Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGNAUD, DEAN |
3T-545935004 |
4 |
9.90 |
4034********3309 |
528320 |
04/25/13 |
| BOURGEOIS, NAOMI |
3T-001931 |
4 |
69.00 |
4271********0548 |
014082 |
04/25/13 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
050407 |
04/25/13 |
| CARRON, ANGELA |
3T-938385209 |
4 |
53.90 |
4060********8358 |
050407 |
04/25/13 |
| CHAUVIN, ELIZABETH |
3T-943267054 |
4 |
51.92 |
5178********0227 |
03674Z |
04/25/13 |
| COCHRAN, HOLLY |
3T-993792561 |
4 |
49.50 |
4060********9372 |
050407 |
04/25/13 |
| COLE, WAYNETTE |
3T-707149635 |
4 |
50.00 |
4271********5723 |
015098 |
04/25/13 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
03689B |
04/25/13 |
| CUCINELLO, NICK |
3T-000772 |
4 |
39.00 |
4690********1493 |
853155 |
04/25/13 |
| DAVIS, EMILY |
3T-726233357 |
4 |
54.00 |
4271********3476 |
014092 |
04/25/13 |
| GAGLIANO, WENDY |
3T-127328548 |
4 |
70.00 |
4896********1292 |
955270 |
04/25/13 |
| GRANIER, MANDY |
3T-303011791 |
4 |
79.00 |
5466********6249 |
50462Z |
04/25/13 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
K82515 |
04/25/13 |
| HOWELLL, STEPHANIE |
3T-364823391 |
4 |
26.95 |
4063********0698 |
396800 |
04/25/13 |
| JOHNSON, RICHELLE |
3T-002049 |
4 |
39.95 |
4690********0125 |
853156 |
04/25/13 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
34.00 |
5455********2466 |
921987 |
04/25/13 |
| KING, BRANDI |
3T-001282 |
4 |
39.50 |
4271********8342 |
014087 |
04/25/13 |
| KONRICK, AMANDA |
3T-735806161 |
4 |
53.90 |
4467********0447 |
418107 |
04/25/13 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
03652B |
04/25/13 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
000563 |
04/25/13 |
| MARCEL, LINDSEY |
3T-002098 |
4 |
42.90 |
4060********7023 |
040407 |
04/25/13 |
| MENDY, NICKEY |
3T-839336394 |
4 |
54.00 |
6011********6723 |
02535B |
04/25/13 |
| NGUYEN, TAM |
3T-246390617 |
4 |
0.98 |
4046********5309 |
000016 |
04/25/13 |
| NGUYEN, VAN |
3T-777576115 |
4 |
54.00 |
4060********5319 |
050407 |
04/25/13 |
| NICHOL, HEATHER |
3T-687738016 |
4 |
54.95 |
4060********4542 |
050407 |
04/25/13 |
| NUGENT, DANIEL |
3T-15187272 |
4 |
49.50 |
4467********0447 |
418106 |
04/25/13 |
| PENNINO, TONI |
3T-001772 |
4 |
69.00 |
3743*******3051 |
137152 |
04/25/13 |
| PRIEST, JOEY |
3T-002125 |
4 |
49.50 |
4060********9372 |
050407 |
04/25/13 |
| ROBERTS, GAYLE |
3T-000826 |
4 |
51.58 |
4635********0247 |
060455 |
04/25/13 |
| ROBERTS, SHERRY |
3T-000827 |
4 |
53.74 |
4635********0247 |
060455 |
04/25/13 |
| SCHWENCKE, ERIN |
3T-002087 |
4 |
79.00 |
4000********6416 |
725853 |
04/25/13 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********5304 |
703195 |
04/25/13 |
| ST.AMANT, MELISSA |
3T-319567461 |
4 |
53.90 |
5455********1234 |
924337 |
04/25/13 |
| VERDIN, BROOKE |
3T-151525529 |
4 |
42.90 |
4060********6349 |
040407 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
218.82 |
| 28 |
Visa |
1259.90 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.72 |