Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
TH-50170 |
1 |
66.50 |
4744********1516 |
113056 |
02/01/11 |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
054057 |
02/01/11 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4737********6351 |
903482 |
02/01/11 |
| BENNETT, BRITTEN |
TH-50265 |
1 |
65.00 |
4417********5927 |
06183C |
02/01/11 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
193259 |
02/01/11 |
| BOURQUINE, ALI |
TH-50211 |
1 |
35.00 |
5178********3847 |
06139Z |
02/01/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
710220 |
02/01/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
127.50 |
5410********3252 |
16264P |
02/01/11 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
054065 |
02/01/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
009366 |
02/01/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
173754 |
02/01/11 |
| FAULDS, WANDA |
TH-50476 |
1 |
35.00 |
4737********8122 |
983501 |
02/01/11 |
| GRIMES, MATT |
TH-50114 |
1 |
1.00 |
4275********7750 |
061488 |
02/01/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
614819 |
02/01/11 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
083342 |
02/01/11 |
| HILICUS, MARJORIE |
TH-50251 |
1 |
35.00 |
4737********4356 |
984424 |
02/01/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00134P |
02/01/11 |
| HOCUTT, JESSICA |
TH-50167 |
1 |
25.00 |
5491********4829 |
00198P |
02/01/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
614820 |
02/01/11 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
65.00 |
4271********8354 |
054088 |
02/01/11 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4737********9695 |
092493 |
02/01/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
073539 |
02/01/11 |
| PARKER, STACY |
TH-50006 |
1 |
80.00 |
4737********6162 |
094433 |
02/01/11 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
030968 |
02/01/11 |
| PRINCE, DEVIN |
TH-50241 |
1 |
69.00 |
4271********2474 |
054095 |
02/01/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4783********4611 |
073539 |
02/01/11 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
054093 |
02/01/11 |
| ROBINSON, HERRON |
TH-50240 |
1 |
55.00 |
4011********1005 |
083422 |
02/01/11 |
| SATTERFIELD, DANIEL |
TH-50258 |
1 |
44.00 |
4271********9341 |
054099 |
02/01/11 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
093508 |
02/01/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
054109 |
02/01/11 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
168882 |
02/01/11 |
| TODD, PHILIP |
TH-50160 |
1 |
65.00 |
4275********6006 |
061614 |
02/01/11 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
271055 |
02/01/11 |
| VOISELLE, JON |
TH-50481 |
1 |
109.00 |
4737********0632 |
956426 |
02/01/11 |
| WADDELL, WES |
TH-50244 |
1 |
69.00 |
4266********3672 |
06200B |
02/01/11 |
| WOODY, JULIE |
TH-50098 |
1 |
31.50 |
4744********7901 |
193355 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
387.50 |
| 30 |
Visa |
1656.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.00 |