03/15/2013
05:50:42
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
             
             
             
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