12/15/2011

08:27:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LEAH	TH-50176	2	110.00	4744********4136	123604	12/15/11
BAR, ADAM	TH-50254	2	100.00	4054********0813	798794	12/15/11
BROWN, AARON	TH-50217	2	79.00	4737********0676	625743	12/15/11
BURTON, ASHLEY	TH-50379	2	35.00	4271********0310	124048	12/15/11
CARRIER, MATTHEW	TH-50192	2	60.00	4072********8872	01568B	12/15/11
COLLIER, JOSH	TH-50459	2	35.00	4271********5661	124050	12/15/11
FERGUSON, MELANI	TH-50383	2	35.00	4828********2019	714873	12/15/11
HAMILTON, BRENT	TH-50358	2	65.00	4737********6081	793372	12/15/11
HAMILTON, SCOTT	TH-50095	2	50.00	4066********9462	072742	12/15/11
HICKS, HUNTER	TH-50198	2	65.00	4744********8122	193100	12/15/11
HUBBARD, EZRA	TH-50206	2	145.00	4282********2340	033007	12/15/11
LEDBETTER, TAYLOR	TH-50503	2	59.00	5108********8803	070610	12/15/11
MAYER, ERIC	TH-50243	2	60.00	4011********1519	073119	12/15/11
MAZZONI, TAMMY	TH-50391	2	117.00	5465********0801	006925	12/15/11
MCARTHUR, JENNIFER	TH-50189	2	35.00	5453********9286	516987	12/15/11
MCINTYRE, POP	TH-50101	2	110.00	4388********2899	00724C	12/15/11
MINKKINEN, ERIK	TH-50130	2	65.00	5424********1525	32182P	12/15/11
SEWELL, DEVON	TH-50394	2	35.00	5153********2941	687909	12/15/11
SNYDER, TIM	TH-50201	2	59.00	5490********5466	03503B	12/15/11
THOMAS, MICHAEL	TH-50403	2	35.00	4112********4904	007653	12/15/11
TIDWELL, AUSTIN	TH-50397	2	130.00	4744********2072	153403	12/15/11
WALDRON, DANIEL	TH-50408	2	65.00	4737********6551	699257	12/15/11
WALTON, CHAD	TH-50049	2	87.00	4147********5148	60510C	12/15/11
WOFFARD, AMBER	TH-50380	2	35.00	5465********7925	005882	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	405.00
17	Visa	1266.00
0	Discover	0.00
0	Other	0.00
		1671.00