Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, STEPHEN |
3T-914169421 |
1 |
42.90 |
4060********6171 |
043106 |
04/01/13 |
| ASCENIO, LORENA |
3T-948942609 |
1 |
54.00 |
4060********6357 |
043106 |
04/01/13 |
| BLAIR, JOY |
3T-120368257 |
1 |
39.49 |
4305********9759 |
04336C |
04/01/13 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
027699 |
04/01/13 |
| BOWIE, TERESA |
3T-659074487 |
1 |
38.50 |
4063********2436 |
424489 |
04/01/13 |
| BROWN, CANDASE |
3T-60888157 |
1 |
39.00 |
5455********5137 |
025791 |
04/01/13 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
49.00 |
5455********8511 |
025794 |
04/01/13 |
| COGNERICH, CHERIE |
3T-765890893 |
1 |
79.00 |
4271********0672 |
106089 |
04/01/13 |
| COLE, WAYNETTE |
3T-889448712 |
1 |
50.00 |
4271********2743 |
106104 |
04/01/13 |
| DIXON, SANDRA |
3T-148993328 |
1 |
39.00 |
5455********7326 |
027700 |
04/01/13 |
| DONOHOE, KASEY |
3T-803813010 |
1 |
54.00 |
5455********6279 |
025790 |
04/01/13 |
| DOTSON, PHYLLIS |
3T-931259588 |
1 |
39.00 |
4271********7496 |
107110 |
04/01/13 |
| DOYEN, BRITTNEY |
3T-103787128 |
1 |
99.00 |
5455********6909 |
025789 |
04/01/13 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
027703 |
04/01/13 |
| FOURNIER, HEIDI |
3T-001859 |
1 |
39.00 |
5219********9932 |
000009 |
04/01/13 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********4822 |
646042 |
04/01/13 |
| HICKMAN, JEANNIE |
3T-382732551 |
1 |
79.00 |
4146********2948 |
053145 |
04/01/13 |
| HOWARD, BREANNA |
3T-000817 |
1 |
79.00 |
4060********1937 |
043106 |
04/01/13 |
| KAEHLER, JOSH |
3T-370213900 |
1 |
49.50 |
5455********6909 |
025795 |
04/01/13 |
| KELLEY, SABRINA |
3T-477267554 |
1 |
53.90 |
4037********2653 |
501013 |
04/01/13 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********4651 |
027701 |
04/01/13 |
| LAROSE, KACIE |
3T-657968178 |
1 |
7.80 |
4060********0728 |
043106 |
04/01/13 |
| LEBLANC, KEENON |
3T-000787 |
1 |
27.50 |
5219********8197 |
000015 |
04/01/13 |
| LEMOND, ALLISON |
3T-001787 |
1 |
54.00 |
5455********4918 |
027702 |
04/01/13 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********0884 |
04364Z |
04/01/13 |
| LUCEY, ALYSSA |
3T-319743605 |
1 |
54.00 |
4060********7619 |
043106 |
04/01/13 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********7743 |
025792 |
04/01/13 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
043106 |
04/01/13 |
| NGUYEN, KIM |
3T-000099 |
1 |
9.99 |
6011********1103 |
00198Q |
04/01/13 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007885 |
04/01/13 |
| ROLLE, JOANNA |
3T-496039743 |
1 |
39.00 |
4000********3572 |
160833 |
04/01/13 |
| ROUSE, BRITNEY |
3T-556981230 |
1 |
39.00 |
4060********0139 |
043106 |
04/01/13 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********0884 |
04359Z |
04/01/13 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
04327A |
04/01/13 |
| THOMPSON, JAMIE |
3T-000482 |
1 |
69.00 |
4417********2878 |
04333B |
04/01/13 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
646043 |
04/01/13 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4388********8261 |
04330D |
04/01/13 |
| VELASQUEZ, JADE |
3T-425509938 |
1 |
42.90 |
4736********1543 |
043106 |
04/01/13 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********8771 |
H56641 |
04/01/13 |
| XIONG, KIA |
3T-649631732 |
1 |
59.74 |
5109********1071 |
H59169 |
04/01/13 |
| YONG, MELISSA |
3T-184913460 |
1 |
54.00 |
4239********7794 |
798883 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
847.56 |
| 23 |
Visa |
1158.49 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.04 |