Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
4011********9687 |
002792 |
08/16/10 |
| BLOCKER, BRENNA |
TH-50145 |
2 |
35.00 |
4828********4025 |
040984 |
08/16/10 |
| BRAWNER, BEN |
TH-50089 |
2 |
65.00 |
4744********9120 |
170648 |
08/16/10 |
| BUTLER, BEN |
TH-50078 |
2 |
90.00 |
4828********9013 |
040988 |
08/16/10 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4828********7021 |
040981 |
08/16/10 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01651B |
08/16/10 |
| CASON, DUSTIN |
TH-50000 |
2 |
55.00 |
4744********1211 |
170649 |
08/16/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
80.00 |
4271********5661 |
074037 |
08/16/10 |
| COOK, CANDY |
TH-50110 |
2 |
35.00 |
4828********8035 |
040984 |
08/16/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
00545C |
08/16/10 |
| COX, RENEE |
TH-50207 |
2 |
60.00 |
4011********7208 |
003856 |
08/16/10 |
| DEMPSEY, JOSH |
TH-50118 |
2 |
65.00 |
4828********9014 |
040995 |
08/16/10 |
| GOMEZ, NICOLE |
TH-50200 |
2 |
35.00 |
5155********8447 |
090413 |
08/16/10 |
| GOODMAN, ANDREA |
TH-50062 |
2 |
120.00 |
4066********6854 |
030233 |
08/16/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4828********5014 |
040982 |
08/16/10 |
| HILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********5449 |
085162 |
08/16/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
096527 |
08/16/10 |
| HOULE, DENISE |
TH-50153 |
2 |
65.00 |
4744********6295 |
150640 |
08/16/10 |
| HUBBARD, EZRA |
TH-50206 |
2 |
45.00 |
4828********2053 |
040987 |
08/16/10 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
170447 |
08/16/10 |
| LEONARD, KERI |
TH-50027 |
2 |
170.00 |
4011********9271 |
003504 |
08/16/10 |
| MARIN, COURTNEY |
TH-50083 |
2 |
35.00 |
4744********3813 |
170743 |
08/16/10 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
653592 |
08/16/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
02320C |
08/16/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
85384B |
08/16/10 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
02325Z |
08/16/10 |
| RAMPLEY, TAYLOR |
TH-50453 |
2 |
35.00 |
4011********4966 |
002427 |
08/16/10 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
021524 |
08/16/10 |
| SCHELL, JUSTIN |
TH-50117 |
2 |
59.50 |
4271********5986 |
075043 |
08/16/10 |
| SMITH, HEATHER |
TH-50436 |
2 |
35.00 |
4271********9391 |
075033 |
08/16/10 |
| SMITH, MARCY |
TH-50121 |
2 |
66.50 |
4159********2378 |
096559 |
08/16/10 |
| SYNDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
00544B |
08/16/10 |
| THOMPSON, SHENNA |
TH-50067 |
2 |
35.00 |
4783********2177 |
020410 |
08/16/10 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
021529 |
08/16/10 |
| WHITFIELD, REBECCA |
TH-50188 |
2 |
55.00 |
5287********3010 |
000413 |
08/16/10 |
| WILLIAMS, TOMOMI |
TH-50091 |
2 |
107.50 |
4011********1072 |
002392 |
08/16/10 |
| WILSON, CRAIG |
TH-50093 |
2 |
35.00 |
5150********7758 |
398860 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
533.00 |
| 28 |
Visa |
1931.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.00 |