01/02/2012

11:06:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DARREN	TH-50300	1	87.00	4271********2632	067120	01/02/12
BAILEY, CRYSTAL	TH-50374	1	35.00	4737********2981	795396	01/02/12
BRADY, MICHAEL	TH-50443	1	35.00	5445********2553	869180	01/02/12
BROKAW, DAKOTA	TH-50199	1	55.00	4833********3240	044511	01/02/12
CANTRELL, CATHERINE	TH-50359	1	35.00	5465********5316	007096	01/02/12
CHARYNA, CHRISTIAN	TH-50498	1	95.00	5410********0016	37035P	01/02/12
CHILDERS, AUSTIN	TH-50390	1	65.00	5576********2900	002480	01/02/12
CRAIG, CODY	TH-50371	1	65.00	4339********5160	05779G	01/02/12
DOOLEY, TRISTAN	TH-50227	1	45.00	5576********3820	007663	01/02/12
DRIVER, LOGAN	TH-50107	1	50.00	4351********7409	082180	01/02/12
GOZA, SARA	TH-50341	1	68.50	4744********8940	164959	01/02/12
HALL, JESSICA	TH-50275	1	51.50	4453********2769	062139	01/02/12
HAMILTON, SCOTT	TH-50095	1	50.00	4066********9462	014240	01/02/12
HOLCOMB, SCOTT	TH-50366	1	79.00	4744********4832	134257	01/02/12
JOHNSON, JUSTIN	TH-50119	1	35.00	4453********2924	062140	01/02/12
KELLY, DANIELLE	TH-50398	1	25.00	3767*******1024	138177	01/02/12
KINCADE, PAUL	TH-50290	1	59.00	6011********3072	00227P	01/02/12
LEE, MARTY	TH-50034	1	45.00	5465********8826	003933	01/02/12
PITTS, KELLY	TH-50399	1	95.00	4120********8114	00240B	01/02/12
PROCTOR, SHANNON	TH-50070	1	65.00	4358********6076	004524	01/02/12
RUDOLPH, BRANDON	TH-50184	1	106.00	4737********2559	742189	01/02/12
SIMS, REBECCA	TH-50349	1	35.00	4737********0203	740987	01/02/12
SMITH, WILLIE	TH-50340	1	65.00	4833********7260	054511	01/02/12
SOWNDERS, STEVE	TH-50378	1	70.00	4888********6502	04551A	01/02/12

Totals

Count	Card Type	Total
1	American Express	25.00
6	MasterCard	320.00
16	Visa	1012.00
1	Discover	59.00
0	Other	0.00
		1416.00