Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
4011********9687 |
006350 |
06/15/10 |
| BUTLER, BEN |
TH-50078 |
2 |
90.00 |
4828********9013 |
411076 |
06/15/10 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4828********7021 |
411075 |
06/15/10 |
| CASON, DUSTIN |
TH-50000 |
2 |
55.00 |
4744********1211 |
174817 |
06/15/10 |
| CISSELL, JOSHUA |
TH-50084 |
2 |
65.00 |
4445********3519 |
033126 |
06/15/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
80.00 |
4271********5661 |
097044 |
06/15/10 |
| CONLEY, JESSICA |
TH-50001 |
2 |
35.00 |
4828********9030 |
411079 |
06/15/10 |
| COOK, CANDY |
TH-50110 |
2 |
35.00 |
4828********8035 |
411083 |
06/15/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
04511C |
06/15/10 |
| DEMPSEY, DEBBIE |
TH-50118 |
2 |
65.00 |
4828********9014 |
411089 |
06/15/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4828********5014 |
411089 |
06/15/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
092545 |
06/15/10 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
835720 |
06/15/10 |
| KRUKOWSKI, BRANDI |
TH-50152 |
2 |
35.00 |
4640********7569 |
03341C |
06/15/10 |
| LEONARD, KERI |
TH-50027 |
2 |
170.00 |
4011********0144 |
000656 |
06/15/10 |
| MALONE, WILLIAM |
TH-50441 |
2 |
59.00 |
4356********9746 |
184716 |
06/15/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
03341C |
06/15/10 |
| MEDLEY, RACHEL |
TH-50059 |
2 |
31.50 |
4828********2014 |
411117 |
06/15/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
31210B |
06/15/10 |
| OLSEN, ROBIN |
TH-50120 |
2 |
31.50 |
4356********6761 |
184717 |
06/15/10 |
| PHELPS, ALEX |
TH-50492 |
2 |
65.00 |
4271********2176 |
098076 |
06/15/10 |
| PRICE, KAYLA |
TH-50447 |
2 |
25.00 |
5445********0805 |
406220 |
06/15/10 |
| PRICE, RICKY |
TH-50004 |
2 |
45.00 |
5445********4858 |
835730 |
06/15/10 |
| RAMPLEY, TAYLOR |
TH-50453 |
2 |
35.00 |
4011********4966 |
003173 |
06/15/10 |
| ROSSANO, MICHAEL |
TH-50097 |
2 |
65.00 |
4011********1591 |
004668 |
06/15/10 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
027140 |
06/15/10 |
| SCHELL, JUSTIN |
TH-50117 |
2 |
59.50 |
4271********5986 |
098106 |
06/15/10 |
| SMITH, HEATHER |
TH-50436 |
2 |
35.00 |
4271********9391 |
098101 |
06/15/10 |
| THOMPSON, SHENNA |
TH-50067 |
2 |
35.00 |
4783********2177 |
094111 |
06/15/10 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
027143 |
06/15/10 |
| WILLIAMS, TOMOMI |
TH-50091 |
2 |
57.50 |
4011********1072 |
006351 |
06/15/10 |
| WILSON, CRAIG |
TH-50093 |
2 |
35.00 |
5150********7758 |
000025 |
06/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
409.00 |
| 25 |
Visa |
1597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.00 |