Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LINDSAY |
3T-000318 |
3 |
54.00 |
4764********4504 |
196371 |
03/15/13 |
| BARRIOS, SYLVIA |
3T-604842761 |
3 |
79.00 |
6011********3821 |
01513R |
03/15/13 |
| BROWN, MICHELLE |
3T-001224 |
3 |
99.00 |
4498********8886 |
03681B |
03/15/13 |
| BRUNEAU, STACY |
3T-000052 |
3 |
69.00 |
4063********6588 |
100006 |
03/15/13 |
| CHANDLER, BRYCE |
3T-269062970 |
3 |
7.80 |
5455********0841 |
134809 |
03/15/13 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000641 |
03/15/13 |
| COVELL, REBECCA |
3T-001265 |
3 |
39.95 |
4432********2805 |
959371 |
03/15/13 |
| CUENCA, SHELLY |
3T-000852 |
3 |
37.00 |
4060********6843 |
024106 |
03/15/13 |
| DAUPHIN, JUSTIN |
3T-000977 |
3 |
42.90 |
5455********0702 |
128336 |
03/15/13 |
| DESROCHES, ASHLEY |
3T-912162548 |
3 |
54.00 |
5455********7560 |
128339 |
03/15/13 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
3 |
32.00 |
4086********3512 |
000646 |
03/15/13 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
499410 |
03/15/13 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
024106 |
03/15/13 |
| HARILSON, SHALANA |
3T-550566526 |
3 |
31.90 |
4063********3692 |
554473 |
03/15/13 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
65.00 |
4750********1339 |
024106 |
03/15/13 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
047063 |
03/15/13 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5455********3332 |
134808 |
03/15/13 |
| HOLMES, JESSE |
3T-000959 |
3 |
42.90 |
4011********2391 |
064122 |
03/15/13 |
| HOLMES, KELLY |
3T-231780269 |
3 |
27.50 |
4352********2499 |
114717 |
03/15/13 |
| ISHEE, JENNIFER |
3T-001250 |
3 |
9.80 |
5332********2942 |
NSAU7H |
03/15/13 |
| JOHNSON, AUDREY |
3T-844028393 |
3 |
40.00 |
4690********8098 |
526248 |
03/15/13 |
| JOHNSON, LAURA |
3T-767528190 |
3 |
40.00 |
4690********8098 |
526247 |
03/15/13 |
| KNIGHT, COURTNEY |
3T-57008764 |
3 |
38.50 |
4060********2815 |
024106 |
03/15/13 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
134807 |
03/15/13 |
| MELENDEZ, JESUS |
3T-564944341 |
3 |
27.00 |
5455********7560 |
128335 |
03/15/13 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
03706Z |
03/15/13 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********6587 |
128338 |
03/15/13 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
03697P |
03/15/13 |
| SAKRYD, MARTINA |
3T-305574899 |
3 |
39.00 |
4060********6030 |
024106 |
03/15/13 |
| SINGH, GURBACHAN |
3T-925185937 |
3 |
99.00 |
4337********0167 |
194917 |
03/15/13 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
128337 |
03/15/13 |
| TERRASE, RICHELLE |
3T-000851 |
3 |
39.99 |
5491********3659 |
T1073Z |
03/15/13 |
| TOSCANO, BRITTANY |
3T-119342411 |
3 |
17.50 |
4347********1100 |
024106 |
03/15/13 |
| TREVIGNE, SCARLETT |
3T-380699068 |
3 |
20.00 |
4060********4863 |
024106 |
03/15/13 |
| WOODROW, MELISSA |
3T-430912527 |
3 |
39.95 |
4060********9089 |
024106 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
492.49 |
| 22 |
Visa |
1024.90 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.39 |