Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
554973 |
12/15/10 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01596B |
12/15/10 |
| CISSELL, JOSHUA |
TH-50084 |
2 |
65.00 |
4744********0086 |
185299 |
12/15/10 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
075154 |
12/15/10 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
05590C |
12/15/10 |
| EVANS, COLIN |
TH-50464 |
2 |
55.00 |
4737********2693 |
528161 |
12/15/10 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
69.00 |
4271********7335 |
075152 |
12/15/10 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4737********1886 |
555564 |
12/15/10 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
074111 |
12/15/10 |
| HUBBARD, EZRA |
TH-50206 |
2 |
45.00 |
4282********2340 |
055907 |
12/15/10 |
| JOHNSON, DEANA |
TH-50472 |
2 |
35.00 |
5465********8654 |
000640 |
12/15/10 |
| KEMP, MISSY |
TH-50230 |
2 |
35.00 |
4159********3310 |
074110 |
12/15/10 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
175296 |
12/15/10 |
| MARIN, COURTNEY |
TH-50083 |
2 |
35.00 |
4744********3813 |
115397 |
12/15/10 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********0157 |
075902 |
12/15/10 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
540646 |
12/15/10 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
08388C |
12/15/10 |
| MESSER, MADISON |
TH-50475 |
2 |
35.00 |
5465********2249 |
009681 |
12/15/10 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
04805P |
12/15/10 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
08392Z |
12/15/10 |
| ROBINSON, MATT |
TH-50213 |
2 |
35.00 |
4744********0253 |
115398 |
12/15/10 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
048643 |
12/15/10 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
074114 |
12/15/10 |
| SMITH, RHONDA |
TH-50478 |
2 |
35.00 |
4271********4284 |
077072 |
12/15/10 |
| SYNDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
05599B |
12/15/10 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
185394 |
12/15/10 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
048648 |
12/15/10 |
| WILLIAMS, TOMOMI |
TH-50091 |
2 |
55.00 |
5576********1299 |
007602 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
533.00 |
| 19 |
Visa |
1196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.00 |