08/27/2012

06:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	065306	08/27/12
BEGNAUD, DEAN	3T-545935004	4	9.90	4034********3309	348884	08/27/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	065306	08/27/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	004274	08/27/12
CUCINELLO, NICK	3T-000772	4	39.00	4690********1493	989944	08/27/12
FOURNIER, HEIDI	3T-001859	4	54.00	5490********4634	05539B	08/27/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	082094	08/27/12
HATCHER, JEREMY	3T-001108	4	8.90	4060********4896	065306	08/27/12
HEBERT, KAYLA	3T-340993310	4	0.49	4011********6845	065346	08/27/12
HILL, SHANNON	3T-000926	4	39.50	4303********7103	K94242	08/27/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	065306	08/27/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	020579	08/27/12
KRAVET, KATHLENN	3T-001854	4	30.00	5455********2888	021430	08/27/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	00405B	08/27/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	000550	08/27/12
MAMOLO, HEATHER	3T-002096	4	79.00	4271********5344	082084	08/27/12
MCCARROLL, ERIN	3T-002038	4	89.00	4086********8941	000552	08/27/12
PENNINO, TONI	3T-001772	4	69.00	3743*******3051	604349	08/27/12
POLLARD, HEATHER	3T-687738016	4	54.95	4060********4542	065306	08/27/12
ROBERTS, GAYLE	3T-000826	4	32.00	4635********0247	055346	08/27/12
ROBERTS, SHERRY	3T-000827	4	32.00	4635********0247	055346	08/27/12
SAVOIE, KALEIGH	3T-000993	4	39.50	5455********9288	020582	08/27/12
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	614007	08/27/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	422633	08/27/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	422632	08/27/12
YOUNG, NATALIA	3T-48565532	4	99.00	5140********4780	00434Z	08/27/12

Totals

Count	Card Type	Total
1	American Express	69.00
5	MasterCard	256.50
20	Visa	840.99
0	Discover	0.00
0	Other	0.00
		1166.49