Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
4011********9687 |
001811 |
07/15/10 |
| BLOCKER, BRENNA |
TH-50145 |
2 |
35.00 |
4828********4025 |
351489 |
07/15/10 |
| BUTLER, BEN |
TH-50078 |
2 |
90.00 |
4828********9013 |
351497 |
07/15/10 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4828********7021 |
351494 |
07/15/10 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01517B |
07/15/10 |
| CASON, DUSTIN |
TH-50000 |
2 |
55.00 |
4744********1211 |
113352 |
07/15/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
80.00 |
4271********5661 |
085076 |
07/15/10 |
| CONLEY, JESSICA |
TH-50001 |
2 |
35.00 |
4828********9030 |
351510 |
07/15/10 |
| COOK, CANDY |
TH-50110 |
2 |
35.00 |
4828********8035 |
351509 |
07/15/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
03551C |
07/15/10 |
| COX, RENEE |
TH-50207 |
2 |
60.00 |
4011********7208 |
001031 |
07/15/10 |
| DEMPSEY, DEBBIE |
TH-50118 |
2 |
65.00 |
4828********9014 |
351513 |
07/15/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4828********5014 |
351513 |
07/15/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
069183 |
07/15/10 |
| HOULE, DENISE |
TH-50153 |
2 |
65.00 |
4744********6295 |
113750 |
07/15/10 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
528440 |
07/15/10 |
| LEONARD, KERI |
TH-50027 |
2 |
170.00 |
4011********0144 |
002103 |
07/15/10 |
| MALONE, WILLIAM |
TH-50441 |
2 |
59.00 |
4356********9746 |
133759 |
07/15/10 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
341952 |
07/15/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
05462C |
07/15/10 |
| MEDLEY, RACHEL |
TH-50059 |
2 |
31.50 |
4828********2014 |
351520 |
07/15/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
37495B |
07/15/10 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
05469Z |
07/15/10 |
| PHELPS, ALEX |
TH-50492 |
2 |
65.00 |
4271********2176 |
085086 |
07/15/10 |
| RAMPLEY, TAYLOR |
TH-50453 |
2 |
35.00 |
4011********4966 |
003126 |
07/15/10 |
| ROSSANO, MICHAEL |
TH-50097 |
2 |
65.00 |
4011********1591 |
001263 |
07/15/10 |
| SCHELL, JUSTIN |
TH-50117 |
2 |
59.50 |
4271********5986 |
085094 |
07/15/10 |
| SMITH, HEATHER |
TH-50436 |
2 |
35.00 |
4271********9391 |
085098 |
07/15/10 |
| SYNDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
03557B |
07/15/10 |
| THOMPSON, SHENNA |
TH-50067 |
2 |
35.00 |
4783********2177 |
053514 |
07/15/10 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
038187 |
07/15/10 |
| WHITFIELD, REBECCA |
TH-50188 |
2 |
55.00 |
5287********3010 |
053506 |
07/15/10 |
| WILLIAMS, TOMOMI |
TH-50091 |
2 |
107.50 |
4011********1072 |
007970 |
07/15/10 |
| WILSON, CRAIG |
TH-50093 |
2 |
35.00 |
5150********7758 |
345495 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
476.00 |
| 26 |
Visa |
1735.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.50 |