Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
66.50 |
4744********1516 |
142765 |
11/01/10 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
137102 |
11/01/10 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
172860 |
11/01/10 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
754980 |
11/01/10 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4867********6422 |
012611 |
11/01/10 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
137100 |
11/01/10 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
137101 |
11/01/10 |
| DAVIS, DYLAN |
TH-50494 |
1 |
59.50 |
4828********0012 |
263202 |
11/01/10 |
| DAVISON, MANDY |
TH-50174 |
1 |
35.00 |
4271********9168 |
137103 |
11/01/10 |
| DOBOS, DUSTIN |
TH-50501 |
1 |
65.00 |
4828********2019 |
263211 |
11/01/10 |
| DOEGG, JORDAN |
TH-50462 |
1 |
65.00 |
4867********8598 |
022611 |
11/01/10 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
4011********4189 |
003037 |
11/01/10 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
060706 |
11/01/10 |
| GRIMES, MATT |
TH-50114 |
1 |
65.00 |
4275********7750 |
089085 |
11/01/10 |
| HAYGOOD, CYNDI |
TH-50142 |
1 |
55.00 |
4453********4175 |
038976 |
11/01/10 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
012447 |
11/01/10 |
| HOCUTT, AJ |
TH-50195 |
1 |
65.00 |
5491********4829 |
00131P |
11/01/10 |
| HOCUTT, JESSICA |
TH-50167 |
1 |
31.50 |
5491********4829 |
00145P |
11/01/10 |
| HUNTER, SHANA |
TH-50128 |
1 |
105.00 |
4011********3241 |
001816 |
11/01/10 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
038977 |
11/01/10 |
| LAMBIE, JESSE |
TH-50144 |
1 |
35.00 |
5291********9041 |
08930B |
11/01/10 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
137124 |
11/01/10 |
| MACALUSES, LINDSAY |
TH-50209 |
1 |
35.00 |
4159********0347 |
079019 |
11/01/10 |
| MEDLIN, COURTNEY |
TH-50467 |
1 |
35.00 |
4744********8068 |
172864 |
11/01/10 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
060714 |
11/01/10 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
041221 |
11/01/10 |
| PITTS, JAMES |
TH-50162 |
1 |
94.00 |
4744********8346 |
172263 |
11/01/10 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
423409 |
11/01/10 |
| QUINN, ANTIONETTE |
TH-50465 |
1 |
30.00 |
4737********0996 |
686938 |
11/01/10 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
138046 |
11/01/10 |
| ROBINSON, HERRON |
TH-50240 |
1 |
55.00 |
4011********1005 |
012548 |
11/01/10 |
| RODRIGUEZ, MICHAEL |
TH-50168 |
1 |
20.00 |
4888********6518 |
02563A |
11/01/10 |
| SMART, LISA |
TH-50005 |
1 |
105.00 |
4282********4852 |
022611 |
11/01/10 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
138048 |
11/01/10 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
106079 |
11/01/10 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
673369 |
11/01/10 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
172867 |
11/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
231.50 |
| 32 |
Visa |
1832.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.00 |