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 |
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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 |