Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
002576 |
07/15/11 |
| BAR, ADAM |
TH-50254 |
2 |
65.00 |
4054********0813 |
985643 |
07/15/11 |
| BRASSELL, GERALD |
TH-50416 |
2 |
65.00 |
4060********3371 |
090716 |
07/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
397477 |
07/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
397478 |
07/15/11 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
240.00 |
4072********8872 |
01511B |
07/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
140575 |
07/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
043055 |
07/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
478073 |
07/15/11 |
| DECKER, AUSTIN |
TH-50284 |
2 |
65.00 |
4271********3983 |
043057 |
07/15/11 |
| EASTHAM, STEPHANIE |
TH-50255 |
2 |
35.00 |
5466********2425 |
01478Z |
07/15/11 |
| FERGUSON, MELANI |
TH-50383 |
2 |
35.00 |
4828********2019 |
875224 |
07/15/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
124.00 |
4271********7335 |
043085 |
07/15/11 |
| GLAZE, DEVIN |
TH-50285 |
2 |
65.00 |
4453********6578 |
754842 |
07/15/11 |
| GREEN, MARK |
TH-50024 |
2 |
85.00 |
4737********1886 |
424041 |
07/15/11 |
| HAMILTON, SCOTT |
TH-50095 |
2 |
50.00 |
4271********0662 |
043072 |
07/15/11 |
| HARPER, CRYSTAL |
TH-50386 |
2 |
79.00 |
4054********6525 |
985644 |
07/15/11 |
| HICKS, HUNTER |
TH-50198 |
2 |
65.00 |
4744********8122 |
140473 |
07/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
070710 |
07/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
130271 |
07/15/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
966773 |
07/15/11 |
| LILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********9831 |
049045 |
07/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********1519 |
000737 |
07/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
325340 |
07/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
01527C |
07/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
28922P |
07/15/11 |
| MURRAY, KIRSTY |
TH-50363 |
2 |
35.00 |
4737********3837 |
550738 |
07/15/11 |
| MWANGI, BEN |
TH-50413 |
2 |
35.00 |
4744********3886 |
140475 |
07/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
01529Z |
07/15/11 |
| RUDOLPH, BRANDON |
TH-50184 |
2 |
172.00 |
4737********2559 |
479206 |
07/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
098697 |
07/15/11 |
| SEWELL, HEATHER |
TH-50303 |
2 |
30.00 |
4828********0049 |
808785 |
07/15/11 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
073253 |
07/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
00579B |
07/15/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
876113 |
07/15/11 |
| SUTTER, DANIELLE |
TH-50252 |
2 |
35.00 |
5121********9228 |
01504B |
07/15/11 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
007424 |
07/15/11 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
782792 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
485.00 |
| 29 |
Visa |
2237.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.50 |