIC |
3T-002005 |
1 |
39.50 |
4060********1877 |
092315 |
03/01/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
427071 |
03/01/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
092315 |
03/01/12 |
| GRAHAM, KRISTIE |
3T-001671 |
1 |
10.80 |
5455********7508 |
628774 |
03/01/12 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
029145 |
03/01/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
561952 |
03/01/12 |
| JOHNSON, AUDREY |
3T-844028393 |
1 |
40.00 |
4690********9645 |
703237 |
03/01/12 |
| JOHNSON, LAURA |
3T-767528190 |
1 |
40.00 |
4690********9645 |
703238 |
03/01/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
703239 |
03/01/12 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
092315 |
03/01/12 |
| JOSEPH, BIANCA |
3T-000107 |
1 |
69.00 |
5455********8009 |
628779 |
03/01/12 |
| JOSEPH, JOHNNITA |
3T-490237265 |
1 |
55.50 |
4063********0618 |
179567 |
03/01/12 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
628780 |
03/01/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********3688 |
628778 |
03/01/12 |
| MARTIN, ANNA |
3T-433841802 |
1 |
7.80 |
5455********9668 |
427077 |
03/01/12 |
| MARTINEZ, JERILYN |
3T-002007 |
1 |
19.75 |
4060********1877 |
092315 |
03/01/12 |
| MARTINEZ, SANDI |
3T-000829 |
1 |
32.00 |
4867********6155 |
092315 |
03/01/12 |
| MCFARLAND, STACY |
3T-001270 |
1 |
49.00 |
5460********9159 |
628782 |
03/01/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
002315 |
03/01/12 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
9.99 |
6011********9228 |
00133Q |
03/01/12 |
| PETERSON, MILDRED |
3T-245082715 |
1 |
35.50 |
4063********2554 |
624514 |
03/01/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
539140 |
03/01/12 |
| RUIZ, TIFFANY |
3T-001703 |
1 |
39.00 |
4411********4316 |
002315 |
03/01/12 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
700198 |
03/01/12 |
| SHAW, NINA |
3T-002006 |
1 |
79.00 |
4060********1877 |
002315 |
03/01/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
09322A |
03/01/12 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
561953 |
03/01/12 |
| VERRETTE, JENNIFER |
3T-001085 |
1 |
79.00 |
5455********1596 |
427084 |
03/01/12 |
| VILLERE, NICOLE |
3T-1615680 |
1 |
60.00 |
4294********9445 |
033029 |
03/01/12 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********1949 |
007610 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
478.32 |
| 30 |
Visa |
1459.10 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1947.41 |