Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEIOS, ELAINA |
3T-001151 |
3 |
39.50 |
5455********0704 |
456735 |
06/15/12 |
| BROWN, MICHELLE |
3T-001224 |
3 |
39.00 |
4498********8886 |
033741 |
06/15/12 |
| BRUNEAU, STACY |
3T-000052 |
3 |
69.00 |
4063********6588 |
896591 |
06/15/12 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000635 |
06/15/12 |
| COVELL, REBECCA |
3T-001265 |
3 |
79.00 |
4432********2805 |
900130 |
06/15/12 |
| CUENCA, SHELLY |
3T-000852 |
3 |
37.00 |
4060********6843 |
013106 |
06/15/12 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
625514 |
06/15/12 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
023106 |
06/15/12 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
65.00 |
4750********1339 |
023106 |
06/15/12 |
| HERNANDEZ, MICHEAL |
3T-000243 |
3 |
44.95 |
4727********3233 |
353995 |
06/15/12 |
| HILL, LAURA JEAN |
3T-520640701 |
3 |
27.50 |
4060********5861 |
023106 |
06/15/12 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
041103 |
06/15/12 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5455********3332 |
456737 |
06/15/12 |
| HOLMES, JESSE |
3T-000959 |
3 |
39.00 |
4011********2391 |
063111 |
06/15/12 |
| ISHEE, JENNIFER |
3T-001250 |
3 |
49.00 |
5332********2942 |
ED33JD |
06/15/12 |
| ISTRE, JOLYN |
3T-001723 |
3 |
24.75 |
4867********1031 |
023106 |
06/15/12 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
456739 |
06/15/12 |
| OLAVARRIETA, KATIE |
3T-000368 |
3 |
39.00 |
4271********2412 |
041098 |
06/15/12 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
03388Z |
06/15/12 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********6587 |
444985 |
06/15/12 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
03402P |
06/15/12 |
| ROBERTS, BRITTANY |
3T-000754 |
3 |
34.95 |
4060********4083 |
023106 |
06/15/12 |
| ROQUE, JOAQUIN |
3T-001717 |
3 |
32.00 |
4411********9710 |
023106 |
06/15/12 |
| ROQUE, STACEY |
3T-000896 |
3 |
79.00 |
4411********9710 |
023106 |
06/15/12 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
444987 |
06/15/12 |
| SUMERA, JERRY |
3T-000745 |
3 |
59.00 |
4271********1620 |
041090 |
06/15/12 |
| TOUPS, KIRK |
3T-492753285 |
3 |
79.00 |
4271********7878 |
041096 |
06/15/12 |
| VERRETTE, JENNIFER |
3T-001085 |
3 |
178.00 |
4695********4633 |
314617 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
399.50 |
| 20 |
Visa |
1118.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.35 |