02/15/2013
06:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LINDSAY 3T-000318 3 54.00 4764********4504 139883 02/15/13
BROWN, MICHELLE 3T-001224 3 39.00 4498********8886 07071B 02/15/13
BRUNEAU, STACY 3T-000052 3 69.00 4063********6588 720969 02/15/13
CHANDLER, BRYCE 3T-269062970 3 7.80 5455********0841 579196 02/15/13
CHARTIER, TERI 3T-000088 3 44.95 4086********8627 000597 02/15/13
COVELL, REBECCA 3T-001265 3 39.95 4432********2805 898262 02/15/13
CUENCA, SHELLY 3T-000852 3 37.00 4060********6843 015905 02/15/13
GALLIGAN, JENNIFER 3T-001660 3 54.00 4868********8708 715953 02/15/13
GUILLOT, ALANIA 3T-001795 3 24.75 4411********8419 015905 02/15/13
HASKINS, ARIEL 3T-442693832 3 65.00 4750********1339 015905 02/15/13
HILL, LAURA JEAN 3T-520640701 3 42.90 4060********5861 015905 02/15/13
HODGE, MERCEDES 3T-000389 3 158.00 4271********7617 015051 02/15/13
HOFFMAN, HENRY 3T-000384 3 60.00 5455********3332 576518 02/15/13
HOLMES, KELLY 3T-231780269 3 27.50 4352********2499 115092 02/15/13
ISHEE, JENNIFER 3T-001250 3 9.80 5332********2942 MOLF2Z 02/15/13
JOHNSON, AUDREY 3T-844028393 3 40.00 4690********8098 967806 02/15/13
JOHNSON, LAURA 3T-767528190 3 40.00 4690********8098 967807 02/15/13
KNIGHT, COURTNEY 3T-57008764 3 38.50 4060********2815 015905 02/15/13
MATHENY, MEGAN 3T-000893 3 32.00 5455********7741 576516 02/15/13
OVERLAND, MICHELE 3T-001121 3 79.00 5178********4210 07066Z 02/15/13
PARRA, SANDY 3T-002026 3 39.00 5455********6587 579197 02/15/13
REMY, CHRISTINE 3T-001712 3 69.00 5140********2880 07090P 02/15/13
ROQUE, MARIE 3T-001717 3 32.00 4411********9710 015905 02/15/13
ROQUE, STACEY 3T-000896 3 79.00 4411********9710 015905 02/15/13
SAKRYD, MARTINA 3T-305574899 3 39.00 4060********6030 015905 02/15/13
SINGH, GURBACHAN 3T-925185937 3 99.00 4337********0167 115795 02/15/13
TOUPS, KIRK 3T-492753285 3 79.00 4271********8992 015053 02/15/13
WOODROW, MELISSA 3T-430912527 3 39.95 4060********9089 015905 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 296.60
21 Visa 1142.50
0 Discover 0.00
0 Other 0.00
     
    1439.10