Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LEAH |
TH-50176 |
2 |
70.00 |
4744********4136 |
144773 |
10/16/11 |
| BAR, ADAM |
TH-50254 |
2 |
100.00 |
4054********0813 |
092549 |
10/16/11 |
| BROWN, AARON |
TH-50217 |
2 |
79.00 |
4737********0676 |
276375 |
10/16/11 |
| BURTON, ASHLEY |
TH-50379 |
2 |
35.00 |
4271********0310 |
150108 |
10/16/11 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3952 |
274594 |
10/16/11 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01642B |
10/16/11 |
| CISSELL, JOSHUA |
TH-50216 |
2 |
96.50 |
4744********0086 |
124973 |
10/16/11 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
150115 |
10/16/11 |
| COOPER, JARED |
TH-50036 |
2 |
59.50 |
4737********5770 |
276376 |
10/16/11 |
| EASON, LOGAN |
TH-50291 |
2 |
130.00 |
4744********0258 |
144775 |
10/16/11 |
| FERGUSON, MELANI |
TH-50383 |
2 |
35.00 |
4828********2019 |
276378 |
10/16/11 |
| FREEMAN, BRANDIE |
TH-50270 |
2 |
124.00 |
4271********7335 |
150138 |
10/16/11 |
| HAMILTON, BRENT |
TH-50358 |
2 |
65.00 |
4737********6081 |
180189 |
10/16/11 |
| HICKS, HUNTER |
TH-50198 |
2 |
65.00 |
4744********8122 |
124975 |
10/16/11 |
| HUBBARD, EZRA |
TH-50206 |
2 |
105.00 |
4282********2340 |
064713 |
10/16/11 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
155829 |
10/16/11 |
| MAYER, ERIC |
TH-50243 |
2 |
60.00 |
4011********1519 |
034826 |
10/16/11 |
| MAZZONI, TAMMY |
TH-50391 |
2 |
30.00 |
5465********0801 |
000511 |
10/16/11 |
| MCARTHUR, JENNIFER |
TH-50189 |
2 |
35.00 |
5453********9286 |
899442 |
10/16/11 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
02410C |
10/16/11 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
92596P |
10/16/11 |
| PERRY, ELIZABETH |
TH-50175 |
2 |
75.00 |
5416********0445 |
02411Z |
10/16/11 |
| SARRATT, SCOTT |
TH-50045 |
2 |
87.00 |
5106********8416 |
037759 |
10/16/11 |
| SEWELL, DEVON |
TH-50394 |
2 |
35.00 |
5153********2941 |
465876 |
10/16/11 |
| SMITH, MARCY |
TH-50121 |
2 |
35.00 |
4159********2378 |
031623 |
10/16/11 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
04579B |
10/16/11 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
59.00 |
4737********4994 |
752973 |
10/16/11 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
005354 |
10/16/11 |
| TIDWELL, AUSTIN |
TH-50397 |
2 |
65.00 |
4744********2072 |
124977 |
10/16/11 |
| VOISELLE, JON |
TH-50396 |
2 |
300.00 |
4737********0632 |
751945 |
10/16/11 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
693035 |
10/16/11 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
4147********5148 |
21617C |
10/16/11 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
008436 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
480.00 |
| 24 |
Visa |
2044.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2524.00 |