Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
110043 |
10/02/11 |
| BATCHELOR, DANIEL |
TH-50376 |
1 |
65.00 |
4266********3781 |
01122B |
10/02/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
161750 |
10/02/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
070009 |
10/02/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
77605P |
10/02/11 |
| CHILDERS, AUSTIN |
TH-50390 |
1 |
65.00 |
5576********2900 |
005406 |
10/02/11 |
| CLARK, BRITTANY |
TH-50278 |
1 |
35.00 |
5576********4189 |
006063 |
10/02/11 |
| CRAIG, CODY |
TH-50371 |
1 |
65.00 |
4339********5160 |
011570 |
10/02/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
001216 |
10/02/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
050735 |
10/02/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
190202 |
10/02/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
322335 |
10/02/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00219P |
10/02/11 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
100903 |
10/02/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
322334 |
10/02/11 |
| KELLY, DANIELLE |
TH-50398 |
1 |
25.00 |
3767*******1024 |
113677 |
10/02/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00295P |
10/02/11 |
| LAND, TONYA |
TH-50389 |
1 |
35.00 |
4479********0676 |
002025 |
10/02/11 |
| LEE, MARTY |
TH-50034 |
1 |
90.00 |
5465********8826 |
009341 |
10/02/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
080037 |
10/02/11 |
| MIDDENDORF, ROCKY |
TH-50289 |
1 |
65.00 |
4147********8214 |
01129C |
10/02/11 |
| MORRIS, MELODY LEON |
TH-50381 |
1 |
105.00 |
5536********6194 |
009792 |
10/02/11 |
| PITTS, KELLY |
TH-50399 |
1 |
135.00 |
4120********2384 |
00252B |
10/02/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********0427 |
080037 |
10/02/11 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********2559 |
648755 |
10/02/11 |
| SMART, LISA |
TH-50005 |
1 |
35.00 |
4282********4852 |
070009 |
10/02/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
110058 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
525.00 |
| 17 |
Visa |
1057.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.50 |