Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEIOS, ELAINA |
3T-001151 |
3 |
39.50 |
5455********0704 |
633940 |
05/15/12 |
| BROWN, MICHELLE |
3T-001224 |
3 |
39.00 |
4498********8886 |
094848 |
05/15/12 |
| BROWN, MICHELLE |
3T-470249446 |
3 |
144.45 |
4342********9214 |
994387 |
05/15/12 |
| BRUNEAU, STACY |
3T-000052 |
3 |
69.00 |
4063********6588 |
555750 |
05/15/12 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000607 |
05/15/12 |
| COVELL, REBECCA |
3T-001265 |
3 |
79.00 |
4432********2805 |
584170 |
05/15/12 |
| CUENCA, SHELLY |
3T-000852 |
3 |
37.00 |
4060********6843 |
044306 |
05/15/12 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
157063 |
05/15/12 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
054306 |
05/15/12 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
65.00 |
4750********1339 |
044306 |
05/15/12 |
| HERNANDEZ, MICHEAL |
3T-000243 |
3 |
44.95 |
4727********3233 |
616771 |
05/15/12 |
| HILL, LAURA JEAN |
3T-520640701 |
3 |
25.00 |
4060********5861 |
044306 |
05/15/12 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
116118 |
05/15/12 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5455********3332 |
633944 |
05/15/12 |
| HOLMES, JESSE |
3T-000959 |
3 |
39.00 |
4011********2391 |
064313 |
05/15/12 |
| ISHEE, JENNIFER |
3T-001250 |
3 |
49.00 |
5332********2942 |
DGOI4L |
05/15/12 |
| ISTRE, JOLYN |
3T-001723 |
3 |
24.75 |
4867********1031 |
044306 |
05/15/12 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
633949 |
05/15/12 |
| OLAVARRIETA, KATIE |
3T-000368 |
3 |
39.00 |
4271********2412 |
116122 |
05/15/12 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
09477Z |
05/15/12 |
| PALMISANO, BOBBI |
3T-001904 |
3 |
79.00 |
5455********5398 |
481784 |
05/15/12 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********6587 |
633946 |
05/15/12 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
09432P |
05/15/12 |
| ROBERTS, BRITTANY |
3T-000754 |
3 |
34.95 |
4060********4083 |
054306 |
05/15/12 |
| ROBERTS, GAYLE |
3T-000826 |
3 |
75.49 |
4635********0247 |
054315 |
05/15/12 |
| ROBERTS, SHERRY |
3T-000827 |
3 |
32.00 |
4635********0247 |
054315 |
05/15/12 |
| ROQUE, JOAQUIN |
3T-001717 |
3 |
32.00 |
4411********9710 |
064306 |
05/15/12 |
| ROQUE, STACEY |
3T-000896 |
3 |
79.00 |
4411********9710 |
054306 |
05/15/12 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
633941 |
05/15/12 |
| TAYLOR, REVIA |
3T-001857 |
3 |
99.00 |
5455********8730 |
633938 |
05/15/12 |
| TOUPS, KIRK |
3T-492753285 |
3 |
79.00 |
4271********7878 |
115090 |
05/15/12 |
| VO, HANG |
3T-001709 |
3 |
38.40 |
4235********5304 |
000635 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
577.50 |
| 22 |
Visa |
1169.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1747.19 |