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 |
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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 |