Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
4060********7999 |
080706 |
03/01/13 |
| ARNOLD, STEPHEN |
3T-914169421 |
1 |
42.90 |
4060********6171 |
080706 |
03/01/13 |
| ASCENIO, LORENA |
3T-948942609 |
1 |
54.00 |
4060********6357 |
080706 |
03/01/13 |
| BLAIR, JOY |
3T-120368257 |
1 |
39.49 |
4305********9759 |
02774C |
03/01/13 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
586573 |
03/01/13 |
| BOWIE, TERESA |
3T-659074487 |
1 |
38.50 |
4063********2436 |
474904 |
03/01/13 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
49.00 |
5455********8511 |
586576 |
03/01/13 |
| DIXON, SANDRA |
3T-148993328 |
1 |
39.00 |
5455********7326 |
586572 |
03/01/13 |
| DONOHOE, KASEY |
3T-803813010 |
1 |
54.00 |
5455********6279 |
586575 |
03/01/13 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
39.00 |
4271********7496 |
058060 |
03/01/13 |
| DOYEN, BRITTNEY |
3T-103787128 |
1 |
49.50 |
5455********6909 |
584080 |
03/01/13 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
586577 |
03/01/13 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4867********2322 |
080706 |
03/01/13 |
| GROSS, KRISTIE |
3T-001611 |
1 |
20.00 |
4467********4822 |
588141 |
03/01/13 |
| HICKMAN, JEANNIE |
3T-382732551 |
1 |
79.00 |
4146********2948 |
050758 |
03/01/13 |
| HOWARD, BREANNA |
3T-000817 |
1 |
79.00 |
4060********1937 |
080706 |
03/01/13 |
| KAEHLER, JOSH |
3T-370213900 |
1 |
49.50 |
5455********6909 |
584079 |
03/01/13 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********4651 |
586574 |
03/01/13 |
| LAROSE, KACIE |
3T-657968178 |
1 |
7.80 |
4060********0728 |
080706 |
03/01/13 |
| LEMOND, ALLISON |
3T-001787 |
1 |
54.00 |
5455********4918 |
584081 |
03/01/13 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********0884 |
02784Z |
03/01/13 |
| LUCEY, ALYSSA |
3T-319743605 |
1 |
54.00 |
4060********7619 |
080706 |
03/01/13 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
080706 |
03/01/13 |
| NGUYEN, KIM |
3T-000099 |
1 |
9.99 |
6011********1103 |
00108Q |
03/01/13 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
006875 |
03/01/13 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********0884 |
02784Z |
03/01/13 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
02770A |
03/01/13 |
| THOMAS, LAUREN |
3T-944079211 |
1 |
63.20 |
4000********5676 |
474905 |
03/01/13 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
02774B |
03/01/13 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
588142 |
03/01/13 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4388********8261 |
02770D |
03/01/13 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********8771 |
H54255 |
03/01/13 |
| XIONG, KIA |
3T-649631732 |
1 |
61.22 |
5109********4768 |
H56947 |
03/01/13 |
| YONG, MELISSA |
3T-184913460 |
1 |
54.00 |
4239********7794 |
211955 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
615.04 |
| 20 |
Visa |
989.09 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.12 |