Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
007046 |
02/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
635465 |
02/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
746845 |
02/15/11 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01545B |
02/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
130668 |
02/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
037077 |
02/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
633376 |
02/15/11 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
00569C |
02/15/11 |
| EASON, LOGAN |
TH-50291 |
2 |
65.00 |
4828********9011 |
062124 |
02/15/11 |
| ECHOLS, JASON |
TH-50233 |
2 |
1.00 |
5106********9050 |
025042 |
02/15/11 |
| EVANS, COLIN |
TH-50464 |
2 |
55.00 |
4737********2693 |
746849 |
02/15/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
69.00 |
4271********7335 |
037063 |
02/15/11 |
| GOMEZ, NICOLE |
TH-50200 |
2 |
105.00 |
5155********8447 |
010611 |
02/15/11 |
| GULLEDGE, KRISTY |
TH-0641 |
2 |
35.00 |
4159********1573 |
026989 |
02/15/11 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
096115 |
02/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
010611 |
02/15/11 |
| JOHNSON, DEANA |
TH-50472 |
2 |
1.00 |
5465********8654 |
006655 |
02/15/11 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
982760 |
02/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
190268 |
02/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********0157 |
010502 |
02/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
513710 |
02/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
08660C |
02/15/11 |
| MESSER, MADISON |
TH-50475 |
2 |
35.00 |
5465********2249 |
003691 |
02/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
15539P |
02/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
08661Z |
02/15/11 |
| ROBINSON, MATT |
TH-50213 |
2 |
35.00 |
4744********0253 |
130761 |
02/15/11 |
| RUDOLPH, BRANDON |
TH-50184 |
2 |
86.00 |
4737********2559 |
689818 |
02/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
025047 |
02/15/11 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
096130 |
02/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
00565B |
02/15/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
689821 |
02/15/11 |
| SUTTER, DANIELLE |
TH-50252 |
2 |
35.00 |
5121********9228 |
01555B |
02/15/11 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
190360 |
02/15/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
025051 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
685.00 |
| 21 |
Visa |
1481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.00 |