Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LEAH |
TH-50176 |
2 |
35.00 |
4744********4136 |
111517 |
08/15/11 |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
002489 |
08/15/11 |
| BAR, ADAM |
TH-50254 |
2 |
65.00 |
4054********0813 |
362028 |
08/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
370957 |
08/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
764154 |
08/15/11 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01530B |
08/15/11 |
| CARTER, CASON |
TH-50387 |
2 |
65.00 |
3767*******1009 |
108940 |
08/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
171111 |
08/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
144095 |
08/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
371610 |
08/15/11 |
| DECKER, AUSTIN |
TH-50284 |
2 |
65.00 |
4271********3983 |
144100 |
08/15/11 |
| EASON, LOGAN |
TH-50291 |
2 |
65.00 |
4744********0258 |
111519 |
08/15/11 |
| EASTHAM, STEPHANIE |
TH-50255 |
2 |
35.00 |
5466********2425 |
04317Z |
08/15/11 |
| FERGUSON, MELANI |
TH-50383 |
2 |
35.00 |
4828********2019 |
370167 |
08/15/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
124.00 |
4271********7335 |
144115 |
08/15/11 |
| GREEN, MARK |
TH-50024 |
2 |
50.00 |
4737********1886 |
764157 |
08/15/11 |
| HAMILTON, SCOTT |
TH-50095 |
2 |
50.00 |
4271********0662 |
144130 |
08/15/11 |
| HARPER, CRYSTAL |
TH-50386 |
2 |
79.00 |
4054********6525 |
362029 |
08/15/11 |
| HICKS, HUNTER |
TH-50198 |
2 |
65.00 |
4744********8122 |
171019 |
08/15/11 |
| HOLDER, CINDY |
TH-50115 |
2 |
140.00 |
4159********0441 |
061998 |
08/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
031107 |
08/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
171114 |
08/15/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
451184 |
08/15/11 |
| LILL, JACOB |
TH-50203 |
2 |
59.50 |
4258********9831 |
070097 |
08/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********1519 |
071211 |
08/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
029795 |
08/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
04316C |
08/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
76655P |
08/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
04317Z |
08/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
029796 |
08/15/11 |
| SEWELL, HEATHER |
TH-50303 |
2 |
30.00 |
4828********0049 |
766565 |
08/15/11 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
052177 |
08/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
01519B |
08/15/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
762466 |
08/15/11 |
| SUTTER, DANIELLE |
TH-50252 |
2 |
35.00 |
5121********9228 |
01510B |
08/15/11 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
009154 |
08/15/11 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
762465 |
08/15/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
4147********5148 |
60511C |
08/15/11 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
004926 |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 10 |
MasterCard |
520.00 |
| 28 |
Visa |
1977.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.50 |