01/16/2012

10:05:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LEAH	TH-50176	2	110.00	4744********4136	104811	01/16/12
ANDREWS, SHANE	TH-50339	2	65.00	6011********4244	01644R	01/16/12
BROWN, AARON	TH-50217	2	79.00	4737********0676	504491	01/16/12
BURTON, ASHLEY	TH-50379	2	35.00	4271********0310	130129	01/16/12
CARRIER, MATTHEW	TH-50192	2	60.00	4072********8872	01654B	01/16/12
COLLIER, JOSH	TH-50459	2	35.00	4271********5661	130134	01/16/12
FERGUSON, MELANI	TH-50383	2	35.00	4828********2019	532056	01/16/12
HAMILTON, BRENT	TH-50358	2	65.00	4737********6081	502998	01/16/12
HICKS, HUNTER	TH-50198	2	65.00	4744********8122	104813	01/16/12
HUBBARD, EZRA	TH-50206	2	145.00	4282********2340	084110	01/16/12
KLEIN, JOSH	TH-50354	2	65.00	4499********3415	003819	01/16/12
LEDBETTER, TAYLOR	TH-50503	2	59.00	5108********8803	430000	01/16/12
MAYER, ERIC	TH-50243	2	30.00	4011********1519	003805	01/16/12
MCARTHUR, JENNIFER	TH-50189	2	35.00	5453********9286	236896	01/16/12
MCINTYRE, POP	TH-50101	2	110.00	4388********2899	03854C	01/16/12
MINKKINEN, ERIK	TH-50130	2	65.00	5424********1525	91709P	01/16/12
PARIS, PEYTON	TH-50351	2	65.00	3717*******1018	184358	01/16/12
PATTERSON, HUNTER	TH-50342	2	65.00	3725*******2007	180218	01/16/12
PIERCE, MASON	TH-50355	2	79.00	4066********0979	003841	01/16/12
SEWELL, DEVON	TH-50394	2	35.00	5153********2941	574643	01/16/12
SNYDER, TIM	TH-50201	2	59.00	5490********5466	04516B	01/16/12
SPRAYBERRY, NICK	TH-50127	2	79.00	4737********4994	504493	01/16/12
THOMAS, MICHAEL	TH-50403	2	35.00	4112********4904	004973	01/16/12
WALDRON, DANIEL	TH-50408	2	65.00	4737********6551	526896	01/16/12
WALTON, CHAD	TH-50049	2	87.00	4147********5148	90611C	01/16/12
WEBB, JEREMY	TH-50348	2	60.00	4867********7977	084110	01/16/12
WOFFARD, AMBER	TH-50380	2	35.00	5465********7925	006901	01/16/12

Totals

Count	Card Type	Total
2	American Express	130.00
6	MasterCard	288.00
18	Visa	1239.00
1	Discover	65.00
0	Other	0.00
		1722.00