Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
079146 |
03/01/12 |
| BAILEY, CRYSTAL |
TH-50374 |
1 |
35.00 |
4737********2981 |
136466 |
03/01/12 |
| BATCHELOR, DANIEL |
TH-50376 |
1 |
65.00 |
4266********3781 |
06772B |
03/01/12 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
083506 |
03/01/12 |
| CANTRELL, CATHERINE |
TH-50359 |
1 |
35.00 |
5465********5316 |
002762 |
03/01/12 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
05112P |
03/01/12 |
| CRAIG, CODY |
TH-50371 |
1 |
65.00 |
4339********5160 |
08008G |
03/01/12 |
| DAVIS, ALISON |
TH-50149 |
1 |
31.50 |
5465********8923 |
H56777 |
03/01/12 |
| DAVIS, TRACIE |
TH-50320 |
1 |
35.00 |
5445********3315 |
984340 |
03/01/12 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
003370 |
03/01/12 |
| DRIVER, LOGAN |
TH-50107 |
1 |
50.00 |
4351********7409 |
048346 |
03/01/12 |
| EASTHAM, STEPHANIE |
TH-50255 |
1 |
35.00 |
5466********0615 |
03556Z |
03/01/12 |
| EDWARDS, MARCUS |
TH-50332 |
1 |
150.00 |
4063********7317 |
457718 |
03/01/12 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********3151 |
133255 |
03/01/12 |
| GOZA, SARA |
TH-50341 |
1 |
68.50 |
4744********8940 |
163851 |
03/01/12 |
| HALL, JESSICA |
TH-50275 |
1 |
31.50 |
4453********2769 |
018755 |
03/01/12 |
| HAMILTON, SCOTT |
TH-50095 |
1 |
50.00 |
4066********9462 |
063304 |
03/01/12 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
123856 |
03/01/12 |
| HOLLIFIELD, KRISTI |
TH-50385 |
1 |
35.00 |
5445********1397 |
984350 |
03/01/12 |
| JETT, CONNIE |
TH-50048 |
1 |
35.00 |
5465********4736 |
004773 |
03/01/12 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********2924 |
018756 |
03/01/12 |
| KELLY, DANIELLE |
TH-50398 |
1 |
25.00 |
3767*******1024 |
153191 |
03/01/12 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00120P |
03/01/12 |
| LEE, MARTY |
TH-50034 |
1 |
45.00 |
5465********8826 |
006344 |
03/01/12 |
| MCWILLIAMS, KAITIE |
TH-50412 |
1 |
35.00 |
5465********8065 |
001273 |
03/01/12 |
| NICHOLS, JASON |
TH-50245 |
1 |
50.00 |
4159********4095 |
017252 |
03/01/12 |
| PHILLIPS, AUSTIN |
TH-50360 |
1 |
80.00 |
5465********9164 |
001887 |
03/01/12 |
| PITTS, KELLY |
TH-50399 |
1 |
95.00 |
4120********8114 |
00182B |
03/01/12 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********6076 |
053559 |
03/01/12 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********2559 |
198324 |
03/01/12 |
| SIMS, REBECCA |
TH-50349 |
1 |
30.00 |
4737********0203 |
098146 |
03/01/12 |
| SMITH, WILLIE |
TH-50340 |
1 |
65.00 |
4833********0920 |
093506 |
03/01/12 |
| WOOLEY, FARRELL |
TH-50279 |
1 |
110.00 |
4316********5800 |
063305 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
506.50 |
| 20 |
Visa |
1351.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.50 |