09/01/2012
06:23:55
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
             
             
             
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