Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LINDSAY |
3T-000318 |
3 |
54.00 |
4764********4504 |
617372 |
10/15/13 |
| BROWN, MICHELLE |
3T-001224 |
3 |
99.00 |
4498********8886 |
07324B |
10/15/13 |
| CHARTIER, TERI |
3T-000088 |
3 |
54.95 |
4086********8627 |
000742 |
10/15/13 |
| DAUPHIN, JUSTIN |
3T-000977 |
3 |
42.90 |
5455********0702 |
024476 |
10/15/13 |
| DESROCHES, ASHLEY |
3T-912162548 |
3 |
10.00 |
5455********7560 |
025273 |
10/15/13 |
| GALLEGUILLOS, NATHALIE |
3T-000011 |
3 |
32.00 |
4086********3512 |
000745 |
10/15/13 |
| GALLIGAN, JENNIFER |
3T-001660 |
3 |
54.00 |
4868********8708 |
563383 |
10/15/13 |
| GUILLOT, ALANIA |
3T-001795 |
3 |
24.75 |
4411********8419 |
004906 |
10/15/13 |
| HARILSON, SHALANA |
3T-550566526 |
3 |
29.00 |
4063********3692 |
642685 |
10/15/13 |
| HASKINS, ARIEL |
3T-442693832 |
3 |
39.00 |
4750********1339 |
004906 |
10/15/13 |
| HICKS, JASMINE |
3T-618541944 |
3 |
79.00 |
4867********7796 |
004906 |
10/15/13 |
| HICKS, VALERIE |
3T-628926200 |
3 |
39.00 |
4867********7796 |
004906 |
10/15/13 |
| HODGE, MERCEDES |
3T-000389 |
3 |
69.00 |
4271********7617 |
121108 |
10/15/13 |
| HOFFMAN, HENRY |
3T-000384 |
3 |
60.00 |
5147********7606 |
025274 |
10/15/13 |
| HOLMES, JESSE |
3T-000959 |
3 |
39.00 |
4011********2391 |
064910 |
10/15/13 |
| HOLMES, KELLY |
3T-231780269 |
3 |
25.00 |
4352********2499 |
144695 |
10/15/13 |
| JOHNSON, AUDREY |
3T-844028393 |
3 |
40.00 |
4690********8098 |
580151 |
10/15/13 |
| JOHNSON, LAURA |
3T-767528190 |
3 |
40.00 |
4690********8098 |
580152 |
10/15/13 |
| KNIGHT, COURTNEY |
3T-57008764 |
3 |
49.00 |
4060********2815 |
004906 |
10/15/13 |
| MARTIN, SANDY |
3T-002026 |
3 |
39.00 |
5147********8174 |
024473 |
10/15/13 |
| MATHENY, MEGAN |
3T-000893 |
3 |
32.00 |
5455********7741 |
024475 |
10/15/13 |
| OVERLAND, MICHELE |
3T-001121 |
3 |
79.00 |
5178********4210 |
07331Z |
10/15/13 |
| PFETZ, JENNIFER |
3T-000967 |
3 |
56.30 |
4011********6493 |
064910 |
10/15/13 |
| PLAISANCE, KAMI |
3T-69693607 |
3 |
43.12 |
5455********1807 |
025271 |
10/15/13 |
| REMY, CHRISTINE |
3T-001712 |
3 |
69.00 |
5140********2880 |
07368P |
10/15/13 |
| SAKRYD, MARTINA |
3T-305574899 |
3 |
39.00 |
4060********6030 |
004906 |
10/15/13 |
| SALONE, RACHELLE |
3T-139320222 |
3 |
49.82 |
4271********5755 |
121103 |
10/15/13 |
| SCHEXAIDER, DODDIE |
3T-001390 |
3 |
54.00 |
4359********4303 |
505194 |
10/15/13 |
| SPAHR, TRACI |
3T-001502 |
3 |
32.00 |
5455********8433 |
025272 |
10/15/13 |
| TREVIGNE, SCARLETT |
3T-380699068 |
3 |
54.00 |
4060********4863 |
004906 |
10/15/13 |
| TROXLER, FAITH |
3T-001043 |
3 |
49.82 |
4086********1720 |
000770 |
10/15/13 |
| ULASIEWICZ, MARY CLARE |
3T-25680171 |
3 |
49.00 |
4011********1319 |
064910 |
10/15/13 |
| WHITE, SHANNON |
3T-001077 |
3 |
79.00 |
5455********5933 |
024474 |
10/15/13 |
| WOODROW, MELISSA |
3T-430912527 |
3 |
39.95 |
4060********9089 |
004906 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
486.02 |
| 24 |
Visa |
1158.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.61 |