Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMEND, KIMBERLEY |
3T-001644 |
4 |
69.00 |
4060********3544 |
005606 |
09/25/13 |
| BOURGEOIS, NAOMI |
3T-001931 |
4 |
69.00 |
4271********0548 |
064162 |
09/25/13 |
| CARROLL, JARED |
3T-001418 |
4 |
24.75 |
4060********4871 |
095606 |
09/25/13 |
| CARRON, ANGELA |
3T-938385209 |
4 |
53.90 |
4060********8358 |
005606 |
09/25/13 |
| CHAUVIN, ELIZABETH |
3T-943267054 |
4 |
51.92 |
5178********0227 |
08931Z |
09/25/13 |
| CLAVERIE, PAIGE |
3T-002030 |
4 |
54.00 |
4266********0318 |
08915B |
09/25/13 |
| CONEFRY, REBA |
3T-000973 |
4 |
37.00 |
4625********9942 |
08925B |
09/25/13 |
| COWART, MELISSA |
3T-451257516 |
4 |
49.00 |
4060********7123 |
095606 |
09/25/13 |
| CUCINELLO, NICK |
3T-000772 |
4 |
39.00 |
4690********1493 |
494307 |
09/25/13 |
| CUCULLU, ERIN |
3T-169708946 |
4 |
50.00 |
4011********4916 |
065629 |
09/25/13 |
| DAVIS, EMILY |
3T-726233357 |
4 |
54.00 |
4271********3476 |
065087 |
09/25/13 |
| DUNCAN, GAIL |
3T-001545 |
4 |
54.00 |
4313********3535 |
055615 |
09/25/13 |
| FIGUEROA, CLAUDIA |
3T-989373100 |
4 |
39.00 |
4271********9825 |
065072 |
09/25/13 |
| GAGLIANO, WENDY |
3T-127328548 |
4 |
70.00 |
4896********1292 |
981526 |
09/25/13 |
| GAINEY, ARIANNE |
3T-001636 |
4 |
49.00 |
4316********2730 |
065077 |
09/25/13 |
| GRANIER, PATRICIA |
3T-303011791 |
4 |
79.00 |
5466********6249 |
27390Z |
09/25/13 |
| HILL, SHANNON |
3T-000926 |
4 |
39.50 |
4303********7103 |
466681 |
09/25/13 |
| HOWELLL, STEPHANIE |
3T-364823391 |
4 |
26.95 |
4063********0698 |
407280 |
09/25/13 |
| JOHNSON, RICHELLE |
3T-002049 |
4 |
39.95 |
4690********0125 |
494306 |
09/25/13 |
| KEHOE, BRANDON |
3T-786540626 |
4 |
20.13 |
5455********9096 |
243188 |
09/25/13 |
| KELLEY, SABRINA |
3T-477267554 |
4 |
53.90 |
4037********2653 |
505265 |
09/25/13 |
| KILLELEN, MICHAEL |
3T-000963 |
4 |
34.00 |
5147********6857 |
243189 |
09/25/13 |
| KING, BRANDI |
3T-001282 |
4 |
39.50 |
4271********5351 |
065098 |
09/25/13 |
| KRAVET, KATHLENN |
3T-001854 |
4 |
30.00 |
5455********6281 |
243190 |
09/25/13 |
| LAGOS, VERUSHKA |
3T-87090267 |
4 |
59.00 |
4011********4587 |
065629 |
09/25/13 |
| LOCKWOOD, KAREN |
3T-000189 |
4 |
39.49 |
4347********5386 |
005606 |
09/25/13 |
| LOUP, ALAINA |
3T-000195 |
4 |
40.00 |
4086********3777 |
000570 |
09/25/13 |
| MENDY, NICKEY |
3T-839336394 |
4 |
9.80 |
6011********6723 |
02569B |
09/25/13 |
| NGUYEN, VAN |
3T-777576115 |
4 |
54.00 |
4347********6082 |
005606 |
09/25/13 |
| NICHOL, HEATHER |
3T-687738016 |
4 |
54.95 |
4060********4542 |
095606 |
09/25/13 |
| PENNINO, TONI |
3T-001772 |
4 |
69.00 |
3743*******3051 |
689364 |
09/25/13 |
| ROBERTS, GAYLE |
3T-000826 |
4 |
32.00 |
4635********0247 |
055630 |
09/25/13 |
| ROBERTS, SHERRY |
3T-000827 |
4 |
32.00 |
4635********0247 |
055630 |
09/25/13 |
| SOLLOWAY, ALLEN |
3T-001235 |
4 |
39.50 |
4631********5304 |
564033 |
09/25/13 |
| SOSA, LISA |
3T-684528416 |
4 |
49.00 |
5155********7701 |
08935Z |
09/25/13 |
| ST.AMANT, MELISSA |
3T-319567461 |
4 |
53.90 |
5147********2068 |
240688 |
09/25/13 |
| VINCENT, VAL |
3T-002008 |
4 |
79.00 |
5455********4881 |
240691 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 8 |
MasterCard |
396.95 |
| 27 |
Visa |
1262.39 |
| 1 |
Discover |
9.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.14 |