Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LEAH |
TH-50176 |
2 |
35.00 |
4744********4136 |
133557 |
07/16/12 |
| ARNOTT, MARCIA |
TH-50204 |
2 |
35.00 |
5576********9586 |
001072 |
07/16/12 |
| AUXFORD, JOSH |
TH-50319 |
2 |
50.00 |
4744********8369 |
113355 |
07/16/12 |
| BARONE, DOMENICK |
TH-1238 |
2 |
79.00 |
5490********1129 |
03559Z |
07/16/12 |
| BURTON, ASHLEY |
TH-50379 |
2 |
35.00 |
4271********0310 |
040088 |
07/16/12 |
| CANNON, JORDEN |
TH-50040 |
2 |
110.00 |
4744********8838 |
103859 |
07/16/12 |
| CARRIER, MATTHEW |
TH-50192 |
2 |
60.00 |
4072********8872 |
01675B |
07/16/12 |
| COLE, HAYDEN |
TH-50330 |
2 |
60.00 |
4271********1326 |
040075 |
07/16/12 |
| COLLIER, JOSH |
TH-50459 |
2 |
35.00 |
4271********5661 |
040068 |
07/16/12 |
| COLSTON, CASEY |
TH-50328 |
2 |
75.00 |
5465********8069 |
006667 |
07/16/12 |
| EASTERWOOD, GLENN |
TH-50357 |
2 |
89.00 |
4741********3951 |
484303 |
07/16/12 |
| HALL, CHASE |
TH-50317 |
2 |
59.00 |
4430********2563 |
526654 |
07/16/12 |
| HAMILTON, BRENT |
TH-50358 |
2 |
65.00 |
4737********1449 |
423295 |
07/16/12 |
| HUBBARD, EZRA |
TH-50206 |
2 |
145.00 |
4282********2340 |
033506 |
07/16/12 |
| LEDBETTER, TAYLOR |
TH-50503 |
2 |
59.00 |
5108********8803 |
514868 |
07/16/12 |
| MAYER, ERIC |
TH-50243 |
2 |
30.00 |
4011********1519 |
062859 |
07/16/12 |
| MCGREGGOR, JORDAN |
TH-50331 |
2 |
69.00 |
4737********6053 |
372134 |
07/16/12 |
| MCINTYRE, POP |
TH-50101 |
2 |
110.00 |
4388********2899 |
05409C |
07/16/12 |
| MINKKINEN, ERIK |
TH-50130 |
2 |
65.00 |
5424********1525 |
89730P |
07/16/12 |
| NICHOLS, ANDREA |
TH-50440 |
2 |
35.00 |
4159********8825 |
050265 |
07/16/12 |
| NOWDEN, HAROLD |
TH-50236 |
2 |
69.00 |
4800********3148 |
03553B |
07/16/12 |
| SEWELL, DEVON |
TH-50394 |
2 |
35.00 |
5153********2941 |
777440 |
07/16/12 |
| SNYDER, TIM |
TH-50201 |
2 |
59.00 |
5490********5466 |
03555B |
07/16/12 |
| WATSON, JAMES |
TH-50345 |
2 |
75.00 |
4737********0652 |
438133 |
07/16/12 |
| WOFFARD, AMBER |
TH-50380 |
2 |
35.00 |
5465********7925 |
000428 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
442.00 |
| 17 |
Visa |
1131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.00 |