07/25/2012

08:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	031207	07/25/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	031207	07/25/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	064432	07/25/12
FABRO, ASHLEY	3T-231414292	4	54.95	5455********7353	210579	07/25/12
FOURNIER, HEIDI	3T-001859	4	5.00	5490********4634	01529B	07/25/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	092055	07/25/12
HATCHER, JEREMY	3T-001108	4	8.90	4060********4896	041207	07/25/12
HILL, SHANNON	3T-000926	4	39.50	4303********7103	625840	07/25/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	031207	07/25/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	210577	07/25/12
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	210580	07/25/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	06410B	07/25/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	000551	07/25/12
MAMOLO, HEATHER	3T-002096	4	79.00	4271********5344	092075	07/25/12
MARCEL, LINDSEY	3T-002098	4	2.90	4271********0468	092062	07/25/12
MCCARROLL, ERIN	3T-002038	4	89.00	4086********8941	000554	07/25/12
POLLARD, HEATHER	3T-687738016	4	54.95	4060********4542	031207	07/25/12
ROBERTS, GAYLE	3T-000826	4	32.00	4635********0247	061214	07/25/12
ROBERTS, SHERRY	3T-000827	4	32.00	4635********0247	061214	07/25/12
SAVOIE, KALEIGH	3T-000993	4	39.50	5455********9288	210581	07/25/12
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	722643	07/25/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	826345	07/25/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	826343	07/25/12
YOUNG, NATALIA	3T-48565532	4	99.00	5140********4780	06439Z	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	262.45
18	Visa	794.50
0	Discover	0.00
0	Other	0.00
		1056.95