Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
4011********9687 |
007558 |
10/15/10 |
| BLOCKER, BRENNA |
TH-50145 |
2 |
35.00 |
4828********4025 |
455183 |
10/15/10 |
| BUTLER, BEN |
TH-50078 |
2 |
90.00 |
4828********9013 |
455169 |
10/15/10 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4828********7021 |
455179 |
10/15/10 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01580B |
10/15/10 |
| CISSELL, JOSHUA |
TH-50084 |
2 |
65.00 |
4744********0086 |
164753 |
10/15/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
107127 |
10/15/10 |
| COOK, CANDY |
TH-50110 |
2 |
35.00 |
4828********8035 |
455176 |
10/15/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
04551C |
10/15/10 |
| DEMPSEY, JOSH |
TH-50118 |
2 |
65.00 |
4828********9014 |
455182 |
10/15/10 |
| GOMEZ, NICOLE |
TH-50200 |
2 |
35.00 |
5155********8447 |
014510 |
10/15/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4828********5014 |
455190 |
10/15/10 |
| HILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********5449 |
000093 |
10/15/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
70.00 |
4159********0441 |
060235 |
10/15/10 |
| HUBBARD, EZRA |
TH-50206 |
2 |
45.00 |
4282********2340 |
014510 |
10/15/10 |
| KASSARS, JACOB |
TH-50047 |
2 |
195.00 |
5445********8223 |
211160 |
10/15/10 |
| KEMP, MISSY |
TH-50230 |
2 |
35.00 |
4159********3310 |
060228 |
10/15/10 |
| KRUKOWSKI, BRANDI |
TH-50152 |
2 |
35.00 |
4640********7569 |
06575C |
10/15/10 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
154854 |
10/15/10 |
| MARIN, COURTNEY |
TH-50083 |
2 |
35.00 |
4744********3813 |
164756 |
10/15/10 |
| MAYER, ERIC |
TH-50243 |
2 |
63.00 |
4011********0157 |
004506 |
10/15/10 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
304367 |
10/15/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
06575C |
10/15/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
71689P |
10/15/10 |
| NORTON, DANIEL |
TH-50429 |
2 |
65.00 |
4828********2011 |
455224 |
10/15/10 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
06581Z |
10/15/10 |
| REYES, NATHANIEL |
TH-50212 |
2 |
55.00 |
4011********4211 |
007912 |
10/15/10 |
| ROBINSON, MATT |
TH-50213 |
2 |
35.00 |
4744********0253 |
154751 |
10/15/10 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
093112 |
10/15/10 |
| SCHELL, JUSTIN |
TH-50117 |
2 |
59.50 |
4271********5986 |
108087 |
10/15/10 |
| SMITH, HEATHER |
TH-50436 |
2 |
35.00 |
4271********9391 |
108099 |
10/15/10 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
000490 |
10/15/10 |
| SYNDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
04554B |
10/15/10 |
| TEAGUE, BARBARA |
TH-50146 |
2 |
35.00 |
4828********2064 |
455237 |
10/15/10 |
| THOMPSON, SHENNA |
TH-50067 |
2 |
35.00 |
4783********2177 |
094552 |
10/15/10 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
164251 |
10/15/10 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
093115 |
10/15/10 |
| WHITFIELD, REBECCA |
TH-50188 |
2 |
55.00 |
5287********3010 |
024510 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
693.00 |
| 29 |
Visa |
1655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.00 |