Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIOT, LINDA |
3T-7289418 |
4 |
31.61 |
4764********9621 |
340279 |
05/25/13 |
| BOURGEOIS, NAOMI |
3T-001931 |
4 |
69.00 |
4271********0548 |
092032 |
05/25/13 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
052608 |
05/25/13 |
| CARRON, ANGELA |
3T-938385209 |
4 |
49.00 |
4060********8358 |
052608 |
05/25/13 |
| CHAUVIN, ELIZABETH |
3T-943267054 |
4 |
51.92 |
5178********0227 |
09676Z |
05/25/13 |
| CLAVERIE, PAIGE |
3T-002030 |
4 |
10.80 |
4266********0318 |
09665B |
05/25/13 |
| COCHRAN, HOLLY |
3T-993792561 |
4 |
49.50 |
4060********9372 |
052608 |
05/25/13 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
09693B |
05/25/13 |
| COWART, MELISSA |
3T-451257516 |
4 |
53.90 |
4060********4512 |
052608 |
05/25/13 |
| CUCINELLO, NICK |
3T-000772 |
4 |
39.00 |
4690********1493 |
594337 |
05/25/13 |
| DAVIS, EMILY |
3T-726233357 |
4 |
54.00 |
4271********3476 |
092044 |
05/25/13 |
| GAGLIANO, WENDY |
3T-127328548 |
4 |
70.00 |
4896********1292 |
160553 |
05/25/13 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********2730 |
092037 |
05/25/13 |
| GLEN, DANIEL |
3T-694900851 |
4 |
49.50 |
4252********4706 |
007402 |
05/25/13 |
| GRANIER, MANDY |
3T-303011791 |
4 |
79.00 |
5466********6249 |
28964Z |
05/25/13 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
C30723 |
05/25/13 |
| HOWELLL, STEPHANIE |
3T-364823391 |
4 |
26.95 |
4063********0698 |
131677 |
05/25/13 |
| JOHNSON, RICHELLE |
3T-002049 |
4 |
39.95 |
4690********0125 |
594338 |
05/25/13 |
| KEHOE, BRANDON |
3T-786540626 |
4 |
19.40 |
5455********9096 |
584177 |
05/25/13 |
| KING, BRANDI |
3T-001282 |
4 |
39.50 |
4271********8342 |
091104 |
05/25/13 |
| KONRICK, AMANDA |
3T-735806161 |
4 |
53.90 |
4467********0447 |
405240 |
05/25/13 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
09678B |
05/25/13 |
| LOCKWOOD, KAREN |
3T-000189 |
4 |
24.00 |
4347********5386 |
052608 |
05/25/13 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
000607 |
05/25/13 |
| MARCEL, LINDSEY |
3T-002098 |
4 |
42.90 |
4060********7023 |
052608 |
05/25/13 |
| NGUYEN, VAN |
3T-777576115 |
4 |
54.00 |
4060********5319 |
052608 |
05/25/13 |
| NICHOL, HEATHER |
3T-687738016 |
4 |
54.20 |
4060********4542 |
052608 |
05/25/13 |
| NUGENT, DANIEL |
3T-15187272 |
4 |
49.50 |
4467********0447 |
405241 |
05/25/13 |
| PENNINO, TONI |
3T-001772 |
4 |
69.00 |
3743*******3051 |
796864 |
05/25/13 |
| PRIEST, JOEY |
3T-002125 |
4 |
49.50 |
4060********9372 |
052608 |
05/25/13 |
| ROBERTS, GAYLE |
3T-000826 |
4 |
156.41 |
4635********0247 |
072655 |
05/25/13 |
| ROBERTS, SHERRY |
3T-000827 |
4 |
32.00 |
4635********0247 |
072655 |
05/25/13 |
| SCHLOEGEL, KAILI |
3T-489506987 |
4 |
27.50 |
4034********3808 |
552655 |
05/25/13 |
| SCHWENCKE, ERIN |
3T-002087 |
4 |
79.00 |
4000********6416 |
811332 |
05/25/13 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********5304 |
201270 |
05/25/13 |
| SOLLOWAY, JUDY |
3T-001233 |
4 |
39.50 |
4631********5304 |
201266 |
05/25/13 |
| VERDIN, BROOKE |
3T-151525529 |
4 |
39.00 |
4060********6349 |
052608 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
150.32 |
| 33 |
Visa |
1558.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.69 |