Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
66.50 |
4744********1516 |
192485 |
01/03/11 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
148130 |
01/03/11 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4737********6351 |
834085 |
01/03/11 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
132487 |
01/03/11 |
| BOURQUINE, ALI |
TH-50211 |
1 |
35.00 |
5178********3847 |
05563Z |
01/03/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
425700 |
01/03/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4867********6422 |
042812 |
01/03/11 |
| COOPER, MICHAEL |
TH-50011 |
1 |
55.00 |
4271********1360 |
148140 |
01/03/11 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
148135 |
01/03/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
4011********4189 |
009472 |
01/03/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
062145 |
01/03/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
132484 |
01/03/11 |
| FAULDS, WANDA |
TH-50476 |
1 |
35.00 |
4737********8122 |
955762 |
01/03/11 |
| GRIMES, MATT |
TH-50114 |
1 |
60.00 |
4275********7750 |
055597 |
01/03/11 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
022701 |
01/03/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00348P |
01/03/11 |
| HOCUTT, JESSICA |
TH-50167 |
1 |
25.00 |
5491********4829 |
00397P |
01/03/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
453348 |
01/03/11 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
148157 |
01/03/11 |
| LEE, MARTY |
TH-50034 |
1 |
90.00 |
4737********9695 |
722333 |
01/03/11 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
160.00 |
4159********1537 |
096757 |
01/03/11 |
| PARKER, STACY |
TH-50006 |
1 |
80.00 |
4737********6162 |
834867 |
01/03/11 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
044963 |
01/03/11 |
| PRINCE, DEVIN |
TH-50241 |
1 |
69.00 |
4271********2474 |
150067 |
01/03/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4016********9534 |
669015 |
01/03/11 |
| QUINN, ANTIONETTE |
TH-50465 |
1 |
30.00 |
4737********0996 |
780936 |
01/03/11 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
150098 |
01/03/11 |
| ROBINSON, HERRON |
TH-50240 |
1 |
55.00 |
4011********1005 |
022811 |
01/03/11 |
| RODRIGUEZ, MICHAEL |
TH-50168 |
1 |
20.00 |
4888********6518 |
02583A |
01/03/11 |
| SATTERFIELD, DANIEL |
TH-50258 |
1 |
69.00 |
4271********9341 |
150113 |
01/03/11 |
| SMART, LISA |
TH-50005 |
1 |
105.00 |
4282********4852 |
052812 |
01/03/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
150115 |
01/03/11 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
135501 |
01/03/11 |
| TODD, PHILIP |
TH-50160 |
1 |
65.00 |
4275********6006 |
055756 |
01/03/11 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
775080 |
01/03/11 |
| VOISELLE, JON |
TH-50481 |
1 |
109.00 |
4737********0632 |
810158 |
01/03/11 |
| WADDELL, WES |
TH-50244 |
1 |
69.00 |
4266********3672 |
05675B |
01/03/11 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
132489 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 33 |
Visa |
2034.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.00 |