Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
083026 |
11/01/11 |
| BAILEY, CRYSTAL |
TH-50374 |
1 |
35.00 |
4737********2981 |
152224 |
11/01/11 |
| BATCHELOR, DANIEL |
TH-50376 |
1 |
65.00 |
4266********3781 |
00261B |
11/01/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
471190 |
11/01/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
084006 |
11/01/11 |
| CANTRELL, CATHERINE |
TH-50359 |
1 |
35.00 |
5465********5316 |
009452 |
11/01/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
48313P |
11/01/11 |
| CHILDERS, AUSTIN |
TH-50390 |
1 |
65.00 |
5576********2900 |
003049 |
11/01/11 |
| CRAIG, CODY |
TH-50371 |
1 |
65.00 |
4339********5160 |
00266G |
11/01/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
000894 |
11/01/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
037776 |
11/01/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
194503 |
11/01/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
536771 |
11/01/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00149P |
11/01/11 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
154005 |
11/01/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
536772 |
11/01/11 |
| KELLY, DANIELLE |
TH-50398 |
1 |
25.00 |
3767*******1024 |
146085 |
11/01/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00134P |
11/01/11 |
| LAND, TONYA |
TH-50389 |
1 |
35.00 |
4479********0676 |
001056 |
11/01/11 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
5465********8826 |
006695 |
11/01/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
054008 |
11/01/11 |
| MIDDENDORF, ROCKY |
TH-50289 |
1 |
65.00 |
4147********8214 |
00266C |
11/01/11 |
| NICHOLS, JASON |
TH-50245 |
1 |
50.00 |
4159********0348 |
037788 |
11/01/11 |
| NUNN, LYSSA |
TH-50404 |
1 |
120.00 |
5329********8815 |
04509Z |
11/01/11 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********2559 |
090933 |
11/01/11 |
| SMART, LISA |
TH-50005 |
1 |
35.00 |
4282********4852 |
084006 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
495.00 |
| 16 |
Visa |
907.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.50 |