09/17/2012

06:37:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, MARK	3T-000182	3	49.00	4086********2495	000584	09/17/12
BROWN, CANDY	3T-309617710	3	54.00	4271********8329	140054	09/17/12
BROWN, MICHELLE	3T-001224	3	39.00	4498********8886	056668	09/17/12
BRUNEAU, STACY	3T-000052	3	69.00	4063********6588	196932	09/17/12
CHARTIER, TERI	3T-000088	3	152.61	4086********8627	000589	09/17/12
COVELL, REBECCA	3T-001265	3	39.50	4432********2805	452605	09/17/12
CUENCA, SHELLY	3T-000852	3	37.00	4060********6843	015506	09/17/12
GALLIGAN, JENNIFER	3T-001660	3	54.00	4868********8708	745653	09/17/12
GUILLOT, ALANIA	3T-001795	3	24.75	4411********8419	015506	09/17/12
HASKINS, ARIEL	3T-442693832	3	65.00	4750********1339	025506	09/17/12
HILL, LAURA JEAN	3T-520640701	3	42.90	4060********5861	015506	09/17/12
HODGE, MERCEDES	3T-000389	3	69.00	4271********7617	139128	09/17/12
HOFFMAN, HENRY	3T-000384	3	60.00	5455********3332	022336	09/17/12
ISHEE, JENNIFER	3T-001250	3	49.00	5332********2942	HBOBM0	09/17/12
MATHENY, MEGAN	3T-000893	3	32.00	5455********7741	020578	09/17/12
OLAVARRIETA, KATIE	3T-000368	3	39.00	4271********2412	140064	09/17/12
OVERLAND, MICHELE	3T-001121	3	79.00	5178********4210	05687Z	09/17/12
PARRA, SANDY	3T-002026	3	39.00	5455********6587	020577	09/17/12
REMY, CHRISTINE	3T-001712	3	69.00	5140********2880	05691P	09/17/12
ROBERTS, BRITTANY	3T-000754	3	6.99	4060********4083	025506	09/17/12
ROQUE, MARIE	3T-001717	3	32.00	4411********9710	015506	09/17/12
ROQUE, STACEY	3T-000896	3	79.00	4411********9710	015506	09/17/12
SAKRYD, MARTINA	3T-305574899	3	79.00	4060********6030	015506	09/17/12
SPAHR, TRACI	3T-001502	3	32.00	5455********8433	022340	09/17/12
TOUPS, KIRK	3T-492753285	3	79.00	4271********7878	139138	09/17/12
TREVIGNE, SCARLETT	3T-380699068	3	54.00	4060********4863	015506	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	360.00
19	Visa	1064.75
0	Discover	0.00
0	Other	0.00
		1424.75