Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
079101 |
12/01/11 |
| BAILEY, CRYSTAL |
TH-50374 |
1 |
35.00 |
4737********2981 |
636594 |
12/01/11 |
| BATCHELOR, DANIEL |
TH-50376 |
1 |
65.00 |
4266********3781 |
06572B |
12/01/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
577460 |
12/01/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
024506 |
12/01/11 |
| CANTRELL, CATHERINE |
TH-50359 |
1 |
35.00 |
5465********5316 |
001350 |
12/01/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
80573P |
12/01/11 |
| CHILDERS, AUSTIN |
TH-50390 |
1 |
65.00 |
5576********2900 |
004946 |
12/01/11 |
| CRAIG, CODY |
TH-50371 |
1 |
65.00 |
4339********5160 |
06609G |
12/01/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
003505 |
12/01/11 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
052661 |
12/01/11 |
| GOZA, SARA |
TH-50341 |
1 |
68.50 |
4744********8940 |
194457 |
12/01/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
780789 |
12/01/11 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
134251 |
12/01/11 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
780788 |
12/01/11 |
| KELLY, DANIELLE |
TH-50398 |
1 |
25.00 |
3767*******1024 |
134786 |
12/01/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00159P |
12/01/11 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
5465********8826 |
002263 |
12/01/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
054552 |
12/01/11 |
| NICHOLS, JASON |
TH-50245 |
1 |
50.00 |
4159********0348 |
055942 |
12/01/11 |
| NUNN, LYSSA |
TH-50404 |
1 |
120.00 |
4888********7272 |
04555B |
12/01/11 |
| PITTS, KELLY |
TH-50399 |
1 |
95.00 |
4120********8114 |
00145B |
12/01/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********6076 |
054552 |
12/01/11 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********2559 |
749285 |
12/01/11 |
| SMART, LISA |
TH-50005 |
1 |
35.00 |
4282********4852 |
024506 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
320.00 |
| 17 |
Visa |
1097.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.00 |