03/27/2012

08:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	065114	03/26/12
ANDERSON, COURTENEY	3T-001659	4	32.00	4086********9803	000472	03/26/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	054714	03/26/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	035501	03/26/12
COSTELLO, TAYLOR	3T-770025903	4	30.03	4063********7609	467062	03/26/12
FOURNIER, HEIDI	3T-001859	4	99.00	5490********4634	05515B	03/26/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	016035	03/26/12
HILL, SHANNON	3T-000926	4	39.50	4303********7103	P51745	03/26/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	075114	03/26/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	347216	03/26/12
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	347282	03/26/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	01192B	03/26/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	000484	03/26/12
MAMOLO, HEATHER	3T-002096	4	79.00	4271********5344	014073	03/26/12
MCCARROLL, ERIN	3T-002038	4	89.00	4086********8941	000486	03/26/12
MYERS, CHARLOTTE	3T-000782	4	59.00	4313********0536	04560A	03/26/12
SAVOIE, KALEIGH	3T-000993	4	39.50	5455********9288	184014	03/26/12
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	711727	03/26/12
SERIO, COURTNEY	3T-629665638	4	42.90	4060********3288	025114	03/26/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	227083	03/26/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	226975	03/26/12
TERRASE, RICHELLEE	3T-001264	4	39.99	4432********2805	017294	03/26/12
VARGAS, ALAINA	3T-610876276	4	89.00	4060********1018	054714	03/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	202.50
19	Visa	956.67
0	Discover	0.00
0	Other	0.00
		1159.17