Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
061133 |
02/01/12 |
| BAILEY, CRYSTAL |
TH-50374 |
1 |
35.00 |
4737********2981 |
324587 |
02/01/12 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
013906 |
02/01/12 |
| CANTRELL, CATHERINE |
TH-50359 |
1 |
35.00 |
5465********5316 |
001525 |
02/01/12 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
06477P |
02/01/12 |
| CHILDERS, AUSTIN |
TH-50390 |
1 |
65.00 |
5576********2900 |
005393 |
02/01/12 |
| CRAIG, CODY |
TH-50371 |
1 |
65.00 |
4339********5160 |
07973G |
02/01/12 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
009587 |
02/01/12 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
013207 |
02/01/12 |
| EASTHAM, STEPHANIE |
TH-50255 |
1 |
35.00 |
5466********0615 |
03591Z |
02/01/12 |
| GOZA, SARA |
TH-50341 |
1 |
68.50 |
4744********8940 |
133398 |
02/01/12 |
| HALL, JESSICA |
TH-50275 |
1 |
31.50 |
4453********2769 |
286996 |
02/01/12 |
| HAMILTON, SCOTT |
TH-50095 |
1 |
50.00 |
4066********9462 |
063642 |
02/01/12 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
113090 |
02/01/12 |
| HOLLIFIELD, KRISTI |
TH-50385 |
1 |
25.00 |
5445********1397 |
255290 |
02/01/12 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
286995 |
02/01/12 |
| KELLY, DANIELLE |
TH-50398 |
1 |
25.00 |
3767*******1024 |
186408 |
02/01/12 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00158P |
02/01/12 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
5465********8826 |
003114 |
02/01/12 |
| MCWILLIAMS, KAITIE |
TH-50412 |
1 |
35.00 |
5465********8065 |
002551 |
02/01/12 |
| PHILLIPS, AUSTIN |
TH-50360 |
1 |
80.00 |
5465********9164 |
005948 |
02/01/12 |
| PITTS, KELLY |
TH-50399 |
1 |
95.00 |
4120********8114 |
00160B |
02/01/12 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********6076 |
053932 |
02/01/12 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********2559 |
185425 |
02/01/12 |
| SIMS, REBECCA |
TH-50349 |
1 |
30.00 |
4737********0203 |
131298 |
02/01/12 |
| SMITH, WILLIE |
TH-50340 |
1 |
65.00 |
4833********0920 |
023906 |
02/01/12 |
| SOWNDERS, STEVE |
TH-50378 |
1 |
70.00 |
4888********6502 |
03594A |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
460.00 |
| 16 |
Visa |
987.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.00 |