Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CRYSTAL |
TH-50374 |
1 |
35.00 |
4737********2981 |
157140 |
09/04/12 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********0515 |
577780 |
09/04/12 |
| BRASSELL, GERALD |
TH-50416 |
1 |
65.00 |
4060********2551 |
053201 |
09/04/12 |
| BROWN, AMANDA |
TH-4567 |
1 |
30.00 |
4737********9272 |
079467 |
09/04/12 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
95.00 |
5410********0016 |
08681P |
09/04/12 |
| COWAN, ADAM |
TH-50273 |
1 |
79.00 |
4159********1025 |
002894 |
09/04/12 |
| CRAIG, CODY |
TH-50371 |
1 |
100.00 |
4339********5160 |
06073G |
09/04/12 |
| DAVIS, GINA |
TH-50322 |
1 |
35.00 |
4271********6485 |
080076 |
09/04/12 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
004733 |
09/04/12 |
| EASTHAM, STEPHANIE |
TH-50255 |
1 |
35.00 |
5466********0615 |
03521Z |
09/04/12 |
| EDWARDS, MARCUS |
TH-50332 |
1 |
150.00 |
4063********7317 |
444661 |
09/04/12 |
| EISNER, SANDY |
TH-50325 |
1 |
69.00 |
5178********0034 |
06038Z |
09/04/12 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********3151 |
193728 |
09/04/12 |
| HOLCOMB, SCOTT |
TH-50366 |
1 |
79.00 |
4744********4832 |
163829 |
09/04/12 |
| JETT, CONNIE |
TH-50048 |
1 |
35.00 |
5465********4736 |
000646 |
09/04/12 |
| JOHNSON, JUSTIN |
TH-50119 |
1 |
35.00 |
4453********8771 |
118337 |
09/04/12 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
4316********3894 |
062839 |
09/04/12 |
| MCDANIEL, SUSAN |
TH-50333 |
1 |
80.00 |
4271********3800 |
080081 |
09/04/12 |
| MEDLOCK, JESSE |
TH-50313 |
1 |
79.00 |
4356********1997 |
193422 |
09/04/12 |
| NICHOLS, JASON |
TH-50245 |
1 |
50.00 |
4159********4095 |
002890 |
09/04/12 |
| PILGRIM, DALLAS |
TH-50282 |
1 |
89.00 |
5445********0039 |
345190 |
09/04/12 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
65.00 |
4358********6076 |
053201 |
09/04/12 |
| RUDOLPH, BRANDON |
TH-50184 |
1 |
106.00 |
4737********5172 |
449750 |
09/04/12 |
| SIMS, REBECCA |
TH-50349 |
1 |
30.00 |
4737********0203 |
114439 |
09/04/12 |
| TROBECK, JENNIFER |
TH-50305 |
1 |
66.50 |
4833********2945 |
013206 |
09/04/12 |
| VAUGHN, PATRICIA |
TH-1236 |
1 |
60.00 |
4828********6026 |
415844 |
09/04/12 |
| WOOLEY, FARRELL |
TH-50279 |
1 |
100.00 |
4316********5800 |
062838 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
403.00 |
| 20 |
Visa |
1362.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.50 |