Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, KRISTEN |
3T-412891944 |
2 |
7.80 |
4060********9999 |
091609 |
11/12/12 |
| CARRILLO, KIRA |
3T-000937 |
2 |
89.00 |
4867********6027 |
091609 |
11/12/12 |
| DUBREUIL, DONNA |
3T-765769674 |
2 |
74.50 |
4060********4871 |
081609 |
11/12/12 |
| EGLE, KERSTEN |
3T-382137791 |
2 |
54.00 |
4060********3885 |
091609 |
11/12/12 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
2 |
32.00 |
4086********3512 |
000554 |
11/12/12 |
| GRAEME, RAND |
3T-608301492 |
2 |
27.50 |
4690********2102 |
990834 |
11/12/12 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
659191 |
11/12/12 |
| JOHNSON, AUJENEE |
3T-180554835 |
2 |
43.20 |
4266********3227 |
022579 |
11/12/12 |
| KEISER, LISA |
3T-000028 |
2 |
34.00 |
4867********6284 |
091609 |
11/12/12 |
| LOONEY, KATY |
3T-411108500 |
2 |
54.00 |
5594********0868 |
060450 |
11/12/12 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
091609 |
11/12/12 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4347********1730 |
091609 |
11/12/12 |
| MILLER, DAWN |
3T-000812 |
2 |
49.50 |
5455********4893 |
927782 |
11/12/12 |
| MILLER, KORTNEY |
3T-001009 |
2 |
49.50 |
5455********4893 |
923389 |
11/12/12 |
| MORGAN, RACHEL |
3T-002078 |
2 |
49.00 |
4011********5262 |
091619 |
11/12/12 |
| PANEBIANGO, CARL |
3T-954199038 |
2 |
49.50 |
3712*******1034 |
192192 |
11/12/12 |
| PANEBIANGO, JULIE |
3T-599686938 |
2 |
49.50 |
3712*******1034 |
167568 |
11/12/12 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
59.00 |
4128********5954 |
23408B |
11/12/12 |
| TOSCANO, BRITTANY |
3T-119342411 |
2 |
19.25 |
5424********4877 |
52152B |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 4 |
MasterCard |
172.25 |
| 13 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.25 |