Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRY, STEVEN |
3T-000167 |
1 |
49.50 |
5178********8386 |
04150Z |
08/01/13 |
| ARNOLD, STEPHEN |
3T-914169421 |
1 |
42.90 |
4060********0542 |
021108 |
08/01/13 |
| ASCENIO, LORENA |
3T-948942609 |
1 |
54.00 |
4060********6357 |
031108 |
08/01/13 |
| BENT, GORDON |
3T-347544642 |
1 |
53.90 |
4342********0274 |
560747 |
08/01/13 |
| BILLIOT, BRITTANY |
3T-002048 |
1 |
7.80 |
4764********6839 |
473473 |
08/01/13 |
| BLAIR, JOY |
3T-120368257 |
1 |
39.49 |
4305********9759 |
04270C |
08/01/13 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
026120 |
08/01/13 |
| BOWIE, TERESA |
3T-659074487 |
1 |
35.00 |
4063********2436 |
162800 |
08/01/13 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
49.00 |
5455********8511 |
028289 |
08/01/13 |
| COGNERICH, CHERIE |
3T-765890893 |
1 |
79.00 |
4271********0672 |
111059 |
08/01/13 |
| DIXION, SANDRA |
3T-478504863 |
1 |
39.00 |
5455********7326 |
028272 |
08/01/13 |
| DYKES, JADE |
3T-618512873 |
1 |
39.00 |
5455********8251 |
026184 |
08/01/13 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
028351 |
08/01/13 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4060********9550 |
061108 |
08/01/13 |
| FOURNIER, HEIDI |
3T-001859 |
1 |
39.00 |
5219********9932 |
334742 |
08/01/13 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********9398 |
548695 |
08/01/13 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********4651 |
028308 |
08/01/13 |
| LEBLANC, KEENON |
3T-000787 |
1 |
25.00 |
5219********8197 |
000015 |
08/01/13 |
| LEMOND, ALLISON |
3T-001787 |
1 |
20.00 |
5455********4918 |
028346 |
08/01/13 |
| LOWERY, DAVID |
3T-488284846 |
1 |
49.50 |
5466********0884 |
04352Z |
08/01/13 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********7743 |
026199 |
08/01/13 |
| MUELLER, JENNIFER |
3T-000578 |
1 |
84.00 |
4867********9268 |
031108 |
08/01/13 |
| NGUYEN, KIM |
3T-000099 |
1 |
9.99 |
6011********1103 |
00151Q |
08/01/13 |
| PHILLIPS, MELINDA |
3T-262108686 |
1 |
54.00 |
5455********9718 |
028283 |
08/01/13 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007737 |
08/01/13 |
| ROBERTS, BRITTANY |
3T-000754 |
1 |
34.95 |
4060********4083 |
051108 |
08/01/13 |
| ROLLE, JOANNA |
3T-496039743 |
1 |
31.20 |
4000********3572 |
162785 |
08/01/13 |
| STEEN, MATT |
3T-53370173 |
1 |
49.50 |
5466********0884 |
04216Z |
08/01/13 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
04061A |
08/01/13 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
548698 |
08/01/13 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4388********8261 |
04444C |
08/01/13 |
| WESTBROOK, BRITAIN |
3T-17853497 |
1 |
89.00 |
4120********6247 |
001163 |
08/01/13 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********8771 |
H74643 |
08/01/13 |
| XIONG, KIA |
3T-649631732 |
1 |
59.00 |
5109********1071 |
H77096 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
711.32 |
| 17 |
Visa |
805.94 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.25 |