06/26/2012

07:12:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	000608	06/26/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	000608	06/26/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	095314	06/26/12
FOURNIER, HEIDI	3T-001859	4	5.00	5490********4634	00561B	06/26/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	112099	06/26/12
HATCHER, JEREMY	3T-001108	4	44.50	4060********4896	000608	06/26/12
HILL, SHANNON	3T-000926	4	39.50	4303********7103	Z46663	06/26/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	000608	06/26/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	634375	06/26/12
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	632388	06/26/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	09513B	06/26/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	000562	06/26/12
MARCEL, LINDSEY	3T-002098	4	2.90	4271********0468	112089	06/26/12
MCCARROLL, ERIN	3T-002038	4	89.00	4086********8941	000564	06/26/12
POLLARD, HEATHER	3T-687738016	4	54.95	4060********4542	000608	06/26/12
ROBERTS, GAYLE	3T-000826	4	32.00	4635********0247	070650	06/26/12
ROBERTS, SHERRY	3T-000827	4	52.00	4635********0247	070650	06/26/12
RUDOLPH, MANDI	3T-000485	4	64.00	5455********5590	632387	06/26/12
SAVOIE, KALEIGH	3T-000993	4	53.50	5455********9288	632382	06/26/12
SCHWENCKE, ERIN	3T-002087	4	99.00	4063********2089	166388	06/26/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	989734	06/26/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	989733	06/26/12
VARGAS, ALAINA	3T-610876276	4	89.00	4060********1018	000608	06/26/12
YOUNG, NATALIA	3T-48565532	4	99.00	5140********4780	09531Z	06/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	285.50
18	Visa	880.10
0	Discover	0.00
0	Other	0.00
		1165.60