Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
075121 |
07/01/11 |
| ARANDA, ANDREW |
TH-50237 |
1 |
65.00 |
3710*******3014 |
115015 |
07/01/11 |
| BENNETT, BRITTEN |
TH-50265 |
1 |
65.00 |
4417********5927 |
03775C |
07/01/11 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
101017 |
07/01/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
70.00 |
5445********2553 |
387530 |
07/01/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
051108 |
07/01/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
80975P |
07/01/11 |
| CLARK, BRITTANY |
TH-50278 |
1 |
35.00 |
5576********4189 |
001994 |
07/01/11 |
| CROUSE, COLE |
TH-50500 |
1 |
55.00 |
4271********5742 |
076053 |
07/01/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
005489 |
07/01/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
075124 |
07/01/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
151819 |
07/01/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
656573 |
07/01/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00111P |
07/01/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
656572 |
07/01/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00198P |
07/01/11 |
| LAND, TONYA |
TH-50389 |
1 |
35.00 |
4479********0676 |
001501 |
07/01/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
071125 |
07/01/11 |
| MIDDENDORF, ROCKY |
TH-50289 |
1 |
65.00 |
4147********8214 |
03778C |
07/01/11 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
35.00 |
4159********1537 |
002541 |
07/01/11 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
029526 |
07/01/11 |
| PITTS, KELLY |
TH-50399 |
1 |
135.00 |
4120********2384 |
00100B |
07/01/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********0427 |
071125 |
07/01/11 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
051108 |
07/01/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
077094 |
07/01/11 |
| TROBECK, JENNIFER |
TH-50305 |
1 |
35.00 |
4833********3518 |
051108 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 5 |
MasterCard |
300.00 |
| 19 |
Visa |
1076.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.50 |