Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMEND, KIMBERLEY |
3T-001644 |
4 |
4.00 |
4060********3544 |
031607 |
06/25/13 |
| BILLIOT, LINDA |
3T-7289418 |
4 |
31.20 |
4764********9621 |
402759 |
06/25/13 |
| BOURGEOIS, NAOMI |
3T-001931 |
4 |
69.00 |
4271********0548 |
038101 |
06/25/13 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
031607 |
06/25/13 |
| CARRON, ANGELA |
3T-938385209 |
4 |
53.90 |
4060********8358 |
041607 |
06/25/13 |
| CHAUVIN, ELIZABETH |
3T-943267054 |
4 |
51.92 |
5178********0227 |
08141Z |
06/25/13 |
| CLAVERIE, PAIGE |
3T-002030 |
4 |
54.00 |
4266********0318 |
08136B |
06/25/13 |
| COCHRAN, HOLLY |
3T-993792561 |
4 |
49.50 |
4060********9372 |
041607 |
06/25/13 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
08133B |
06/25/13 |
| COWART, MELISSA |
3T-451257516 |
4 |
53.90 |
4060********4512 |
041607 |
06/25/13 |
| CUCINELLO, NICK |
3T-000772 |
4 |
39.00 |
4690********1493 |
340901 |
06/25/13 |
| CUCULLU, ERIN |
3T-169708946 |
4 |
50.00 |
4011********4916 |
071603 |
06/25/13 |
| DAVIS, EMILY |
3T-726233357 |
4 |
54.00 |
4271********3476 |
038088 |
06/25/13 |
| FIGUEROA, CLAUDIA |
3T-989373100 |
4 |
42.90 |
4271********9825 |
038106 |
06/25/13 |
| GAGLIANO, WENDY |
3T-127328548 |
4 |
70.00 |
4896********1292 |
366599 |
06/25/13 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********2730 |
038114 |
06/25/13 |
| GRANIER, MANDY |
3T-303011791 |
4 |
79.00 |
5466********6249 |
32891Z |
06/25/13 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
Y80210 |
06/25/13 |
| HONIG, JUDY |
3T-444992353 |
4 |
49.00 |
5455********2150 |
677097 |
06/25/13 |
| HOWELLL, STEPHANIE |
3T-364823391 |
4 |
26.95 |
4063********0698 |
589061 |
06/25/13 |
| JOHNSON, RICHELLE |
3T-002049 |
4 |
39.95 |
4690********0125 |
340900 |
06/25/13 |
| KEHOE, BRANDON |
3T-786540626 |
4 |
20.13 |
5455********9096 |
678991 |
06/25/13 |
| KELLEY, SABRINA |
3T-477267554 |
4 |
53.90 |
4037********2653 |
605261 |
06/25/13 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
54.00 |
5147********6857 |
677090 |
06/25/13 |
| KING, BRANDI |
3T-001282 |
4 |
39.50 |
4271********8342 |
039042 |
06/25/13 |
| KONRICK, AMANDA |
3T-735806161 |
4 |
4.90 |
4467********0447 |
394975 |
06/25/13 |
| LANDRY, ANDREA |
3T-001543 |
4 |
44.50 |
4266********7402 |
08126B |
06/25/13 |
| LOCKWOOD, KAREN |
3T-000189 |
4 |
39.00 |
4347********5386 |
041607 |
06/25/13 |
| LOUP, ALAINA |
3T-000195 |
4 |
47.61 |
4086********3777 |
000624 |
06/25/13 |
| MARCEL, LINDSEY |
3T-002098 |
4 |
42.90 |
4060********7023 |
031607 |
06/25/13 |
| MENDY, NICKEY |
3T-839336394 |
4 |
54.00 |
6011********6723 |
02527B |
06/25/13 |
| NICHOL, HEATHER |
3T-687738016 |
4 |
54.95 |
4060********4542 |
041607 |
06/25/13 |
| PENNINO, TONI |
3T-001772 |
4 |
69.00 |
3743*******3051 |
481480 |
06/25/13 |
| PRIEST, JOEY |
3T-002125 |
4 |
49.50 |
4060********9372 |
041607 |
06/25/13 |
| ROBERTS, SHERRY |
3T-000827 |
4 |
32.00 |
4635********0247 |
061604 |
06/25/13 |
| SCHLOEGEL, KAILI |
3T-489506987 |
4 |
27.50 |
4034********3808 |
577549 |
06/25/13 |
| SCHWENCKE, ERIN |
3T-002087 |
4 |
79.00 |
4000********6416 |
620018 |
06/25/13 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********5304 |
875664 |
06/25/13 |
| SOSA, LISA |
3T-684528416 |
4 |
54.95 |
5155********4685 |
T4053Z |
06/25/13 |
| VERDIN, BROOKE |
3T-151525529 |
4 |
42.90 |
4060********6349 |
041607 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 6 |
MasterCard |
309.00 |
| 32 |
Visa |
1386.21 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.21 |