Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
002099 |
04/15/11 |
| BAR, ADAM |
TH-50254 |
2 |
65.00 |
4054********6685 |
901130 |
04/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
404866 |
04/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
264561 |
04/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
155694 |
04/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
118125 |
04/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
434115 |
04/15/11 |
| COUCH, LORA |
TH-50111 |
2 |
83.00 |
4313********1920 |
05598C |
04/15/11 |
| DECKER, AUSTIN |
TH-50284 |
2 |
65.00 |
6011********7240 |
01588R |
04/15/11 |
| EASON, LOGAN |
TH-50291 |
2 |
65.00 |
4828********9029 |
592359 |
04/15/11 |
| ECHOLS, JASON |
TH-50233 |
2 |
65.00 |
5106********9050 |
033809 |
04/15/11 |
| EVANS, COLIN |
TH-50464 |
2 |
55.00 |
4737********2693 |
363661 |
04/15/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
69.00 |
4271********7335 |
118132 |
04/15/11 |
| GALLIMORE, BEN |
TH-50288 |
2 |
35.00 |
4275********3588 |
076630 |
04/15/11 |
| GULLEDGE, KRISTY |
TH-0641 |
2 |
35.00 |
4159********1573 |
077633 |
04/15/11 |
| HAMILTON, SCOTT |
TH-50095 |
2 |
50.00 |
4271********0662 |
119058 |
04/15/11 |
| HOLDER, CINDY |
TH-50115 |
2 |
35.00 |
4159********0441 |
077636 |
04/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
035910 |
04/15/11 |
| JOHNSON, DEANA |
TH-50472 |
2 |
1.00 |
5465********8654 |
002100 |
04/15/11 |
| KASSARS, JACOB |
TH-50047 |
2 |
65.00 |
5445********8223 |
961000 |
04/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
155697 |
04/15/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
987654 |
04/15/11 |
| LILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********5449 |
042054 |
04/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********0157 |
005755 |
04/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
004621 |
04/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
07732C |
04/15/11 |
| MESSER, MADISON |
TH-50475 |
2 |
35.00 |
5465********2249 |
002403 |
04/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
94439P |
04/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
07736Z |
04/15/11 |
| ROBINSON, MATT |
TH-50213 |
2 |
70.00 |
4744********0253 |
155698 |
04/15/11 |
| RUDOLPH, BRANDON |
TH-50184 |
2 |
86.00 |
4737********2559 |
262857 |
04/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
033827 |
04/15/11 |
| SEWELL, HEATHER |
TH-50303 |
2 |
65.00 |
4828********0049 |
592447 |
04/15/11 |
| SMITH, MARCY |
TH-50121 |
2 |
70.00 |
4159********2378 |
072039 |
04/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
05597B |
04/15/11 |
| SUTTER, DANIELLE |
TH-50252 |
2 |
35.00 |
5121********9228 |
01574B |
04/15/11 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
005502 |
04/15/11 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
155795 |
04/15/11 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4313********0259 |
05594C |
04/15/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
033831 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
703.00 |
| 26 |
Visa |
1771.50 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2539.50 |