Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, ERIC |
3T-844380536 |
1 |
44.50 |
4271********7028 |
080051 |
06/01/12 |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
080065 |
06/01/12 |
| ANDRY, MARY |
3T-000033 |
1 |
49.50 |
4060********7999 |
085405 |
06/01/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4060********7999 |
075405 |
06/01/12 |
| BARDALES, AMY |
3T-000473 |
1 |
49.00 |
4896********5726 |
055494 |
06/01/12 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
080047 |
06/01/12 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
3.70 |
5455********2485 |
699841 |
06/01/12 |
| BROWN, MICHELLE |
3T-470249446 |
1 |
79.20 |
4342********9214 |
083959 |
06/01/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
052907 |
06/01/12 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
79.00 |
4271********7496 |
078131 |
06/01/12 |
| EMNACE, JOEBIC |
3T-002005 |
1 |
39.50 |
4060********1877 |
075405 |
06/01/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
052911 |
06/01/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
075405 |
06/01/12 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
059487 |
06/01/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
411547 |
06/01/12 |
| JOHNSON, AUDREY |
3T-844028393 |
1 |
50.00 |
4690********9645 |
471140 |
06/01/12 |
| JOHNSON, LAURA |
3T-767528190 |
1 |
40.00 |
4690********9645 |
471139 |
06/01/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
471138 |
06/01/12 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
075405 |
06/01/12 |
| JOSEPH, BIANCA |
3T-000107 |
1 |
69.00 |
5455********8009 |
699845 |
06/01/12 |
| JOSEPH, JOHNNITA |
3T-490237265 |
1 |
35.50 |
4063********0618 |
384597 |
06/01/12 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
699840 |
06/01/12 |
| LEBLANC, KEENON |
3T-000787 |
1 |
27.50 |
4727********3558 |
458340 |
06/01/12 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********5924 |
03189Z |
06/01/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********2175 |
052906 |
06/01/12 |
| MARTINEZ, JERILYN |
3T-002007 |
1 |
19.75 |
4060********1877 |
075405 |
06/01/12 |
| MCFARLAND, STACY |
3T-001270 |
1 |
49.00 |
5460********9159 |
699844 |
06/01/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
075405 |
06/01/12 |
| PETERSON, MILDRED |
3T-245082715 |
1 |
35.50 |
4063********2554 |
167329 |
06/01/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007916 |
06/01/12 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
007917 |
06/01/12 |
| SHAW, NINA |
3T-002006 |
1 |
79.00 |
4060********1877 |
075405 |
06/01/12 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********5924 |
03197Z |
06/01/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
03121A |
06/01/12 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
03130B |
06/01/12 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
89.00 |
4867********0567 |
075405 |
06/01/12 |
| VILLERE, NICOLE |
3T-1615680 |
1 |
60.00 |
4294********9445 |
080045 |
06/01/12 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********1949 |
003236 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
483.42 |
| 27 |
Visa |
1452.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.52 |