10/25/2012
06:00:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMEND, KIMBERLEY 3T-001644 4 13.80 4060********3544 035606 10/25/12
BEGNAUD, DEAN 3T-545935004 4 9.90 4034********3309 389964 10/25/12
BILLIOT, LINDA 3T-7289418 4 39.00 4764********9621 928335 10/25/12
CARROLL, JARED 3T-001418 4 24.75 4060********4871 025606 10/25/12
CONEFRY, REBA 3T-000973 4 37.00 4625********9942 09606B 10/25/12
FOURNIER, HEIDI 3T-001859 4 54.00 5490********4634 05565B 10/25/12
GAINEY, ARIANNE 3T-001636 4 49.00 4316********7739 123107 10/25/12
HARTUNG, KANDACE 3T-002033 4 54.00 5455********1793 768959 10/25/12
HATCHER, JEREMY 3T-001108 4 54.00 4060********4896 025606 10/25/12
HAYS, JAMIE 3T-002080 4 54.00 4060********1906 035606 10/25/12
HEBERT, KAYLA 3T-340993310 4 39.04 4011********6845 065652 10/25/12
HILL, SHANNON 3T-000926 4 39.50 4303********7103 L63217 10/25/12
HOWELL, GREG 3T-872862055 4 43.12 4063********0698 415561 10/25/12
HOWELLL, STEPHANIE 3T-364823391 4 26.95 4063********0698 751271 10/25/12
KEISER, LISA 3T-000028 4 34.00 4867********6284 025606 10/25/12
KILLELEN, MICHAEL 3T-000963 4 34.00 5455********2466 768958 10/25/12
KRAVET, KATHLENN 3T-001854 4 30.00 5455********2888 771228 10/25/12
LANDRY, ANDREA 3T-001543 4 44.50 4266********7402 09595B 10/25/12
LOUP, ALAINA 3T-000195 4 40.00 4086********3777 000541 10/25/12
MAMOLO, HEATHER 3T-002096 4 5.00 4271********5344 123084 10/25/12
MCCARROLL, ERIN 3T-002038 4 89.00 4086********8941 000544 10/25/12
MENDY, NICKEY 3T-839336394 4 54.00 6011********6723 02584B 10/25/12
PENNINO, TONI 3T-001772 4 69.00 3743*******3051 696189 10/25/12
POLLARD, HEATHER 3T-687738016 4 54.95 4060********4542 035606 10/25/12
ROBERTS, BRITTANY 3T-000754 4 34.95 4060********4083 025606 10/25/12
ROBERTS, GAYLE 3T-000826 4 32.00 4635********0247 055653 10/25/12
ROBERTS, SHERRY 3T-000827 4 32.00 4635********0247 055653 10/25/12
SOLLOWAY, ALLEN 3T-001235 4 39.50 4631********1262 807757 10/25/12
SOLLOWAY, JUDY 3T-001233 4 39.50 4631********1262 807756 10/25/12
VERDIN, BROOKE 3T-151525529 4 42.90 4060********6349 035606 10/25/12
YOUNG, NATALIA 3T-48565532 4 99.00 5140********4780 09613Z 10/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
5 MasterCard 271.00
24 Visa 918.36
1 Discover 54.00
0 Other 0.00
     
    1312.36