07/02/2012
05:00:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSKOG, ERIC 3T-844380536 1 44.50 4271********7028 074090 07/02/12
ALMSKOG, MARIA 3T-315026690 1 44.50 4271********7028 074097 07/02/12
ANDRY, MARY 3T-000033 1 84.50 4060********7999 054105 07/02/12
ANDRY, STEVEN 3T-000167 1 49.50 4060********7999 064105 07/02/12
BATES, KATHY 3T-001562 1 59.00 4271********9447 073084 07/02/12
BOLOGNA, MONICA 3T-001001 1 40.70 5455********2485 010835 07/02/12
BROWN, MICHELLE 3T-470249446 1 79.20 4342********9214 062729 07/02/12
CARRILLO, ASHLEY 3T-001442 1 39.95 5455********8511 011214 07/02/12
DOTSON, PHYLLIS 3T-931259588 1 79.00 4271********7496 074095 07/02/12
EMNACE, JOEBIC 3T-002005 1 39.50 4060********1877 054105 07/02/12
FOLSE, BRANT 3T-001200 1 39.50 5455********0704 011212 07/02/12
FORET, AIMEE 3T-001000 1 40.70 4867********2322 054105 07/02/12
GRAY, JENNIFER 3T-000462 1 39.95 5109********5679 H48191 07/02/12
GROSS, KRISTIE 3T-001611 1 39.00 4467********4822 364159 07/02/12
JOHNSON, AUDREY 3T-844028393 1 40.00 4690********9645 069701 07/02/12
JOHNSON, LAURA 3T-767528190 1 40.00 4690********9645 069702 07/02/12
JOHNSON, RICHELLE 3T-002049 1 39.95 4690********0125 069703 07/02/12
JOLICOEUR, JUDITH 3T-269596691 1 59.00 4060********8049 054105 07/02/12
KING, BRANDI 3T-001282 1 39.50 4271********7576 074105 07/02/12
KRAVET, CHAD 3T-002100 1 30.00 5455********2888 010836 07/02/12
LEBLANC, KEENON 3T-000787 1 27.50 4727********3558 438922 07/02/12
LEMOND, ALLISON 3T-001787 1 38.80 5455********4918 011215 07/02/12
LOWERY, DAVID 3T-488284846 1 49.50 5466********5924 03841Z 07/02/12
MACK, MICHELLE 3T-000176 1 79.00 5455********2175 010834 07/02/12
MARTINEZ, JERILYN 3T-002007 1 19.75 4060********1877 054105 07/02/12
MCFARLAND, STACY 3T-001270 1 49.00 5460********9159 011213 07/02/12
MUELLER, JENNIFER 3T-000578 1 84.00 4867********9268 064105 07/02/12
PETERSON, MILDRED 3T-245082715 1 35.50 4063********2554 104300 07/02/12
ROBERTS, AMANDA 3T-000762 1 42.00 4086********7055 007598 07/02/12
SARAGUSA, GLORIA 3T-000621 1 99.00 4155********4444 007599 07/02/12
SERIO, COURTNEY 3T-629665638 1 9.90 5178********2780 03837Z 07/02/12
SHAW, NINA 3T-002006 1 79.00 4060********1877 064105 07/02/12
STEEN, MATT 3T-53370173 1 49.50 5466********5924 03849Z 07/02/12
SULLIVAN, CONNIE 3T-000018 1 49.50 4731********0019 03774A 07/02/12
THOMPSON, JAMIE 3T-000482 1 69.00 4417********2878 03776B 07/02/12
TRAVIS, JENNIFER 3T-000915 1 34.00 4467********4437 364158 07/02/12
TREUIL, CHRISTINA 3T-484663101 1 49.50 4867********0567 054105 07/02/12
VILLERE, NICOLE 3T-1615680 1 60.00 4294********9445 073079 07/02/12
WILKINS, JASON 3T-162192340 1 34.32 5465********1949 008664 07/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 500.12
27 Visa 1426.60
0 Discover 0.00
0 Other 0.00
     
    1926.72