Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, KRIS |
TH-50048 |
2 |
35.00 |
5519********0553 |
672139 |
05/16/10 |
| BRAWNER, BEN |
TH-50089 |
2 |
65.00 |
4744********1399 |
133046 |
05/16/10 |
| BRAWNER, JESSE |
TH-50088 |
2 |
65.00 |
4828********8019 |
343187 |
05/16/10 |
| BUTLER, BEN |
TH-50078 |
2 |
90.00 |
4828********9013 |
343197 |
05/16/10 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4828********7021 |
343194 |
05/16/10 |
| CASON, DUSTIN |
TH-50000 |
2 |
55.00 |
4744********1211 |
133047 |
05/16/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
80.00 |
4271********5661 |
071149 |
05/16/10 |
| CONLEY, JESSICA |
TH-50001 |
2 |
35.00 |
4828********9030 |
343193 |
05/16/10 |
| COOK, CANDY |
TH-50110 |
2 |
35.00 |
4828********8035 |
343199 |
05/16/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
03548C |
05/16/10 |
| DEMPSEY, DEBBIE |
TH-50118 |
2 |
65.00 |
4828********9014 |
343199 |
05/16/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4828********5014 |
343186 |
05/16/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
049598 |
05/16/10 |
| HUTTON, AMBERLYM |
TH-50126 |
2 |
35.00 |
4867********7519 |
013411 |
05/16/10 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
093450 |
05/16/10 |
| LEONARD, KERI |
TH-50027 |
2 |
170.00 |
4011********0144 |
003602 |
05/16/10 |
| MALONE, WILLIAM |
TH-50441 |
2 |
59.00 |
4356********9746 |
133140 |
05/16/10 |
| MARIN, COURTNEY |
TH-50083 |
2 |
65.00 |
4744********7862 |
193841 |
05/16/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
02962C |
05/16/10 |
| MEDLEY, RACHEL |
TH-50059 |
2 |
31.50 |
4828********2014 |
343215 |
05/16/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
36113B |
05/16/10 |
| OLSEN, ROBIN |
TH-50120 |
2 |
31.50 |
4356********6761 |
133141 |
05/16/10 |
| PETROW, CHRIS |
TH-50116 |
2 |
65.00 |
4238********3959 |
070034 |
05/16/10 |
| PRICE, KAYLA |
TH-50447 |
2 |
25.00 |
5445********0805 |
269230 |
05/16/10 |
| PRICE, RICKY |
TH-50004 |
2 |
45.00 |
5445********4858 |
093460 |
05/16/10 |
| RAMPLEY, TAYLOR |
TH-50453 |
2 |
80.00 |
4011********4966 |
003243 |
05/16/10 |
| ROSSANO, MICHAEL |
TH-50097 |
2 |
65.00 |
4011********1591 |
007415 |
05/16/10 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
096382 |
05/16/10 |
| SCHELL, JUSTIN |
TH-50117 |
2 |
59.50 |
4271********5986 |
072133 |
05/16/10 |
| SMITH, HEATHER |
TH-50436 |
2 |
35.00 |
4271********9391 |
072128 |
05/16/10 |
| SMITH, MARCY |
TH-50121 |
2 |
66.50 |
4270********6142 |
681531 |
05/16/10 |
| SPRUIELL, GREG |
TH-50055 |
2 |
60.00 |
4271********9876 |
072126 |
05/16/10 |
| THOMPSON, SHENNA |
TH-50067 |
2 |
35.00 |
4783********2177 |
003431 |
05/16/10 |
| WILLIAMS, TOMOMI |
TH-50091 |
2 |
57.50 |
4011********1072 |
001584 |
05/16/10 |
| WILSON, CRAIG |
TH-50093 |
2 |
35.00 |
5150********7758 |
000003 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
357.00 |
| 28 |
Visa |
1863.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2220.50 |