Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
007615 |
09/15/11 |
| BAR, ADAM |
TH-50254 |
2 |
100.00 |
4054********0813 |
721496 |
09/15/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
751040 |
09/15/11 |
| BURTON, ASHLEY |
TH-50379 |
2 |
35.00 |
4271********0310 |
064127 |
09/15/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
849798 |
09/15/11 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01503B |
09/15/11 |
| CARTER, CASON |
TH-50387 |
2 |
65.00 |
3767*******1009 |
108940 |
09/15/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
192263 |
09/15/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
064125 |
09/15/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
106107 |
09/15/11 |
| EASTHAM, STEPHANIE |
TH-50255 |
2 |
35.00 |
5466********2425 |
09174Z |
09/15/11 |
| FERGUSON, MELANI |
TH-50383 |
2 |
35.00 |
4828********2019 |
145543 |
09/15/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
124.00 |
4271********7335 |
064135 |
09/15/11 |
| GREEN, MARK |
TH-50024 |
2 |
50.00 |
4737********1886 |
106110 |
09/15/11 |
| HAMILTON, SCOTT |
TH-50095 |
2 |
50.00 |
4271********0662 |
064145 |
09/15/11 |
| HICKS, HUNTER |
TH-50198 |
2 |
65.00 |
4744********8122 |
182060 |
09/15/11 |
| HOLLIFIELD, KRISTI |
TH-50385 |
2 |
70.00 |
5445********1397 |
603280 |
09/15/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
75.00 |
4282********2340 |
072606 |
09/15/11 |
| LALLERSTEDT, JEFF |
TH-50485 |
2 |
60.00 |
4744********7960 |
152163 |
09/15/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
407685 |
09/15/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********1519 |
062510 |
09/15/11 |
| MAZZONI, TAMMY |
TH-50391 |
2 |
30.00 |
5465********0801 |
002553 |
09/15/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
053924 |
09/15/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
09148C |
09/15/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
94387P |
09/15/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
09149Z |
09/15/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
049706 |
09/15/11 |
| SEWELL, DEVON |
TH-50394 |
2 |
35.00 |
5153********2941 |
244785 |
09/15/11 |
| SMITH, MARCY |
TH-50121 |
2 |
9.00 |
4159********2378 |
046081 |
09/15/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
02562B |
09/15/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
147078 |
09/15/11 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
007934 |
09/15/11 |
| TIDWELL, AUSTIN |
TH-50397 |
2 |
65.00 |
4744********2072 |
152164 |
09/15/11 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
880513 |
09/15/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
4147********5148 |
50516C |
09/15/11 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
009941 |
09/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 12 |
MasterCard |
620.00 |
| 23 |
Visa |
1583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.00 |