Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, ERIC |
3T-844380536 |
1 |
44.50 |
4271********7028 |
073053 |
10/01/12 |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
073055 |
10/01/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4060********7999 |
021706 |
10/01/12 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
021266 |
10/01/12 |
| BOWIE, TERESA |
3T-659074487 |
1 |
38.50 |
4063********2436 |
806741 |
10/01/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
021921 |
10/01/12 |
| DONOHOE, KASEY |
3T-803813010 |
1 |
58.90 |
5455********6279 |
021269 |
10/01/12 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
39.00 |
4271********7496 |
073064 |
10/01/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
021919 |
10/01/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
021706 |
10/01/12 |
| GRAY, JENNIFER |
3T-000462 |
1 |
39.95 |
5109********5679 |
H55798 |
10/01/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
008359 |
10/01/12 |
| ISTRE, JOLYN |
3T-001723 |
1 |
24.75 |
4867********1031 |
021706 |
10/01/12 |
| JOHNSON, AUDREY |
3T-844028393 |
1 |
40.00 |
4690********9645 |
769745 |
10/01/12 |
| JOHNSON, LAURA |
3T-767528190 |
1 |
40.00 |
4690********9645 |
769744 |
10/01/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
769746 |
10/01/12 |
| JOLICOEUR, JUDITH |
3T-269596691 |
1 |
59.00 |
4060********8049 |
021706 |
10/01/12 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********0163 |
021265 |
10/01/12 |
| KING, BRANDI |
3T-001282 |
1 |
39.50 |
4271********7576 |
073041 |
10/01/12 |
| LEBLANC, KEENON |
3T-000787 |
1 |
25.00 |
4727********3558 |
737811 |
10/01/12 |
| LEMOND, ALLISON |
3T-001787 |
1 |
54.00 |
5455********4918 |
021923 |
10/01/12 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********5924 |
02023Z |
10/01/12 |
| LUCEY, ALYSSA |
3T-319743605 |
1 |
79.01 |
4060********7619 |
031706 |
10/01/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********2175 |
021268 |
10/01/12 |
| MAYEUX, DUSTIN |
3T-389968165 |
1 |
39.00 |
4060********9308 |
031706 |
10/01/12 |
| MILLER, SAMARA |
3T-706622592 |
1 |
54.00 |
4060********7928 |
021706 |
10/01/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
021706 |
10/01/12 |
| MYNES, MELISSA |
3T-388503863 |
1 |
42.90 |
4347********5184 |
021706 |
10/01/12 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
9.99 |
6011********9228 |
00104Q |
10/01/12 |
| PETERSON, MILDRED |
3T-245082715 |
1 |
35.50 |
4063********2554 |
464214 |
10/01/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
008427 |
10/01/12 |
| SARAGUSA, GLORIA |
3T-000621 |
1 |
99.00 |
4155********4444 |
008428 |
10/01/12 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********5924 |
02023Z |
10/01/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
01980A |
10/01/12 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
01984B |
10/01/12 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
008358 |
10/01/12 |
| WILKINS, JASON |
3T-162192340 |
1 |
6.24 |
5465********8771 |
H52421 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
502.54 |
| 25 |
Visa |
1191.81 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.34 |