Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, MARK |
3T-000182 |
3 |
49.00 |
4086********2495 |
000572 |
11/15/12 |
| BROWN, CANDY |
3T-309617710 |
3 |
54.00 |
4271********8329 |
102055 |
11/15/12 |
| BROWN, MICHELLE |
3T-001224 |
3 |
39.00 |
4498********8886 |
07347B |
11/15/12 |
| BRUNEAU, STACY |
3T-000052 |
3 |
69.00 |
4063********6588 |
871499 |
11/15/12 |
| CHANDLER, BRYCE |
3T-269062970 |
3 |
39.00 |
5455********0841 |
194526 |
11/15/12 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000577 |
11/15/12 |
| COVELL, REBECCA |
3T-001265 |
3 |
39.95 |
4432********2805 |
238204 |
11/15/12 |
| CUENCA, SHELLY |
3T-000852 |
3 |
7.40 |
4060********6843 |
010907 |
11/15/12 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
874591 |
11/15/12 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
010907 |
11/15/12 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
74.99 |
4750********1339 |
010907 |
11/15/12 |
| HILL, LAURA JEAN |
3T-520640701 |
3 |
42.90 |
4060********5861 |
010907 |
11/15/12 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
101044 |
11/15/12 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5455********3332 |
196060 |
11/15/12 |
| ISHEE, JENNIFER |
3T-001250 |
3 |
49.00 |
5332********2942 |
JCBLD6 |
11/15/12 |
| JOHNSON, AUDREY |
3T-844028393 |
3 |
40.00 |
4690********8098 |
137459 |
11/15/12 |
| JOHNSON, LAURA |
3T-767528190 |
3 |
40.00 |
4690********8098 |
137458 |
11/15/12 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
194523 |
11/15/12 |
| OLAVARRIETA, KATIE |
3T-000368 |
3 |
39.00 |
4271********2412 |
101034 |
11/15/12 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
07375Z |
11/15/12 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********6587 |
196059 |
11/15/12 |
| ROQUE, MARIE |
3T-001717 |
3 |
32.00 |
4411********9710 |
010907 |
11/15/12 |
| ROQUE, STACEY |
3T-000896 |
3 |
79.00 |
4411********9710 |
010907 |
11/15/12 |
| SAKRYD, MARTINA |
3T-305574899 |
3 |
79.00 |
4060********6030 |
010907 |
11/15/12 |
| SINGH, GURBACHAN |
3T-925185937 |
3 |
99.00 |
4337********0167 |
190595 |
11/15/12 |
| TOUPS, KIRK |
3T-492753285 |
3 |
79.00 |
4271********8992 |
101039 |
11/15/12 |
| TREVIGNE, SCARLETT |
3T-380699068 |
3 |
54.00 |
4060********4863 |
010907 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
298.00 |
| 21 |
Visa |
1109.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.94 |