Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
3T-258786420 |
3 |
53.90 |
4271********8123 |
089050 |
06/16/13 |
| BROWN, MICHELLE |
3T-001224 |
3 |
99.00 |
4498********8886 |
06545B |
06/16/13 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000789 |
06/16/13 |
| CUENCA, SHELLY |
3T-000852 |
3 |
37.00 |
4060********6843 |
070208 |
06/16/13 |
| DAUPHIN, JUSTIN |
3T-000977 |
3 |
42.90 |
5455********0702 |
279048 |
06/16/13 |
| DESROCHES, ASHLEY |
3T-912162548 |
3 |
10.00 |
5455********7560 |
279051 |
06/16/13 |
| DUPLANTIS, DONNA |
3T-242357325 |
3 |
53.90 |
4467********8369 |
118427 |
06/16/13 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
3 |
32.00 |
4086********3512 |
000794 |
06/16/13 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
880111 |
06/16/13 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
070208 |
06/16/13 |
| HARILSON, SHALANA |
3T-550566526 |
3 |
29.00 |
4063********3692 |
702795 |
06/16/13 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
65.00 |
4750********1339 |
070208 |
06/16/13 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
089052 |
06/16/13 |
| HOLMES, JESSE |
3T-000959 |
3 |
39.00 |
4011********2391 |
080217 |
06/16/13 |
| HOLMES, KELLY |
3T-231780269 |
3 |
27.50 |
4352********2499 |
150126 |
06/16/13 |
| JOHNSON, AUDREY |
3T-844028393 |
3 |
40.00 |
4690********8098 |
846829 |
06/16/13 |
| JOHNSON, LAURA |
3T-767528190 |
3 |
40.00 |
4690********8098 |
846828 |
06/16/13 |
| KNIGHT, COURTNEY |
3T-57008764 |
3 |
49.00 |
4060********2815 |
070208 |
06/16/13 |
| KRAVET, CHAD |
3T-002100 |
3 |
30.00 |
5455********9166 |
411574 |
06/16/13 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
279050 |
06/16/13 |
| MONTAGNINO, PIETRO |
3T-279791912 |
3 |
55.50 |
4271********2016 |
089070 |
06/16/13 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
06565Z |
06/16/13 |
| PARRA, SANDY |
3T-002026 |
3 |
39.00 |
5455********6587 |
411573 |
06/16/13 |
| PFETZ, JENNIFER |
3T-000967 |
3 |
36.30 |
4011********6493 |
080217 |
06/16/13 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
06562P |
06/16/13 |
| SAKRYD, MARTINA |
3T-305574899 |
3 |
39.00 |
4060********6030 |
080208 |
06/16/13 |
| SALONE, RACHELLE |
3T-139320222 |
3 |
49.82 |
4271********5755 |
089065 |
06/16/13 |
| SCHEXAIDER, DODDIE |
3T-001390 |
3 |
54.00 |
4359********4303 |
706120 |
06/16/13 |
| SINGH, GURBACHAN |
3T-925185937 |
3 |
99.00 |
4337********0167 |
120528 |
06/16/13 |
| SMITH, BRITTANY |
3T-119342411 |
3 |
17.50 |
4347********1100 |
070208 |
06/16/13 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
411575 |
06/16/13 |
| TREVIGNE, SCARLETT |
3T-380699068 |
3 |
54.00 |
4060********4863 |
080208 |
06/16/13 |
| WHITE, SHANNON |
3T-001077 |
3 |
79.00 |
5455********5933 |
411577 |
06/16/13 |
| WOODROW, MELISSA |
3T-430912527 |
3 |
39.95 |
4060********9089 |
070208 |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
412.90 |
| 25 |
Visa |
1203.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.97 |