Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, STEPHEN |
3T-914169421 |
1 |
42.90 |
4060********0542 |
084306 |
10/01/13 |
| ASENCIO, FABI |
3T-889182802 |
1 |
34.95 |
4060********6357 |
084306 |
10/01/13 |
| ASENCIO, LORENA |
3T-948942609 |
1 |
54.00 |
4060********6357 |
074306 |
10/01/13 |
| BENT, GORDON |
3T-347544642 |
1 |
53.90 |
4342********0274 |
420155 |
10/01/13 |
| BLAIR, JOY |
3T-120368257 |
1 |
39.00 |
4147********1841 |
09244C |
10/01/13 |
| BOLOGNA, MONICA |
3T-001001 |
1 |
37.00 |
5455********2485 |
671202 |
10/01/13 |
| BOWIE, TERESA |
3T-659074487 |
1 |
58.50 |
4063********2436 |
411856 |
10/01/13 |
| CARRILLO, ASHLEY |
3T-001442 |
1 |
49.00 |
5455********8511 |
669888 |
10/01/13 |
| COGNERICH, CHERIE |
3T-765890893 |
1 |
79.00 |
4271********0672 |
037098 |
10/01/13 |
| DAUGHERTY, REBECCA |
3T-539423921 |
1 |
31.90 |
4347********6366 |
084306 |
10/01/13 |
| DIXION, SANDRA |
3T-478504863 |
1 |
39.00 |
5455********7326 |
669894 |
10/01/13 |
| FOLSE, BRANT |
3T-001200 |
1 |
39.50 |
5455********0704 |
669895 |
10/01/13 |
| FORET, AIMEE |
3T-001000 |
1 |
40.70 |
4060********9550 |
074306 |
10/01/13 |
| FOURNIER, HEIDI |
3T-001859 |
1 |
39.00 |
5219********9932 |
000053 |
10/01/13 |
| GAMBINO, STEPHANIE |
3T-394076505 |
1 |
264.45 |
5332********6722 |
FGOMK3 |
10/01/13 |
| KENNEDY, RANDALL |
3T-000215 |
1 |
49.00 |
5455********4651 |
671205 |
10/01/13 |
| LEBLANC, KEENON |
3T-000787 |
1 |
25.00 |
5219********8197 |
000055 |
10/01/13 |
| LEMOND, ALLISON |
3T-001787 |
1 |
74.00 |
5455********4918 |
671204 |
10/01/13 |
| MACK, MICHELLE |
3T-000176 |
1 |
79.00 |
5455********7743 |
669890 |
10/01/13 |
| NGUYEN, KIM |
3T-000099 |
1 |
9.99 |
6011********1103 |
00139Q |
10/01/13 |
| PHILLIPS, MELINDA |
3T-262108686 |
1 |
54.00 |
5455********9718 |
669892 |
10/01/13 |
| PIPER, KAITLIN |
3T-534423245 |
1 |
89.00 |
4011********5721 |
064307 |
10/01/13 |
| ROBERTS, AMANDA |
3T-000762 |
1 |
42.00 |
4086********7055 |
007082 |
10/01/13 |
| ROLLE, JOANNA |
3T-496039743 |
1 |
31.20 |
4000********3572 |
757228 |
10/01/13 |
| SULLIVAN, CONNIE |
3T-000018 |
1 |
49.50 |
4731********0019 |
09242A |
10/01/13 |
| TIDWELL, LAUREN |
3T-001202 |
1 |
99.00 |
5147********7630 |
671206 |
10/01/13 |
| TRAVIS, JENNIFER |
3T-000915 |
1 |
34.00 |
4467********4437 |
447697 |
10/01/13 |
| TREUIL, CHRISTINA |
3T-484663101 |
1 |
49.50 |
4388********8261 |
09239C |
10/01/13 |
| VILCAN, JORDANNE |
3T-389566334 |
1 |
49.00 |
5455********9096 |
671203 |
10/01/13 |
| WILKINS, JASON |
3T-162192340 |
1 |
34.32 |
5465********8771 |
H57804 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
931.27 |
| 15 |
Visa |
730.05 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.31 |