Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, ERIC |
3T-844380536 |
1 |
44.50 |
4271********7028 |
085109 |
08/01/12 |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
085084 |
08/01/12 |
| ANDRY, MARY |
3T-000033 |
1 |
49.50 |
4060********7999 |
090107 |
08/01/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4060********7999 |
010107 |
08/01/12 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
084063 |
08/01/12 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
236910 |
08/01/12 |
| BROWN, MICHELLE |
3T-470249446 |
1 |
79.20 |
4342********9214 |
827894 |
08/01/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
236915 |
08/01/12 |
| DONOHOE, KASEY |
3T-793613874 |
1 |
54.00 |
5455********6279 |
236925 |
08/01/12 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
79.00 |
4271********7496 |
088092 |
08/01/12 |
| EMNACE, JOEBIC |
3T-002005 |
1 |
39.50 |
4060********1877 |
010107 |
08/01/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
234899 |
08/01/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
010107 |
08/01/12 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
H64174 |
08/01/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
250390 |
08/01/12 |
| JOHNSON, AUDREY |
3T-844028393 |
1 |
40.00 |
4690********9645 |
620623 |
08/01/12 |
| JOHNSON, LAURA |
3T-767528190 |
1 |
40.00 |
4690********9645 |
620625 |
08/01/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
620624 |
08/01/12 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
090107 |
08/01/12 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********0163 |
234913 |
08/01/12 |
| KING, BRANDI |
3T-001282 |
1 |
39.50 |
4271********7576 |
085089 |
08/01/12 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
234898 |
08/01/12 |
| LEBLANC, KEENON |
3T-000787 |
1 |
25.00 |
4727********3558 |
228844 |
08/01/12 |
| LEMOND, ALLISON |
3T-001787 |
1 |
53.90 |
5455********4918 |
234914 |
08/01/12 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********5924 |
03382Z |
08/01/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********2175 |
234893 |
08/01/12 |
| MARTINEZ, JERILYN |
3T-002007 |
1 |
19.75 |
4060********1877 |
080107 |
08/01/12 |
| MCFARLAND, STACY |
3T-001270 |
1 |
49.00 |
5460********9159 |
234903 |
08/01/12 |
| MILLER, SAMARA |
3T-706622592 |
1 |
54.00 |
4060********7928 |
090107 |
08/01/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
010107 |
08/01/12 |
| PETERSON, MILDRED |
3T-245082715 |
1 |
35.50 |
4063********2554 |
393161 |
08/01/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007383 |
08/01/12 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
007384 |
08/01/12 |
| SERIO, COURTNEY |
3T-629665638 |
1 |
9.90 |
5178********2780 |
03288Z |
08/01/12 |
| SHAW, NINA |
3T-002006 |
1 |
79.00 |
4060********1877 |
000107 |
08/01/12 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********5924 |
03325Z |
08/01/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
03307A |
08/01/12 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
03268B |
08/01/12 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4867********0567 |
010107 |
08/01/12 |
| WILKINS, JASON |
3T-162192340 |
1 |
6.24 |
5465********8771 |
H60799 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
586.44 |
| 26 |
Visa |
1349.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.54 |