05/15/2013
06:03:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LINDSAY 3T-000318 3 54.00 4764********4504 319995 05/15/13
ALLEN, SHAWN 3T-258786420 3 49.00 4271********8123 102102 05/15/13
BROWN, MICHELLE 3T-001224 3 99.00 4498********8886 09626B 05/15/13
CHANDLER, BRYCE 3T-269062970 3 39.00 5455********0841 246184 05/15/13
CHARTIER, TERI 3T-000088 3 44.95 4086********8627 000740 05/15/13
CUENCA, SHELLY 3T-000852 3 37.00 4060********6843 005306 05/15/13
DAUPHIN, JUSTIN 3T-000977 3 42.90 5455********0702 370530 05/15/13
DESROCHES, ASHLEY 3T-912162548 3 10.00 5455********7560 370528 05/15/13
DUPLANTIS, DONNA 3T-242357325 3 53.90 4467********8369 074618 05/15/13
GALLEGUILLOS, NATHALIE 3T-000011 3 32.00 4086********3512 000745 05/15/13
GALLIGAN, JENNIFER 3T-001660 3 54.00 4868********8708 323717 05/15/13
GUILLOT, ALANIA 3T-001795 3 24.75 4411********8419 005306 05/15/13
HARILSON, SHALANA 3T-550566526 3 29.00 4063********3692 525676 05/15/13
HASKINS, ARIEL 3T-442693832 3 65.00 4750********1339 095306 05/15/13
HODGE, MERCEDES 3T-000389 3 69.00 4271********7617 102104 05/15/13
HOLMES, JESSE 3T-000959 3 39.00 4011********2391 065319 05/15/13
HOLMES, KELLY 3T-231780269 3 27.50 4352********2499 135230 05/15/13
JOHNSON, AUDREY 3T-844028393 3 40.00 4690********8098 997729 05/15/13
JOHNSON, LAURA 3T-767528190 3 40.00 4690********8098 997730 05/15/13
KNIGHT, COURTNEY 3T-57008764 3 49.00 4060********2815 095306 05/15/13
KRAVET, CHAD 3T-002100 3 30.00 5455********9166 246183 05/15/13
MATHENY, MEGAN 3T-000893 3 32.00 5455********7741 370525 05/15/13
MONTAGNINO, PIETRO 3T-279791912 3 55.50 4271********2016 102122 05/15/13
MONTAGNINO, VICTORIA 3T-002054 3 160.22 4271********2016 101091 05/15/13
OVERLAND, MICHELE 3T-001121 3 79.00 5178********4210 09618Z 05/15/13
PARRA, SANDY 3T-002026 3 39.00 5455********6587 246187 05/15/13
PFETZ, JENNIFER 3T-000967 3 36.30 4011********6493 065319 05/15/13
REMY, CHRISTINE 3T-001712 3 69.00 5140********2880 09636P 05/15/13
SAKRYD, MARTINA 3T-305574899 3 39.00 4060********6030 005306 05/15/13
SCHEXAIDER, DODDIE 3T-001390 3 43.12 4359********4303 505135 05/15/13
SINGH, GURBACHAN 3T-925185937 3 99.00 4337********0167 135732 05/15/13
SMITH, BRITTANY 3T-119342411 3 17.50 4347********1100 005306 05/15/13
SPAHR, TRACI 3T-001502 3 32.00 5455********8433 370523 05/15/13
TREVIGNE, SCARLETT 3T-380699068 3 54.00 4060********4863 005306 05/15/13
WOODROW, MELISSA 3T-430912527 3 39.95 4060********9089 005306 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 372.90
26 Visa 1351.69
0 Discover 0.00
0 Other 0.00
     
    1724.59