Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
66.50 |
4744********1516 |
124703 |
10/01/10 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
117017 |
10/01/10 |
| BARBER, CAMERON |
TH-50166 |
1 |
65.00 |
4011********9641 |
002806 |
10/01/10 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4828********8019 |
405989 |
10/01/10 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
184900 |
10/01/10 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4867********6422 |
094011 |
10/01/10 |
| CENATUS, JOSEPH |
TH-50484 |
1 |
25.00 |
4828********1047 |
405978 |
10/01/10 |
| COOPER, JARED |
TH-50036 |
1 |
65.00 |
4828********2015 |
405999 |
10/01/10 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
117027 |
10/01/10 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
117019 |
10/01/10 |
| DAVIS, DYLAN |
TH-50494 |
1 |
59.50 |
4828********0012 |
405992 |
10/01/10 |
| DOBOS, DUSTIN |
TH-50501 |
1 |
65.00 |
4828********2019 |
405998 |
10/01/10 |
| DOEGG, JORDAN |
TH-50462 |
1 |
65.00 |
4867********8598 |
094011 |
10/01/10 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
4011********4189 |
002221 |
10/01/10 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
042555 |
10/01/10 |
| FAULDS, WANDA |
TH-50476 |
1 |
35.00 |
4828********9013 |
410024 |
10/01/10 |
| GRIMES, MATT |
TH-50114 |
1 |
65.00 |
4275********7750 |
017170 |
10/01/10 |
| HAYGOOD, CYNDI |
TH-50142 |
1 |
55.00 |
4453********4175 |
854468 |
10/01/10 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
013919 |
10/01/10 |
| HOCUTT, AJ |
TH-50195 |
1 |
65.00 |
5491********4829 |
00140P |
10/01/10 |
| HOCUTT, JESSICA |
TH-50167 |
1 |
31.50 |
5491********4829 |
00161P |
10/01/10 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
854469 |
10/01/10 |
| LAMBIE, JESSE |
TH-50144 |
1 |
35.00 |
5291********9041 |
01758B |
10/01/10 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
117075 |
10/01/10 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4828********7028 |
410014 |
10/01/10 |
| MACALUSES, LINDSAY |
TH-50209 |
1 |
35.00 |
4159********0347 |
042563 |
10/01/10 |
| MEDLIN, COURTNEY |
TH-50467 |
1 |
35.00 |
4744********8068 |
124318 |
10/01/10 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
090290 |
10/01/10 |
| PARKER, STACY |
TH-50006 |
1 |
60.00 |
4828********8012 |
410076 |
10/01/10 |
| PITTS, JAMES |
TH-50162 |
1 |
94.00 |
4744********8346 |
124719 |
10/01/10 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
600890 |
10/01/10 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
119052 |
10/01/10 |
| ROBINSON, HERRON |
TH-50240 |
1 |
55.00 |
4011********1005 |
014013 |
10/01/10 |
| RODRIGUEZ, MICHAEL |
TH-50168 |
1 |
20.00 |
4888********6518 |
04508A |
10/01/10 |
| SMART, LISA |
TH-50005 |
1 |
105.00 |
4282********4852 |
004111 |
10/01/10 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
119072 |
10/01/10 |
| SPRAYBERRY, NICK |
TH-50127 |
1 |
59.00 |
4828********4015 |
410103 |
10/01/10 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
175763 |
10/01/10 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
672672 |
10/01/10 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
124811 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.50 |
| 36 |
Visa |
2017.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.00 |