09/17/2012

09:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, LEAH	TH-50176	2	65.00	4744********4136	152763	09/17/12
ARNOTT, MARCIA	TH-50204	2	15.00	5576********9586	003536	09/17/12
BARONE, DOMENICK	TH-1238	2	79.00	5490********1129	02567Z	09/17/12
BURTON, ASHLEY	TH-50379	2	35.00	4271********0310	092098	09/17/12
BUTLER, ZACK	TH-082812	2	80.00	4159********4281	019297	09/17/12
COLLIER, JOSH	TH-50459	2	35.00	4271********5661	092119	09/17/12
COLSTON, CASEY	TH-50328	2	75.00	5465********8069	000372	09/17/12
EASTERWOOD, GLENN	TH-50357	2	89.00	4741********3951	886496	09/17/12
HALL, CHASE	TH-50317	2	59.00	4430********2563	626702	09/17/12
HAMILTON, BRENT	TH-50358	2	65.00	4737********1449	949494	09/17/12
HINES, SERENA	TH-81212	2	35.00	4271********4879	092109	09/17/12
HUBBARD, EZRA	TH-50206	2	145.00	4282********2340	072610	09/17/12
MAYER, ERIC	TH-50243	2	30.00	4011********1519	094219	09/17/12
MCGREGGOR, JORDAN	TH-50331	2	69.00	4737********6053	556746	09/17/12
MCINTYRE, POP	TH-50101	2	110.00	4388********2899	08235C	09/17/12
MEDLEY, RACHEL	TH-72312	2	35.00	4737********7512	031202	09/17/12
MINKKINEN, ERIK	TH-50130	2	65.00	5424********1525	48040P	09/17/12
NICHOLS, ANDREA	TH-50440	2	35.00	4159********8825	019305	09/17/12
NOWDEN, HAROLD	TH-50236	2	69.00	4800********3148	02560B	09/17/12
SEWELL, DEVON	TH-50394	2	35.00	5153********2941	442281	09/17/12
SMITH, MADISON	TH-082012	2	35.00	4356********2722	152367	09/17/12
SPRAYBERRY, NICK	TH-50127	2	79.00	4737********3218	555733	09/17/12
WATSON, JAMES	TH-50345	2	75.00	4737********0652	556748	09/17/12
WOFFARD, AMBER	TH-50380	2	35.00	5465********7925	009363	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	304.00
18	Visa	1145.00
0	Discover	0.00
0	Other	0.00
		1449.00