Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
133153 |
06/01/11 |
| ARANDA, ANDREW |
TH-50237 |
1 |
65.00 |
3710*******3014 |
194152 |
06/01/11 |
| BENNETT, BRITTEN |
TH-50265 |
1 |
65.00 |
4417********5927 |
09579C |
06/01/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
021607 |
06/01/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********3252 |
58629P |
06/01/11 |
| CHILDERS, AUSTIN |
TH-50281 |
1 |
65.00 |
5576********2900 |
008726 |
06/01/11 |
| CLARK, BRITTANY |
TH-50278 |
1 |
35.00 |
5576********4189 |
008758 |
06/01/11 |
| CROUSE, COLE |
TH-50500 |
1 |
55.00 |
4271********5742 |
134104 |
06/01/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
005470 |
06/01/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
039970 |
06/01/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
171363 |
06/01/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
445179 |
06/01/11 |
| HILICUS, MARJORIE |
TH-50251 |
1 |
35.00 |
4737********4356 |
900410 |
06/01/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00120P |
06/01/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
445180 |
06/01/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00160P |
06/01/11 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
4238********1266 |
013343 |
06/01/11 |
| MIDDENDORF, ROCKY |
TH-50289 |
1 |
65.00 |
4147********8214 |
09582C |
06/01/11 |
| MWANGI, BEN |
TH-50413 |
1 |
35.00 |
4744********3886 |
171668 |
06/01/11 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
35.00 |
4159********1537 |
071476 |
06/01/11 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
026251 |
06/01/11 |
| PITTS, KELLY |
TH-50399 |
1 |
135.00 |
4120********2384 |
00121B |
06/01/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********0427 |
061652 |
06/01/11 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
021607 |
06/01/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
134133 |
06/01/11 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
141575 |
06/01/11 |
| TROBECK, JENNIFER |
TH-50305 |
1 |
35.00 |
4833********3518 |
021607 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 6 |
MasterCard |
360.00 |
| 19 |
Visa |
1086.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.50 |