Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CRYSTAL |
TH-50374 |
1 |
35.00 |
4737********2981 |
025710 |
06/01/12 |
| BATCHELOR, DANIEL |
TH-50376 |
1 |
65.00 |
4266********3781 |
02995C |
06/01/12 |
| BRASSELL, GERALD |
TH-50416 |
1 |
65.00 |
4060********2551 |
053433 |
06/01/12 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
110.00 |
4833********3240 |
033406 |
06/01/12 |
| CANTRELL, CATHERINE |
TH-50359 |
1 |
35.00 |
5465********5316 |
009672 |
06/01/12 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
95606P |
06/01/12 |
| CRAIG, CODY |
TH-50371 |
1 |
100.00 |
4339********5160 |
03044G |
06/01/12 |
| DAVIS, ALISON |
TH-50149 |
1 |
31.50 |
5465********3265 |
H56652 |
06/01/12 |
| DAVIS, GINA |
TH-50322 |
1 |
35.00 |
4271********6485 |
045099 |
06/01/12 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
007796 |
06/01/12 |
| DRUMMAND, BRITTNEY |
TH-50298 |
1 |
35.00 |
4066********7379 |
063124 |
06/01/12 |
| EASTHAM, STEPHANIE |
TH-50255 |
1 |
35.00 |
5466********0615 |
03549Z |
06/01/12 |
| EDWARDS, MARCUS |
TH-50332 |
1 |
150.00 |
4063********7317 |
879453 |
06/01/12 |
| EISNER, SANDY |
TH-50325 |
1 |
69.00 |
5178********0034 |
03038Z |
06/01/12 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********3151 |
103241 |
06/01/12 |
| HALL, JESSICA |
TH-50275 |
1 |
31.50 |
4453********2769 |
339940 |
06/01/12 |
| HAMILTON, SCOTT |
TH-50095 |
1 |
50.00 |
4066********9462 |
063124 |
06/01/12 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
113340 |
06/01/12 |
| JETT, CONNIE |
TH-50048 |
1 |
35.00 |
5465********4736 |
005504 |
06/01/12 |
| KELLY, DANIELLE |
TH-50398 |
1 |
25.00 |
3767*******1024 |
119547 |
06/01/12 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
4316********3894 |
063124 |
06/01/12 |
| MEDLOCK, JESSE |
TH-50313 |
1 |
79.00 |
4356********1997 |
183446 |
06/01/12 |
| NICHOLS, JASON |
TH-50245 |
1 |
50.00 |
4159********4095 |
066424 |
06/01/12 |
| PILGRIM, DALLAS |
TH-50282 |
1 |
89.00 |
5445********0039 |
916140 |
06/01/12 |
| PITTS, KELLY |
TH-50399 |
1 |
95.00 |
4120********8114 |
00164B |
06/01/12 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********6076 |
053433 |
06/01/12 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********5172 |
204966 |
06/01/12 |
| SCLING, WAYNE |
TH-50307 |
1 |
89.00 |
4266********7301 |
03008B |
06/01/12 |
| SIMS, REBECCA |
TH-50349 |
1 |
30.00 |
4737********0203 |
239313 |
06/01/12 |
| SMITH, WILLIE |
TH-50340 |
1 |
65.00 |
4833********0920 |
033406 |
06/01/12 |
| TROBECK, JENNIFER |
TH-50305 |
1 |
66.50 |
4833********2945 |
033406 |
06/01/12 |
| WOOLEY, FARRELL |
TH-50279 |
1 |
110.00 |
4316********5800 |
063124 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
434.50 |
| 23 |
Visa |
1629.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2088.50 |