Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
66.50 |
4744********1516 |
163396 |
09/01/10 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
097009 |
09/01/10 |
| BARBER, CAMERON |
TH-50166 |
1 |
65.00 |
4011********9641 |
002053 |
09/01/10 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4828********8019 |
390127 |
09/01/10 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
113995 |
09/01/10 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4867********6422 |
013911 |
09/01/10 |
| CENATUS, JOSEPH |
TH-50484 |
1 |
25.00 |
4828********1047 |
390126 |
09/01/10 |
| COOPER, JARED |
TH-50036 |
1 |
65.00 |
4828********2015 |
390124 |
09/01/10 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
097014 |
09/01/10 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
097016 |
09/01/10 |
| DAVIS, DYLAN |
TH-50494 |
1 |
59.50 |
4828********0012 |
390137 |
09/01/10 |
| DOBOS, DUSTIN |
TH-50501 |
1 |
65.00 |
4828********2019 |
390131 |
09/01/10 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
4011********4189 |
003716 |
09/01/10 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
089638 |
09/01/10 |
| EDWARDS, DESIREA |
TH-50109 |
1 |
35.00 |
4264********4500 |
03589B |
09/01/10 |
| FAULDS, WANDA |
TH-50476 |
1 |
35.00 |
4828********9013 |
390130 |
09/01/10 |
| GRIMES, MATT |
TH-50114 |
1 |
65.00 |
4275********7750 |
057950 |
09/01/10 |
| HAYGOOD, CYNDI |
TH-50142 |
1 |
55.00 |
4453********4175 |
680462 |
09/01/10 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
013723 |
09/01/10 |
| HICKS, HUNTER |
TH-50198 |
1 |
135.00 |
4744********3382 |
163490 |
09/01/10 |
| HOCUTT, AJ |
TH-50195 |
1 |
65.00 |
5491********4829 |
00110P |
09/01/10 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
75.00 |
4453********2924 |
680463 |
09/01/10 |
| LAMBIE, JESSE |
TH-50144 |
1 |
35.00 |
5291********9041 |
07008B |
09/01/10 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
098051 |
09/01/10 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4828********7028 |
390160 |
09/01/10 |
| MACALUSES, LINDSAY |
TH-50209 |
1 |
35.00 |
4159********0347 |
049173 |
09/01/10 |
| MEZZA, MIKE |
TH-50428 |
1 |
119.00 |
4828********6017 |
390171 |
09/01/10 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
049177 |
09/01/10 |
| PARKER, KATIE |
TH-50061 |
1 |
35.00 |
4066********5585 |
013724 |
09/01/10 |
| PARKER, STACY |
TH-50006 |
1 |
60.00 |
4828********8012 |
390176 |
09/01/10 |
| PITTS, JAMES |
TH-50162 |
1 |
94.00 |
4744********8346 |
153398 |
09/01/10 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
614132 |
09/01/10 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
098090 |
09/01/10 |
| ROBINSON, HERRON |
TH-50240 |
1 |
55.00 |
4011********1005 |
014036 |
09/01/10 |
| RODRIGUEZ, MICHAEL |
TH-50168 |
1 |
20.00 |
4888********6518 |
03594A |
09/01/10 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
013911 |
09/01/10 |
| SPRAYBERRY, NICK |
TH-50127 |
1 |
59.00 |
4828********4015 |
390188 |
09/01/10 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
160206 |
09/01/10 |
| THOMAS, JOHN |
TH-50124 |
1 |
65.00 |
4050********2940 |
001774 |
09/01/10 |
| VERNON, PHILIP |
TH-50140 |
1 |
65.00 |
4788********0635 |
085223 |
09/01/10 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
123092 |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 38 |
Visa |
2321.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.50 |