Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
046036 |
05/01/10 |
| BARNES, BILLY |
TH-50100 |
1 |
35.00 |
4828********9036 |
400982 |
05/01/10 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4828********8019 |
400987 |
05/01/10 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********8460 |
979340 |
05/01/10 |
| BROKAW, DAKOTA |
TH-50082 |
1 |
55.00 |
4867********6422 |
014012 |
05/01/10 |
| COOPER, JARED |
TH-50036 |
1 |
65.00 |
4828********2015 |
400977 |
05/01/10 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
046074 |
05/01/10 |
| CROUCH, DERIK |
TH-50052 |
1 |
40.00 |
4011********4054 |
003271 |
05/01/10 |
| DAVIS, DYLAN |
TH-50494 |
1 |
59.50 |
4828********5017 |
400976 |
05/01/10 |
| DOEGG, JORDAN |
TH-50486 |
1 |
65.00 |
4266********3299 |
00289C |
05/01/10 |
| EDWARDS, DESIREA |
TH-50109 |
1 |
35.00 |
4264********4500 |
04504B |
05/01/10 |
| FERGUSON, GAUGE |
TH-50141 |
1 |
55.00 |
4316********1826 |
046099 |
05/01/10 |
| GRIMES, MATT |
TH-50114 |
1 |
65.00 |
4275********7750 |
002440 |
05/01/10 |
| HAYGOOD, CYNDI |
TH-50142 |
1 |
55.00 |
4453********4175 |
960563 |
05/01/10 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
023843 |
05/01/10 |
| HILICUS, MARJORIE |
TH-50096 |
1 |
35.00 |
6011********7096 |
001650 |
05/01/10 |
| HUNTER, SHANA |
TH-50128 |
1 |
35.00 |
4011********3241 |
001402 |
05/01/10 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********3059 |
960562 |
05/01/10 |
| KEIERLEBER, MICHAEL |
TH-50134 |
1 |
65.00 |
3767*******1086 |
113216 |
05/01/10 |
| LAMBIE, JESSE |
TH-50144 |
1 |
35.00 |
5291********9041 |
00265B |
05/01/10 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
048031 |
05/01/10 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4828********7028 |
401007 |
05/01/10 |
| MEZZA, MIKE |
TH-50428 |
1 |
119.00 |
4828********6017 |
401003 |
05/01/10 |
| NEWMAN, NICOLE |
TH-50123 |
1 |
35.00 |
4011********8410 |
002522 |
05/01/10 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
072371 |
05/01/10 |
| PARKER, KATIE |
TH-50061 |
1 |
35.00 |
4066********5585 |
023844 |
05/01/10 |
| PARKER, STACY |
TH-50006 |
1 |
45.00 |
4828********8012 |
401019 |
05/01/10 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********6956 |
045633 |
05/01/10 |
| PITTS, JAMES |
TH-50162 |
1 |
94.00 |
4744********8346 |
104301 |
05/01/10 |
| PRITCHARD, ERIKA |
TH-50066 |
1 |
94.00 |
4011********5403 |
024105 |
05/01/10 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
545867 |
05/01/10 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
048063 |
05/01/10 |
| SILER, ANNA |
TH-50074 |
1 |
31.50 |
4271********0677 |
048068 |
05/01/10 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
004012 |
05/01/10 |
| SPRAYBERRY, NICK |
TH-50127 |
1 |
59.00 |
4828********4015 |
401060 |
05/01/10 |
| THOMAS, JOHN |
TH-50124 |
1 |
65.00 |
4050********2940 |
003273 |
05/01/10 |
| TRICE, CANDICE |
TH-50086 |
1 |
35.00 |
5438********9567 |
878216 |
05/01/10 |
| TROTTER, JON |
TH-50076 |
1 |
65.00 |
4828********6033 |
401051 |
05/01/10 |
| VERNON, PHILIP |
TH-50140 |
1 |
65.00 |
4788********1630 |
087185 |
05/01/10 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
184908 |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 3 |
MasterCard |
105.00 |
| 35 |
Visa |
2094.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.50 |