09/25/2012

21:00:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMEND, KIMBERLEY	3T-001644	4	69.00	4060********3544	085421	09/25/12
BEGNAUD, DEAN	3T-545935004	4	9.90	4034********3309	368366	09/25/12
CARROLL, JARED	3T-001418	4	24.75	4060********4871	085421	09/25/12
CONEFRY, REBA	3T-000973	4	37.00	4625********9942	028746	09/25/12
CUCINELLO, NICK	3T-000772	4	39.00	4690********1493	501617	09/25/12
FOURNIER, HEIDI	3T-001859	4	54.00	5490********4634	05545B	09/25/12
GAINEY, ARIANNE	3T-001636	4	49.00	4316********7739	048094	09/25/12
HARTUNG, KANDACE	3T-002033	4	54.00	5455********1793	107383	09/25/12
HATCHER, JEREMY	3T-001108	4	44.50	4060********4896	085421	09/25/12
HILL, SHANNON	3T-000926	4	39.50	4303********7103	M61642	09/25/12
KEISER, LISA	3T-000028	4	34.00	4867********6284	085421	09/25/12
KILLELEN, MICHAEL	3T-000963	4	34.00	5455********2466	107380	09/25/12
LANDRY, ANDREA	3T-001543	4	44.50	4266********7402	02876B	09/25/12
LOUP, ALAINA	3T-000195	4	40.00	4086********3777	000539	09/25/12
MAMOLO, HEATHER	3T-002096	4	5.00	4271********5344	048099	09/25/12
MARCEL, LINDSEY	3T-002098	4	42.90	4271********0468	048088	09/25/12
MCCARROLL, ERIN	3T-002038	4	89.00	4086********8941	000542	09/25/12
MENDY, NICKEY	3T-839336394	4	54.00	6011********6723	02587B	09/25/12
PENNINO, TONI	3T-001772	4	69.00	3743*******3051	628851	09/25/12
ROBERTS, GAYLE	3T-000826	4	32.00	4635********0247	005428	09/25/12
ROBERTS, SHERRY	3T-000827	4	32.00	4635********0247	005428	09/25/12
SCHWENCKE, ERIN	3T-002087	4	79.00	4063********2089	103138	09/25/12
SOLLOWAY, ALLEN	3T-001235	4	39.50	4631********1262	358543	09/25/12
SOLLOWAY, JUDY	3T-001233	4	39.50	4631********1262	358546	09/25/12
VERDIN, BROOKE	3T-151525529	4	42.90	4060********6349	085421	09/25/12
YOUNG, NATALIA	3T-48565532	4	99.00	5140********4780	02893Z	09/25/12

Totals

Count	Card Type	Total
1	American Express	69.00
4	MasterCard	241.00
20	Visa	832.95
1	Discover	54.00
0	Other	0.00
		1196.95