Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
98.00 |
4744********1516 |
113402 |
07/01/10 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
117062 |
07/01/10 |
| BARBER, CAMERON |
TH-50166 |
1 |
65.00 |
4011********9641 |
002891 |
07/01/10 |
| BARNES, BILLY |
TH-50100 |
1 |
35.00 |
4828********9036 |
305106 |
07/01/10 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4828********8019 |
305106 |
07/01/10 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
123809 |
07/01/10 |
| BROKAW, DAKOTA |
TH-50082 |
1 |
55.00 |
4867********6422 |
013011 |
07/01/10 |
| COOPER, JARED |
TH-50036 |
1 |
65.00 |
4828********2015 |
305112 |
07/01/10 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
117072 |
07/01/10 |
| DOEGG, JORDAN |
TH-50486 |
1 |
65.00 |
4266********3299 |
01550C |
07/01/10 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
048209 |
07/01/10 |
| EDWARDS, DESIREA |
TH-50109 |
1 |
35.00 |
4264********4500 |
03506B |
07/01/10 |
| FERGUSON, GAUGE |
TH-50141 |
1 |
55.00 |
4316********1826 |
117098 |
07/01/10 |
| GRIMES, MATT |
TH-50114 |
1 |
65.00 |
4275********7750 |
014887 |
07/01/10 |
| HAMILTON, SCOTT |
TH-50095 |
1 |
50.00 |
4271********0662 |
117096 |
07/01/10 |
| HAYGOOD, CYNDI |
TH-50142 |
1 |
55.00 |
4453********4175 |
310044 |
07/01/10 |
| HILICUS, MARJORIE |
TH-50096 |
1 |
35.00 |
6011********7096 |
00185R |
07/01/10 |
| HUNTER, SHANA |
TH-50128 |
1 |
35.00 |
4011********3241 |
002959 |
07/01/10 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********3059 |
310043 |
07/01/10 |
| KEIERLEBER, MICHAEL |
TH-50134 |
1 |
65.00 |
3767*******1086 |
138390 |
07/01/10 |
| LAMBIE, JESSE |
TH-50144 |
1 |
35.00 |
5291********9041 |
01519B |
07/01/10 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
117117 |
07/01/10 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4828********7028 |
305124 |
07/01/10 |
| MEZZA, MIKE |
TH-50428 |
1 |
119.00 |
4828********6017 |
305128 |
07/01/10 |
| NEWMAN, NICOLE |
TH-50123 |
1 |
35.00 |
4011********8410 |
003469 |
07/01/10 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
048217 |
07/01/10 |
| PARKER, KATIE |
TH-50061 |
1 |
35.00 |
4066********5585 |
012919 |
07/01/10 |
| PARKER, STACY |
TH-50006 |
1 |
60.00 |
4828********8012 |
305147 |
07/01/10 |
| PITTS, JAMES |
TH-50162 |
1 |
94.00 |
4744********8346 |
113409 |
07/01/10 |
| PRITCHARD, ERIKA |
TH-50066 |
1 |
94.00 |
4011********5403 |
013206 |
07/01/10 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
567843 |
07/01/10 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
118074 |
07/01/10 |
| RODRIGUEZ, MICHAEL |
TH-50168 |
1 |
20.00 |
4888********6518 |
03504A |
07/01/10 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
013011 |
07/01/10 |
| SPRAYBERRY, NICK |
TH-50127 |
1 |
59.00 |
4828********4015 |
305161 |
07/01/10 |
| TEAGUE, BARBARA |
TH-50146 |
1 |
35.00 |
4313********9015 |
03506C |
07/01/10 |
| THOMAS, JOHN |
TH-50124 |
1 |
65.00 |
4050********2940 |
002794 |
07/01/10 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
113502 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 1 |
MasterCard |
35.00 |
| 35 |
Visa |
2107.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2242.50 |