Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
009723 |
06/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
544860 |
06/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
614894 |
06/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
144211 |
06/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
070123 |
06/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
645989 |
06/15/11 |
| DECKER, AUSTIN |
TH-50284 |
2 |
65.00 |
6011********7240 |
01559R |
06/15/11 |
| EASON, LOGAN |
TH-50291 |
2 |
65.00 |
4828********9029 |
492812 |
06/15/11 |
| EASTHAM, STEPHANIE |
TH-50255 |
2 |
35.00 |
5466********3077 |
04510Z |
06/15/11 |
| EVANS, COLIN |
TH-50464 |
2 |
55.00 |
4737********2693 |
948789 |
06/15/11 |
| GALLIMORE, BEN |
TH-50288 |
2 |
35.00 |
4275********3588 |
032379 |
06/15/11 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4737********1886 |
852733 |
06/15/11 |
| HAMILTON, SCOTT |
TH-50095 |
2 |
50.00 |
4271********0662 |
071039 |
06/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
094107 |
06/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
174419 |
06/15/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
298034 |
06/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********1519 |
074122 |
06/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
594587 |
06/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
03279C |
06/15/11 |
| MESSER, MADISON |
TH-50475 |
2 |
35.00 |
5465********2249 |
006528 |
06/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
20313P |
06/15/11 |
| MURRAY, KIRSTY |
TH-50363 |
2 |
35.00 |
4737********3837 |
889821 |
06/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
03285Z |
06/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
035232 |
06/15/11 |
| SEWELL, HEATHER |
TH-50303 |
2 |
65.00 |
4828********0049 |
948790 |
06/15/11 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
000528 |
06/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
04519B |
06/15/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
855871 |
06/15/11 |
| SUTTER, DANIELLE |
TH-50252 |
2 |
35.00 |
5121********9228 |
01548B |
06/15/11 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
008517 |
06/15/11 |
| VINNEKAMP, NOAH |
TH-50219 |
2 |
55.00 |
4356********7193 |
194511 |
06/15/11 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
826239 |
06/15/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
5106********4308 |
035237 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
607.00 |
| 21 |
Visa |
1413.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.00 |