Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LINDSAY |
3T-000318 |
3 |
54.00 |
4764********4504 |
440309 |
07/15/13 |
| ALLEN, SHAWN |
3T-258786420 |
3 |
49.00 |
4271********8123 |
103123 |
07/15/13 |
| BROWN, MICHELLE |
3T-001224 |
3 |
99.00 |
4498********8886 |
02023B |
07/15/13 |
| CHARTIER, TERI |
3T-000088 |
3 |
44.95 |
4086********8627 |
000827 |
07/15/13 |
| CUENCA, SHELLY |
3T-000852 |
3 |
37.00 |
4060********6843 |
044706 |
07/15/13 |
| DAUPHIN, JUSTIN |
3T-000977 |
3 |
42.90 |
5455********0702 |
027122 |
07/15/13 |
| DESROCHES, ASHLEY |
3T-912162548 |
3 |
10.00 |
5455********7560 |
027121 |
07/15/13 |
| DUPLANTIS, DONNA |
3T-242357325 |
3 |
53.90 |
4467********8369 |
024669 |
07/15/13 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
3 |
32.00 |
4086********3512 |
000832 |
07/15/13 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
110160 |
07/15/13 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
034706 |
07/15/13 |
| HARILSON, SHALANA |
3T-550566526 |
3 |
29.00 |
4063********3692 |
804447 |
07/15/13 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
65.00 |
4750********1339 |
034706 |
07/15/13 |
| HICKS, JASMINE |
3T-618541944 |
3 |
109.45 |
4867********7796 |
044706 |
07/15/13 |
| HICKS, VALERIE |
3T-628926200 |
3 |
39.00 |
4867********7796 |
034706 |
07/15/13 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
103113 |
07/15/13 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
140.00 |
5147********7606 |
022996 |
07/15/13 |
| HOLMES, JESSE |
3T-000959 |
3 |
42.90 |
4011********2391 |
064733 |
07/15/13 |
| HOLMES, KELLY |
3T-231780269 |
3 |
27.50 |
4352********2499 |
184574 |
07/15/13 |
| JOHNSON, AUDREY |
3T-844028393 |
3 |
40.00 |
4690********8098 |
483096 |
07/15/13 |
| JOHNSON, LAURA |
3T-767528190 |
3 |
40.00 |
4690********8098 |
483097 |
07/15/13 |
| KNIGHT, COURTNEY |
3T-57008764 |
3 |
49.00 |
4060********2815 |
044706 |
07/15/13 |
| KRAVET, CHAD |
3T-002100 |
3 |
6.00 |
5455********9166 |
027120 |
07/15/13 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
022997 |
07/15/13 |
| MONTAGNINO, PIETRO |
3T-279791912 |
3 |
55.50 |
4271********2016 |
103133 |
07/15/13 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
02034Z |
07/15/13 |
| PLAISANCE, KAMI |
3T-69693607 |
3 |
43.12 |
5455********1807 |
023002 |
07/15/13 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
02058P |
07/15/13 |
| SAKRYD, MARTINA |
3T-305574899 |
3 |
39.00 |
4060********6030 |
044706 |
07/15/13 |
| SALONE, RACHELLE |
3T-139320222 |
3 |
49.00 |
4271********5755 |
103115 |
07/15/13 |
| SCHEXAIDER, DODDIE |
3T-001390 |
3 |
54.00 |
4359********4303 |
505174 |
07/15/13 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
027123 |
07/15/13 |
| TREVIGNE, SCARLETT |
3T-380699068 |
3 |
54.00 |
4060********4863 |
034706 |
07/15/13 |
| ULASIEWICZ, MARY CLARE |
3T-25680171 |
3 |
53.90 |
4011********1319 |
064733 |
07/15/13 |
| WHITE, SHANNON |
3T-001077 |
3 |
79.00 |
5455********5933 |
023000 |
07/15/13 |
| WOODROW, MELISSA |
3T-430912527 |
3 |
39.95 |
4060********9089 |
044706 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
533.02 |
| 26 |
Visa |
1304.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.82 |