Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, ERIC |
3T-844380536 |
1 |
44.50 |
4271********7028 |
116102 |
09/01/12 |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
117018 |
09/01/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4060********7999 |
041607 |
09/01/12 |
| BATES, KATHY |
3T-001562 |
1 |
59.00 |
4271********9447 |
116111 |
09/01/12 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
090130 |
09/01/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
087682 |
09/01/12 |
| DONOHOE, KASEY |
3T-793613874 |
1 |
54.00 |
5455********6279 |
090132 |
09/01/12 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
79.00 |
4271********7496 |
117026 |
09/01/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
087680 |
09/01/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
041607 |
09/01/12 |
| GAMBINO, HALEY |
3T-49972456 |
1 |
54.00 |
5455********5764 |
090131 |
09/01/12 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
H65680 |
09/01/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
140688 |
09/01/12 |
| ISTRE, JOLYN |
3T-001723 |
1 |
24.75 |
4867********1031 |
041607 |
09/01/12 |
| JOHNSON, AUDREY |
3T-844028393 |
1 |
40.00 |
4690********9645 |
232475 |
09/01/12 |
| JOHNSON, LAURA |
3T-767528190 |
1 |
40.00 |
4690********9645 |
232476 |
09/01/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
232474 |
09/01/12 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
041607 |
09/01/12 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********0163 |
090129 |
09/01/12 |
| KING, BRANDI |
3T-001282 |
1 |
39.50 |
4271********7576 |
116116 |
09/01/12 |
| LAROSE, KACIE |
3T-657968178 |
1 |
39.00 |
4060********0728 |
041607 |
09/01/12 |
| LEBLANC, KEENON |
3T-000787 |
1 |
25.00 |
4727********3558 |
058255 |
09/01/12 |
| LEMOND, ALLISON |
3T-001787 |
1 |
53.90 |
5455********4918 |
087681 |
09/01/12 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********5924 |
08472Z |
09/01/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********2175 |
087677 |
09/01/12 |
| MAYEUX, DUSTIN |
3T-389968165 |
1 |
39.00 |
4060********9308 |
041607 |
09/01/12 |
| MCFARLAND, STACY |
3T-001270 |
1 |
49.00 |
5460********9159 |
087679 |
09/01/12 |
| MILLER, SAMARA |
3T-706622592 |
1 |
54.00 |
4060********7928 |
041607 |
09/01/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
041607 |
09/01/12 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
9.99 |
6011********9228 |
00115Q |
09/01/12 |
| PETERSON, MILDRED |
3T-245082715 |
1 |
35.50 |
4063********2554 |
561611 |
09/01/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
008499 |
09/01/12 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
008500 |
09/01/12 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********5924 |
08471Z |
09/01/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
08427A |
09/01/12 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
08436B |
09/01/12 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
140687 |
09/01/12 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4867********0567 |
041607 |
09/01/12 |
| VILLERE, NICOLE |
3T-1615680 |
1 |
60.00 |
4294********9445 |
116082 |
09/01/12 |
| WILKINS, JASON |
3T-162192340 |
1 |
6.24 |
5465********8771 |
H62303 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
600.54 |
| 26 |
Visa |
1278.90 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.43 |