Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, KRISTEN |
3T-412891944 |
2 |
7.80 |
4060********9999 |
073206 |
01/10/13 |
| CARRILLO, KIRA |
3T-000937 |
2 |
44.50 |
4867********6027 |
073206 |
01/10/13 |
| DUBREUIL, DONNA |
3T-765769674 |
2 |
54.50 |
4060********4871 |
073206 |
01/10/13 |
| EGLE, KERSTEN |
3T-87559463 |
2 |
54.00 |
4060********3885 |
073206 |
01/10/13 |
| GRAEME, RAND |
3T-608301492 |
2 |
27.50 |
4690********2102 |
088149 |
01/10/13 |
| GRUNDMEYER, ANGELA |
3T-000494 |
2 |
54.00 |
4432********8000 |
440320 |
01/10/13 |
| KONRICK, AMANDA |
3T-735806161 |
2 |
89.00 |
4467********0447 |
074498 |
01/10/13 |
| LOONEY, KATY |
3T-411108500 |
2 |
54.00 |
5594********4370 |
000562 |
01/10/13 |
| LUCAS, STEPHANIE |
3T-001823 |
2 |
54.00 |
4060********3811 |
073206 |
01/10/13 |
| MARTINEZ, SANDI |
3T-000829 |
2 |
32.00 |
4347********1730 |
073206 |
01/10/13 |
| MILLER, DAWN |
3T-000812 |
2 |
49.50 |
5455********4893 |
703689 |
01/10/13 |
| MILLER, KORTNEY |
3T-001009 |
2 |
49.50 |
5455********4893 |
701192 |
01/10/13 |
| MORGAN, RACHEL |
3T-002078 |
2 |
49.00 |
4011********5262 |
063247 |
01/10/13 |
| NUGENT, DANIEL |
3T-15187272 |
2 |
89.00 |
4467********0447 |
074497 |
01/10/13 |
| PANEBIANGO, CARL |
3T-954199038 |
2 |
49.50 |
3712*******1034 |
126822 |
01/10/13 |
| PANEBIANGO, JULIE |
3T-436128500 |
2 |
49.50 |
3712*******1034 |
196456 |
01/10/13 |
| SCHNEIDA, ELAINE |
3T-001824 |
2 |
59.00 |
4128********5954 |
85308B |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 3 |
MasterCard |
153.00 |
| 12 |
Visa |
614.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
866.30 |