Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, STEPHEN |
3T-914169421 |
1 |
42.90 |
4060********0542 |
003908 |
09/01/13 |
| ASCENIO, LORENA |
3T-948942609 |
1 |
54.00 |
4060********6357 |
003908 |
09/01/13 |
| BENT, GORDON |
3T-347544642 |
1 |
53.90 |
4342********0274 |
863620 |
09/01/13 |
| BILLIOT, BRITTANY |
3T-002048 |
1 |
7.80 |
4764********6839 |
535712 |
09/01/13 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
251638 |
09/01/13 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
49.00 |
5455********8511 |
251634 |
09/01/13 |
| COGNERICH, CHERIE |
3T-765890893 |
1 |
79.00 |
4271********0672 |
039100 |
09/01/13 |
| DAUGHERTY, REBECCA |
3T-539423921 |
1 |
31.90 |
4347********6366 |
003908 |
09/01/13 |
| DIXION, SANDRA |
3T-478504863 |
1 |
39.00 |
5455********7326 |
251637 |
09/01/13 |
| DYKES, JADE |
3T-618512873 |
1 |
5.00 |
5455********8251 |
248831 |
09/01/13 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
251639 |
09/01/13 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4060********9550 |
003908 |
09/01/13 |
| FOURNIER, HEIDI |
3T-001859 |
1 |
39.00 |
5219********9932 |
000005 |
09/01/13 |
| GAMBINO, STEPHANIE |
3T-394076505 |
1 |
4.80 |
5332********6722 |
EA05K6 |
09/01/13 |
| GROSS, KRISTIE |
3T-001611 |
1 |
39.00 |
4467********9398 |
534867 |
09/01/13 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********4651 |
251633 |
09/01/13 |
| LEBLANC, KEENON |
3T-000787 |
1 |
25.00 |
5219********8197 |
368055 |
09/01/13 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********7743 |
248832 |
09/01/13 |
| NGUYEN, KIM |
3T-000099 |
1 |
9.99 |
6011********1103 |
00183Q |
09/01/13 |
| PHILLIPS, MELINDA |
3T-262108686 |
1 |
54.00 |
5455********9718 |
248829 |
09/01/13 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007664 |
09/01/13 |
| ROLLE, JOANNA |
3T-496039743 |
1 |
31.20 |
4000********3572 |
131815 |
09/01/13 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
07314A |
09/01/13 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
534865 |
09/01/13 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4388********8261 |
07319C |
09/01/13 |
| VILCAN, JORDANNE |
3T-389566334 |
1 |
53.90 |
5455********9096 |
248830 |
09/01/13 |
| WESTBROOK, BRITAIN |
3T-17853497 |
1 |
89.00 |
4120********6247 |
001205 |
09/01/13 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********8771 |
H77406 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
508.52 |
| 14 |
Visa |
644.40 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.91 |