Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LEAH |
TH-50176 |
2 |
35.00 |
4744********4136 |
114075 |
04/16/12 |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
002533 |
04/16/12 |
| AUXFORD, JOSH |
TH-50319 |
2 |
50.00 |
4744********8369 |
104308 |
04/16/12 |
| BURTON, ASHLEY |
TH-50379 |
2 |
35.00 |
4271********0310 |
038117 |
04/16/12 |
| CANNON, JORDEN |
TH-50040 |
2 |
169.00 |
4744********8838 |
144201 |
04/16/12 |
| CARLILE, CHAINEY |
TH-50308 |
2 |
69.00 |
4737********6112 |
189136 |
04/16/12 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01666B |
04/16/12 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
114035 |
04/16/12 |
| COLSTON, CASEY |
TH-50328 |
2 |
80.00 |
5465********8069 |
007698 |
04/16/12 |
| COUCH, LORA |
TH-50111 |
2 |
30.00 |
4313********1920 |
04502C |
04/16/12 |
| DANIELS, LEANDRE |
TH-50280 |
2 |
89.00 |
4661********8503 |
041080 |
04/16/12 |
| EASTERWOOD, GLENN |
TH-50357 |
2 |
89.00 |
4741********3951 |
284864 |
04/16/12 |
| HALL, CHASE |
TH-50317 |
2 |
59.00 |
4430********2563 |
081078 |
04/16/12 |
| HAMILTON, BRENT |
TH-50358 |
2 |
65.00 |
4737********1449 |
225358 |
04/16/12 |
| HICKS, HUNTER |
TH-50198 |
2 |
65.00 |
4744********8122 |
184701 |
04/16/12 |
| HUBBARD, EZRA |
TH-50206 |
2 |
145.00 |
4282********2340 |
004010 |
04/16/12 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
264174 |
04/16/12 |
| MAYER, ERIC |
TH-50243 |
2 |
30.00 |
4011********1519 |
004229 |
04/16/12 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
01526C |
04/16/12 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
67227P |
04/16/12 |
| NOWDEN, HAROLD |
TH-50236 |
2 |
69.00 |
4800********3148 |
04578B |
04/16/12 |
| SELEMA, CHRISTINE |
TH-50406 |
2 |
35.00 |
4479********9336 |
016012 |
04/16/12 |
| SEWELL, DEVON |
TH-50394 |
2 |
35.00 |
5153********2941 |
395416 |
04/16/12 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
04509B |
04/16/12 |
| SPRAYBERRY, NICK |
TH-50127 |
2 |
79.00 |
4737********4994 |
332602 |
04/16/12 |
| THOMAS, MICHAEL |
TH-50403 |
2 |
35.00 |
4112********4904 |
003416 |
04/16/12 |
| WALDRON, DANIEL |
TH-50408 |
2 |
65.00 |
4737********6551 |
332140 |
04/16/12 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
009934 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
368.00 |
| 21 |
Visa |
1418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.00 |