Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSKOG, MARIA |
3T-315026690 |
1 |
44.50 |
4271********7028 |
102040 |
12/01/12 |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4060********7999 |
030109 |
12/01/12 |
| BLAIR, JOY |
3T-120368257 |
1 |
39.00 |
4305********9759 |
03409C |
12/01/12 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
385306 |
12/01/12 |
| BOWIE, TERESA |
3T-659074487 |
1 |
38.50 |
4063********2436 |
432937 |
12/01/12 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
39.95 |
5455********8511 |
385303 |
12/01/12 |
| DIXON, SANDRA |
3T-148993328 |
1 |
39.00 |
5455********7326 |
381994 |
12/01/12 |
| DONOHOE, KASEY |
3T-803813010 |
1 |
58.90 |
5455********6279 |
385304 |
12/01/12 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
39.00 |
4271********7496 |
100103 |
12/01/12 |
| DOYEN, BRITTNEY |
3T-103787128 |
1 |
49.50 |
5455********6909 |
385299 |
12/01/12 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
385297 |
12/01/12 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
030109 |
12/01/12 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
863239 |
12/01/12 |
| JOHNSON, RICHELLE |
3T-002049 |
1 |
39.95 |
4690********0125 |
000054 |
12/01/12 |
| KAEHLER, JOSH |
3T-370213900 |
1 |
29.50 |
5455********6909 |
381989 |
12/01/12 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********4651 |
381997 |
12/01/12 |
| KRAVET, CHAD |
3T-002100 |
1 |
30.00 |
5455********2888 |
385300 |
12/01/12 |
| LAROSE, KACIE |
3T-657968178 |
1 |
23.40 |
4060********0728 |
030109 |
12/01/12 |
| LEBLANC, KEENON |
3T-000787 |
1 |
27.50 |
4727********3558 |
779410 |
12/01/12 |
| LEMOND, ALLISON |
3T-001787 |
1 |
54.00 |
5455********4918 |
385298 |
12/01/12 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********5924 |
03452Z |
12/01/12 |
| LUCEY, ALYSSA |
3T-319743605 |
1 |
54.00 |
4060********7619 |
030109 |
12/01/12 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********2175 |
381992 |
12/01/12 |
| MAYEUX, DUSTIN |
3T-389968165 |
1 |
39.00 |
4347********7005 |
030109 |
12/01/12 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
030109 |
12/01/12 |
| MYNES, MELISSA |
3T-388503863 |
1 |
59.40 |
4347********5184 |
030109 |
12/01/12 |
| NGUYEN, KIM LOAN |
3T-000126 |
1 |
9.99 |
6011********9228 |
00113Q |
12/01/12 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007016 |
12/01/12 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********5924 |
03441Z |
12/01/12 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
03409A |
12/01/12 |
| THOMAS, LAUREN |
3T-944079211 |
1 |
63.20 |
4000********5676 |
338758 |
12/01/12 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
03406B |
12/01/12 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
863238 |
12/01/12 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4388********8261 |
03409D |
12/01/12 |
| WILKINS, JASON |
3T-162192340 |
1 |
6.24 |
5465********8771 |
H80802 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
610.59 |
| 20 |
Visa |
924.65 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.23 |