Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
66.50 |
4744********1516 |
183405 |
12/01/10 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
118051 |
12/01/10 |
| BEAL, TREY |
TH-50009 |
1 |
120.00 |
4737********6351 |
638767 |
12/01/10 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
183809 |
12/01/10 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
709690 |
12/01/10 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4867********6422 |
023012 |
12/01/10 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
118060 |
12/01/10 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
118062 |
12/01/10 |
| DAVISON, MANDY |
TH-50174 |
1 |
35.00 |
4271********9168 |
118066 |
12/01/10 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
4011********4189 |
006450 |
12/01/10 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
042989 |
12/01/10 |
| FAULDS, WANDA |
TH-50476 |
1 |
35.00 |
4737********8122 |
636767 |
12/01/10 |
| GRIMES, MATT |
TH-50114 |
1 |
65.00 |
4275********7750 |
009223 |
12/01/10 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
022843 |
12/01/10 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00181P |
12/01/10 |
| HOCUTT, JESSICA |
TH-50167 |
1 |
25.00 |
5491********4829 |
00183P |
12/01/10 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
233857 |
12/01/10 |
| LAMBIE, JESSE |
TH-50144 |
1 |
35.00 |
5291********9041 |
00948B |
12/01/10 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
118111 |
12/01/10 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
043008 |
12/01/10 |
| PARKER, STACY |
TH-50006 |
1 |
80.00 |
4737********6162 |
688003 |
12/01/10 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
045061 |
12/01/10 |
| PITTS, JAMES |
TH-50162 |
1 |
94.00 |
4744********8346 |
133409 |
12/01/10 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
533858 |
12/01/10 |
| QUINN, ANTIONETTE |
TH-50465 |
1 |
30.00 |
4737********0996 |
808359 |
12/01/10 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
119074 |
12/01/10 |
| ROBINSON, HERRON |
TH-50240 |
1 |
55.00 |
4011********1005 |
022948 |
12/01/10 |
| RODRIGUEZ, MICHAEL |
TH-50168 |
1 |
20.00 |
4888********6518 |
03502A |
12/01/10 |
| SMART, LISA |
TH-50005 |
1 |
105.00 |
4282********4852 |
023012 |
12/01/10 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
119100 |
12/01/10 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
117963 |
12/01/10 |
| TODD, PHILIP |
TH-50160 |
1 |
65.00 |
4275********6006 |
009364 |
12/01/10 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
622273 |
12/01/10 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
193103 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 29 |
Visa |
1713.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.00 |