04/25/2012

09:08:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	054609	04/25/12
ANDERSON, COURTENEY	3T-001659	4	32.00	4086********9803	000523	04/25/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	044609	04/25/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	087600	04/25/12
COSTELLO, TAYLOR	3T-770025903	4	5.46	4063********7609	755579	04/25/12
FOURNIER, HEIDI	3T-001859	4	99.00	5490********4634	04566B	04/25/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	059089	04/25/12
HATCHER, JEREMY	3T-001108	4	44.50	4060********4896	044609	04/25/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	044609	04/25/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	850850	04/25/12
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	505444	04/25/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	09075B	04/25/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	000536	04/25/12
MARCEL, LINDSEY	3T-002098	4	3.90	4271********0468	079069	04/25/12
MYERS, CHARLOTTE	3T-000782	4	59.00	4313********0536	04566A	04/25/12
POLLARD, HEATHER	3T-687738016	4	149.96	4060********4542	054609	04/25/12
SAVOIE, KALEIGH	3T-000993	4	39.50	5455********9288	850908	04/25/12
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	666313	04/25/12
SERIO, COURTNEY	3T-629665638	4	42.90	4060********3288	044609	04/25/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	550866	04/25/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	550863	04/25/12
TERRASE, RICHELLEE	3T-001264	4	39.99	4432********2805	929229	04/25/12
VARGAS, ALAINA	3T-610876276	4	89.00	4060********1018	054609	04/25/12
YOUNG, NATALIA	3T-48565532	4	79.00	5140********4780	09005Z	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	281.50
19	Visa	922.96
0	Discover	0.00
0	Other	0.00
		1204.46