Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMEND, KIMBERLEY |
3T-001644 |
4 |
69.00 |
4060********3544 |
075007 |
05/25/12 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
065007 |
05/25/12 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
002200 |
05/25/12 |
| COSTELLO, TAYLOR |
3T-770025903 |
4 |
5.46 |
4063********7609 |
319472 |
05/25/12 |
| FOURNIER, HEIDI |
3T-001859 |
4 |
49.00 |
5490********4634 |
04596B |
05/25/12 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********7739 |
016031 |
05/25/12 |
| HATCHER, JEREMY |
3T-001108 |
4 |
44.50 |
4060********4896 |
065007 |
05/25/12 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
L20778 |
05/25/12 |
| KEISER, LISA |
3T-000028 |
4 |
34.00 |
4867********6284 |
075007 |
05/25/12 |
| KRAVET, KATHLENN |
3T-001854 |
4 |
30.00 |
5455********2888 |
026175 |
05/25/12 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
00216B |
05/25/12 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
000545 |
05/25/12 |
| MCCARROLL, ERIN |
3T-002038 |
4 |
89.00 |
4086********8941 |
000546 |
05/25/12 |
| MYERS, CHARLOTTE |
3T-000782 |
4 |
59.00 |
4313********0536 |
04591A |
05/25/12 |
| POLLARD, HEATHER |
3T-687738016 |
4 |
54.95 |
4060********4542 |
075007 |
05/25/12 |
| RUDOLPH, MANDI |
3T-000485 |
4 |
64.00 |
5455********5590 |
970588 |
05/25/12 |
| SAVOIE, KALEIGH |
3T-000993 |
4 |
39.50 |
5455********9288 |
026176 |
05/25/12 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********1262 |
121185 |
05/25/12 |
| SOLLOWAY, JUDY |
3T-001233 |
4 |
39.50 |
4631********1262 |
121187 |
05/25/12 |
| VARGAS, ALAINA |
3T-610876276 |
4 |
89.00 |
4060********1018 |
065007 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.50 |
| 16 |
Visa |
758.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
941.16 |