Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
598472 |
11/15/10 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01534B |
11/15/10 |
| CISSELL, JOSHUA |
TH-50084 |
2 |
65.00 |
4744********0086 |
162540 |
11/15/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
028020 |
11/15/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
02532C |
11/15/10 |
| ECHOLS, JASON |
TH-50233 |
2 |
65.00 |
5106********9050 |
043279 |
11/15/10 |
| EVANS, COLIN |
TH-50464 |
2 |
55.00 |
4737********2693 |
764540 |
11/15/10 |
| GOMEZ, NICOLE |
TH-50200 |
2 |
35.00 |
5155********8447 |
002410 |
11/15/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4737********1886 |
625772 |
11/15/10 |
| HILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********5449 |
067028 |
11/15/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
421926 |
11/15/10 |
| HUBBARD, EZRA |
TH-50206 |
2 |
45.00 |
4282********2340 |
012410 |
11/15/10 |
| JOHNSON, DEANA |
TH-50472 |
2 |
35.00 |
5465********8654 |
000509 |
11/15/10 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
262520 |
11/15/10 |
| KEMP, MISSY |
TH-50230 |
2 |
35.00 |
4159********3310 |
319272 |
11/15/10 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
122347 |
11/15/10 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
512609 |
11/15/10 |
| MARIN, COURTNEY |
TH-50083 |
2 |
35.00 |
4744********3813 |
132649 |
11/15/10 |
| MAYER, ERIC |
TH-50243 |
2 |
63.00 |
4011********0157 |
002317 |
11/15/10 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
606509 |
11/15/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
02056C |
11/15/10 |
| MESSER, MADISON |
TH-50475 |
2 |
35.00 |
5465********2249 |
008843 |
11/15/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
91398P |
11/15/10 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
02061Z |
11/15/10 |
| ROBINSON, MATT |
TH-50213 |
2 |
35.00 |
4744********0253 |
132740 |
11/15/10 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
043287 |
11/15/10 |
| SCHELL, JUSTIN |
TH-50117 |
2 |
59.50 |
4271********5986 |
029090 |
11/15/10 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
194560 |
11/15/10 |
| SMITH, RHONDA |
TH-50478 |
2 |
35.00 |
4271********4284 |
029102 |
11/15/10 |
| SYNDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
02533B |
11/15/10 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
192041 |
11/15/10 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
043292 |
11/15/10 |
| WILLIAMS, TOMOMI |
TH-50091 |
2 |
55.00 |
5576********1299 |
005752 |
11/15/10 |
| WILSON, CRAIG |
TH-50093 |
2 |
70.00 |
5150********7758 |
000020 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
827.00 |
| 20 |
Visa |
1249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.00 |