Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LEAH |
TH-50176 |
2 |
35.00 |
4744********4136 |
160417 |
06/15/12 |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
004611 |
06/15/12 |
| AUXFORD, JOSH |
TH-50319 |
2 |
50.00 |
4744********8369 |
120315 |
06/15/12 |
| BURTON, ASHLEY |
TH-50379 |
2 |
35.00 |
4271********0310 |
107135 |
06/15/12 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4744********8838 |
110113 |
06/15/12 |
| CARLILE, CHAINEY |
TH-50308 |
2 |
69.00 |
4737********6112 |
604940 |
06/15/12 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01537B |
06/15/12 |
| COLE, HAYDEN |
TH-50330 |
2 |
60.00 |
4271********1326 |
107155 |
06/15/12 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
107140 |
06/15/12 |
| COLSTON, CASEY |
TH-50328 |
2 |
75.00 |
5465********8069 |
001457 |
06/15/12 |
| EASTERWOOD, GLENN |
TH-50357 |
2 |
89.00 |
4741********3951 |
531803 |
06/15/12 |
| HALL, CHASE |
TH-50317 |
2 |
59.00 |
4430********2563 |
141042 |
06/15/12 |
| HAMILTON, BRENT |
TH-50358 |
2 |
65.00 |
4737********1449 |
532544 |
06/15/12 |
| HUBBARD, EZRA |
TH-50206 |
2 |
145.00 |
4282********2340 |
020107 |
06/15/12 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
689080 |
06/15/12 |
| MAYER, ERIC |
TH-50243 |
2 |
30.00 |
4011********1519 |
065606 |
06/15/12 |
| MCGREGGOR, JORDAN |
TH-50331 |
2 |
69.00 |
4737********6053 |
531801 |
06/15/12 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
04585C |
06/15/12 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
88839P |
06/15/12 |
| NICHOLS, ANDREA |
TH-50440 |
2 |
35.00 |
4159********8825 |
056491 |
06/15/12 |
| NOWDEN, HAROLD |
TH-50236 |
2 |
69.00 |
4800********3148 |
00513B |
06/15/12 |
| SEWELL, DEVON |
TH-50394 |
2 |
35.00 |
5153********2941 |
613364 |
06/15/12 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
00512B |
06/15/12 |
| SOWDERS, STEVE |
TH-50378 |
2 |
35.00 |
4888********6263 |
00519A |
06/15/12 |
| WATSON, JAMES |
TH-50345 |
2 |
75.00 |
4737********0652 |
482344 |
06/15/12 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
000586 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
363.00 |
| 19 |
Visa |
1235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.00 |