Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LEAH |
TH-50176 |
2 |
35.00 |
4744********4136 |
104245 |
03/15/12 |
| ANDREWS, SHANE |
TH-50339 |
2 |
65.00 |
6011********4244 |
01582R |
03/15/12 |
| BURTON, ASHLEY |
TH-50379 |
2 |
35.00 |
4271********0310 |
036092 |
03/15/12 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4737********3572 |
514595 |
03/15/12 |
| CARLILE, CHAINEY |
TH-50308 |
2 |
69.00 |
4737********6112 |
414432 |
03/15/12 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01517B |
03/15/12 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
036090 |
03/15/12 |
| COLSTON, CASEY |
TH-50328 |
2 |
80.00 |
5465********8069 |
001078 |
03/15/12 |
| EASTERWOOD, GLENN |
TH-50357 |
2 |
168.00 |
4741********3951 |
446428 |
03/15/12 |
| HALL, CHASE |
TH-50317 |
2 |
59.00 |
4430********2563 |
480572 |
03/15/12 |
| HAMILTON, BRENT |
TH-50358 |
2 |
65.00 |
4737********1449 |
496560 |
03/15/12 |
| HICKS, HUNTER |
TH-50198 |
2 |
65.00 |
4744********8122 |
104247 |
03/15/12 |
| HUBBARD, EZRA |
TH-50206 |
2 |
145.00 |
4282********2340 |
034406 |
03/15/12 |
| KLEIN, JOSH |
TH-50354 |
2 |
65.00 |
4499********3415 |
064040 |
03/15/12 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
259726 |
03/15/12 |
| MAYER, ERIC |
TH-50243 |
2 |
30.00 |
4011********1519 |
063945 |
03/15/12 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
02107C |
03/15/12 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
82219P |
03/15/12 |
| NOWDEN, HAROLD |
TH-50236 |
2 |
69.00 |
4800********3148 |
04539B |
03/15/12 |
| SELEMA, CHRISTINE |
TH-50406 |
2 |
35.00 |
4479********9336 |
015710 |
03/15/12 |
| SEWELL, DEVON |
TH-50394 |
2 |
35.00 |
5153********2941 |
470373 |
03/15/12 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
04535B |
03/15/12 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
79.00 |
4737********4994 |
445987 |
03/15/12 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
002734 |
03/15/12 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
513628 |
03/15/12 |
| WALTON, CHAD |
TH-50049 |
2 |
87.00 |
4147********5148 |
50514C |
03/15/12 |
| WEBB, JEREMY |
TH-50348 |
2 |
60.00 |
4867********7977 |
034406 |
03/15/12 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
002053 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
333.00 |
| 21 |
Visa |
1540.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1938.00 |