01/15/2011

11:49:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOTT, MARCIA	TH-50204	2	35.00	5576********9586	006533	01/15/11
BROWN, AARON	TH-50217	2	79.00	4737********0676	579034	01/15/11
CANNON, JORDEN	TH-50040	2	169.00	4737********3952	675080	01/15/11
CARRIER, MATTHEW	TH-50192	2	60.00	4312********9041	01598B	01/15/11
CISSELL, JOSHUA	TH-50216	2	65.00	4744********0086	103096	01/15/11
COLLIER, JOSH	TH-50459	2	35.00	4271********5661	042149	01/15/11
COOPER, JARED	TH-50036	2	59.50	4737********5770	608575	01/15/11
COUCH, LORA	TH-50111	2	118.00	4313********1920	03592C	01/15/11
ECHOLS, JASON	TH-50233	2	65.00	5106********9050	057702	01/15/11
EVANS, COLIN	TH-50464	2	55.00	4737********2693	442120	01/15/11
FREEMAN, BRANDIE	TH-50270	2	69.00	4271********7335	043055	01/15/11
GREEN, MARK	TH-50024	2	85.00	4737********1886	554950	01/15/11
HOLDER, CINDY	TH-50115	2	35.00	4159********0441	025188	01/15/11
HUBBARD, EZRA	TH-50206	2	45.00	4282********2340	043912	01/15/11
JOHNSON, DEANA	TH-50472	2	35.00	5465********8654	009029	01/15/11
KASSARS, JACOB	TH-50047	2	65.00	5445********8223	507250	01/15/11
KEMP, MISSY	TH-50230	2	35.00	4159********3310	007110	01/15/11
LALLERSTEDT, JEFF	TH-50485	2	60.00	4744********7960	193594	01/15/11
LEDBETTER, TAYLOR	TH-50503	2	48.00	5108********8803	576463	01/15/11
MAYER, ERIC	TH-50243	2	60.00	4011********0157	023820	01/15/11
MCARTHUR, JENNIFER	TH-50189	2	35.00	5453********9286	854086	01/15/11
MCINTYRE, POP	TH-50101	2	110.00	4388********2899	08048C	01/15/11
MESSER, MADISON	TH-50475	2	35.00	5465********2249	004239	01/15/11
MINKKINEN, ERIK	TH-50130	2	65.00	5424********1525	25688P	01/15/11
PERRY, ELIZABETH	TH-50175	2	75.00	5416********0445	08053Z	01/15/11
ROBINSON, MATT	TH-50213	2	35.00	4744********0253	193190	01/15/11
SARRATT, SCOTT	TH-50045	2	87.00	5106********8416	057713	01/15/11
SMITH, MARCY	TH-50121	2	35.00	4159********2378	007119	01/15/11
SMITH, RHONDA	TH-50478	2	35.00	4271********4284	044057	01/15/11
SPRAYBERRY, NICK	TH-50127	2	59.00	4737********4994	606114	01/15/11
SYNDER, TIM	TH-50201	2	59.00	5490********5466	03598B	01/15/11
VINNEKAMP, NOAH	TH-50219	2	55.00	4356********7193	193597	01/15/11
WALTON, CHAD	TH-50049	2	87.00	5106********4308	057719	01/15/11
WILLIAMS, TOMOMI	TH-50091	2	55.00	5576********1299	004241	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	746.00
21	Visa	1358.50
0	Discover	0.00
0	Other	0.00
		2104.50