Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
004705 |
03/15/11 |
| BAR, ADAM |
TH-50254 |
2 |
65.00 |
4054********6685 |
713460 |
03/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
566767 |
03/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
544548 |
03/15/11 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4312********9041 |
01550B |
03/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
114597 |
03/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
067136 |
03/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
599587 |
03/15/11 |
| COUCH, LORA |
TH-50111 |
2 |
118.00 |
4313********1920 |
04592C |
03/15/11 |
| EASON, LOGAN |
TH-50291 |
2 |
65.00 |
4828********9029 |
494597 |
03/15/11 |
| ECHOLS, JASON |
TH-50233 |
2 |
1.00 |
5106********9050 |
036196 |
03/15/11 |
| EVANS, COLIN |
TH-50464 |
2 |
55.00 |
4737********2693 |
710708 |
03/15/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
69.00 |
4271********7335 |
067148 |
03/15/11 |
| GALLIMORE, BEN |
TH-50288 |
2 |
35.00 |
4275********3588 |
083419 |
03/15/11 |
| GREEN, MARK |
TH-50024 |
2 |
170.00 |
4737********1886 |
486932 |
03/15/11 |
| GULLEDGE, KRISTY |
TH-0641 |
2 |
35.00 |
4159********1573 |
074079 |
03/15/11 |
| HAMILTON, SCOTT |
TH-50095 |
2 |
50.00 |
4271********0662 |
067150 |
03/15/11 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
099497 |
03/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
064910 |
03/15/11 |
| JOHNSON, DEANA |
TH-50472 |
2 |
1.00 |
5465********8654 |
003690 |
03/15/11 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
035460 |
03/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
164592 |
03/15/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
949866 |
03/15/11 |
| LILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********5449 |
054091 |
03/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********0157 |
004823 |
03/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
477866 |
03/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
08398C |
03/15/11 |
| MESSER, MADISON |
TH-50475 |
2 |
35.00 |
5465********2249 |
003415 |
03/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
09498P |
03/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
08403Z |
03/15/11 |
| RUDOLPH, BRANDON |
TH-50184 |
2 |
86.00 |
4737********2559 |
737329 |
03/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
036204 |
03/15/11 |
| SEWELL, HEATHER |
TH-50303 |
2 |
65.00 |
4828********0049 |
494645 |
03/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
04590B |
03/15/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
863604 |
03/15/11 |
| SUTTER, DANIELLE |
TH-50252 |
2 |
35.00 |
5121********9228 |
01548B |
03/15/11 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
184992 |
03/15/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
036209 |
03/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
639.00 |
| 25 |
Visa |
1855.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2494.50 |