09/01/2011
08:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DARREN TH-50300 1 87.00 4271********2632 061110 09/01/11
BRADY, MICHAEL TH-50443 1 35.00 5445********2553 333790 09/01/11
BROKAW, DAKOTA TH-50199 1 55.00 4833********3240 034606 09/01/11
CHARYNA, CHRISTIAN TH-50498 1 95.00 5410********0016 46381P 09/01/11
CHILDERS, AUSTIN TH-50390 1 65.00 5576********2900 009472 09/01/11
CLARK, BRITTANY TH-50278 1 35.00 5576********4189 003702 09/01/11
DOOLEY, TRISTAN TH-50227 1 45.00 5576********3820 006111 09/01/11
DRIVER, LOGAN TH-50107 1 50.00 4351********7409 004454 09/01/11
ELLISON, MICHAEL TH-50473 1 59.00 4356********8841 114061 09/01/11
HALL, JESSICA TH-50275 1 51.50 4453********2769 104817 09/01/11
HOCUTT, AJ TH-50195 1 55.00 5491********4829 00102P 09/01/11
JOHNSON, JUSTIN TH-50119 1 35.00 4453********2924 104818 09/01/11
KELLY, DANIELLE TH-50398 1 25.00 3767*******1024 125723 09/01/11
KINCADE, PAUL TH-50290 1 59.00 6011********3072 00122P 09/01/11
LAND, TONYA TH-50389 1 35.00 4479********0676 001782 09/01/11
LEMONS, LESLIE TH-50262 1 35.00 4358********9901 054633 09/01/11
MIDDENDORF, ROCKY TH-50289 1 65.00 4147********8214 09013C 09/01/11
MORRIS, MELODY LEON TH-50381 1 105.00 5536********6194 002686 09/01/11
PITTS, KELLY TH-50399 1 135.00 4120********2384 00165B 09/01/11
PROCTOR, SHANNON TH-50070 1 65.00 4358********0427 054633 09/01/11
SMART, LISA TH-50005 1 85.00 4282********4852 034606 09/01/11
SMITH, MAMIE TH-50471 1 35.00 4271********3218 062129 09/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
7 MasterCard 435.00
13 Visa 792.50
1 Discover 59.00
0 Other 0.00
     
    1311.50