Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMEND, KIMBERLEY |
3T-001644 |
4 |
69.00 |
4060********3544 |
012907 |
02/25/13 |
| BEGNAUD, DEAN |
3T-545935004 |
4 |
9.90 |
4034********3309 |
481894 |
02/25/13 |
| BOURGEOIS, NAOMI |
3T-001931 |
4 |
69.00 |
4271********0548 |
150074 |
02/25/13 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
012907 |
02/25/13 |
| CENTENO, ANYA |
3T-836423612 |
4 |
39.00 |
5455********6792 |
030320 |
02/25/13 |
| CHAUVIN, ELIZABETH |
3T-943267054 |
4 |
51.92 |
5178********0227 |
08271Z |
02/25/13 |
| COCHRAN, HOLLY |
3T-993792561 |
4 |
49.50 |
4060********9372 |
022907 |
02/25/13 |
| CONEFRY, REBA |
3T-000973 |
4 |
7.40 |
4625********9942 |
08271B |
02/25/13 |
| CUCINELLO, NICK |
3T-000772 |
4 |
39.00 |
4690********1493 |
517759 |
02/25/13 |
| DUFFY HARTUNG, KANDACE |
3T-002033 |
4 |
54.00 |
5455********4355 |
031207 |
02/25/13 |
| GAGLIANO, WENDY |
3T-127328548 |
4 |
70.00 |
4896********1292 |
564151 |
02/25/13 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********7739 |
148115 |
02/25/13 |
| GRANIER, MANDY |
3T-303011791 |
4 |
79.00 |
5466********6249 |
68578Z |
02/25/13 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
072378 |
02/25/13 |
| HOWELL, GREG |
3T-872862055 |
4 |
39.20 |
4063********0698 |
448005 |
02/25/13 |
| HOWELLL, STEPHANIE |
3T-364823391 |
4 |
26.95 |
4063********0698 |
190775 |
02/25/13 |
| JOHNSON, RICHELLE |
3T-002049 |
4 |
39.95 |
4690********0125 |
517758 |
02/25/13 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
34.00 |
5455********2466 |
031205 |
02/25/13 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
08254B |
02/25/13 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
000529 |
02/25/13 |
| MARCEL, LINDSEY |
3T-002098 |
4 |
42.90 |
4060********7023 |
012907 |
02/25/13 |
| MENDY, NICKEY |
3T-839336394 |
4 |
54.00 |
6011********6723 |
02501B |
02/25/13 |
| NGUYEN, VAN |
3T-777576115 |
4 |
54.00 |
4060********5319 |
022907 |
02/25/13 |
| NICHOL, HEATHER |
3T-687738016 |
4 |
54.95 |
4060********7132 |
022907 |
02/25/13 |
| PENNINO, TONI |
3T-001772 |
4 |
69.00 |
3743*******3051 |
882916 |
02/25/13 |
| PRIEST, JOEY |
3T-002125 |
4 |
49.50 |
4060********9372 |
022907 |
02/25/13 |
| ROBERTS, BRITTANY |
3T-000754 |
4 |
34.95 |
4060********4083 |
022907 |
02/25/13 |
| ROBERTS, GAYLE |
3T-000826 |
4 |
32.00 |
4635********0247 |
062942 |
02/25/13 |
| ROBERTS, SHERRY |
3T-000827 |
4 |
32.00 |
4635********0247 |
062942 |
02/25/13 |
| SCHWENCKE, ERIN |
3T-002087 |
4 |
79.00 |
4000********6416 |
396553 |
02/25/13 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********5304 |
256137 |
02/25/13 |
| SOLLOWAY, JUDY |
3T-001233 |
4 |
42.76 |
4631********5304 |
278798 |
02/25/13 |
| VERDIN, BROOKE |
3T-151525529 |
4 |
42.90 |
4060********6349 |
012907 |
02/25/13 |
| WILDHABER, VICTORIA |
3T-760376318 |
4 |
70.16 |
4271********0430 |
149163 |
02/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
257.92 |
| 27 |
Visa |
1192.27 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.19 |