Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LINDSAY |
3T-000318 |
3 |
54.00 |
4764********4504 |
082486 |
01/15/13 |
| BALDWIN, MARK |
3T-000182 |
3 |
49.00 |
4086********2495 |
000574 |
01/15/13 |
| BROWN, CANDY |
3T-309617710 |
3 |
54.00 |
4271********8329 |
051070 |
01/15/13 |
| BROWN, MICHELLE |
3T-001224 |
3 |
39.00 |
4498********8886 |
09789B |
01/15/13 |
| BRUNEAU, STACY |
3T-000052 |
3 |
69.00 |
4063********6588 |
445534 |
01/15/13 |
| CHANDLER, BRYCE |
3T-269062970 |
3 |
7.80 |
5455********0841 |
581594 |
01/15/13 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000579 |
01/15/13 |
| COVELL, REBECCA |
3T-001265 |
3 |
39.95 |
4432********2805 |
716387 |
01/15/13 |
| CUENCA, SHELLY |
3T-000852 |
3 |
7.40 |
4060********6843 |
092607 |
01/15/13 |
| DESROCHES, ASHLEY |
3T-912162548 |
3 |
54.00 |
5455********7511 |
580767 |
01/15/13 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
121649 |
01/15/13 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
082607 |
01/15/13 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
65.00 |
4750********1339 |
092607 |
01/15/13 |
| HILL, LAURA JEAN |
3T-520640701 |
3 |
42.90 |
4060********5861 |
092607 |
01/15/13 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5455********3332 |
580760 |
01/15/13 |
| HOLMES, KELLY |
3T-231780269 |
3 |
27.50 |
4352********2499 |
162872 |
01/15/13 |
| ISHEE, JENNIFER |
3T-001250 |
3 |
9.80 |
5332********2942 |
LJZ4Q6 |
01/15/13 |
| JOHNSON, AUDREY |
3T-844028393 |
3 |
39.14 |
4690********8098 |
337526 |
01/15/13 |
| JOHNSON, LAURA |
3T-767528190 |
3 |
40.00 |
4690********8098 |
337527 |
01/15/13 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
580768 |
01/15/13 |
| MELENDEZ, JESUS |
3T-564944341 |
3 |
27.00 |
5455********7511 |
581591 |
01/15/13 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
09785Z |
01/15/13 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********6587 |
580763 |
01/15/13 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
01004P |
01/15/13 |
| ROQUE, MARIE |
3T-001717 |
3 |
32.00 |
4411********9710 |
082607 |
01/15/13 |
| ROQUE, STACEY |
3T-000896 |
3 |
79.00 |
4411********9710 |
092607 |
01/15/13 |
| SAKRYD, MARTINA |
3T-305574899 |
3 |
39.00 |
4060********6030 |
092607 |
01/15/13 |
| SINGH, GURBACHAN |
3T-925185937 |
3 |
99.00 |
4337********0167 |
142076 |
01/15/13 |
| TOUPS, KIRK |
3T-492753285 |
3 |
79.00 |
4271********8992 |
051081 |
01/15/13 |
| TREVIGNE, SCARLETT |
3T-380699068 |
3 |
54.00 |
4060********4863 |
092607 |
01/15/13 |
| WOODROW, MELISSA |
3T-430912527 |
3 |
39.95 |
4060********9089 |
092607 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
377.60 |
| 22 |
Visa |
1072.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.14 |