Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
083080 |
05/02/11 |
| ARANDA, ANDREW |
TH-50237 |
1 |
65.00 |
3710*******3014 |
145667 |
05/02/11 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4737********6351 |
544054 |
05/02/11 |
| BENNETT, BRITTEN |
TH-50265 |
1 |
65.00 |
4417********5927 |
07502C |
05/02/11 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
165191 |
05/02/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
318360 |
05/02/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
065911 |
05/02/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
127.50 |
5410********3252 |
32097P |
05/02/11 |
| CHILDERS, AUSTIN |
TH-50281 |
1 |
65.00 |
5576********2900 |
001902 |
05/02/11 |
| CLARK, BRITTANY |
TH-50278 |
1 |
35.00 |
5576********4189 |
008506 |
05/02/11 |
| CROUSE, COLE |
TH-50500 |
1 |
55.00 |
4271********5742 |
084103 |
05/02/11 |
| DOEGG, JORDAN |
TH-50462 |
1 |
65.00 |
5581********3377 |
719651 |
05/02/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
001383 |
05/02/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
056044 |
05/02/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
195190 |
05/02/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
239464 |
05/02/11 |
| HAMER, CHRISTY |
TH-50401 |
1 |
120.00 |
4737********7927 |
481044 |
05/02/11 |
| HILICUS, MARJORIE |
TH-50251 |
1 |
35.00 |
4737********4356 |
446586 |
05/02/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00287P |
05/02/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
239465 |
05/02/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00256P |
05/02/11 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4238********1266 |
027429 |
05/02/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
005916 |
05/02/11 |
| MIDDENDORF, ROCKY |
TH-50289 |
1 |
65.00 |
4147********8214 |
07507C |
05/02/11 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
081477 |
05/02/11 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
043192 |
05/02/11 |
| PITTS, KELLY |
TH-50399 |
1 |
95.00 |
4120********2384 |
00294B |
05/02/11 |
| PRINCE, DEVIN |
TH-50241 |
1 |
69.00 |
4271********2474 |
085049 |
05/02/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4783********4611 |
005916 |
05/02/11 |
| SATTERFIELD, DANIEL |
TH-50258 |
1 |
69.00 |
4271********9341 |
085063 |
05/02/11 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
065911 |
05/02/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
085095 |
05/02/11 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
190782 |
05/02/11 |
| TROBECK, JENNIFER |
TH-50305 |
1 |
35.00 |
4833********3518 |
065911 |
05/02/11 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
118308 |
05/02/11 |
| VOISELLE, JON |
TH-50481 |
1 |
150.00 |
4737********0632 |
614608 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
492.50 |
| 26 |
Visa |
1694.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.00 |