Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
013719 |
05/01/10 |
| BARRIE, SEAN |
NC-821882166 |
1 |
39.99 |
4045********2671 |
079807 |
05/01/10 |
| BISHOP, LEISA |
NC-2000871 |
1 |
59.00 |
4194********1805 |
738895 |
05/01/10 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
987503 |
05/01/10 |
| BULLOCK, LARRY |
NC-2000952 |
1 |
49.00 |
4868********7715 |
013719 |
05/01/10 |
| BURGESS, MARTY |
NC-1002220 |
1 |
39.90 |
4327********9525 |
520837 |
05/01/10 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
193382 |
05/01/10 |
| CAMPBELL, JOHN |
NC-100846 |
1 |
29.00 |
4828********3024 |
372024 |
05/01/10 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
520839 |
05/01/10 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
013720 |
05/01/10 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
372033 |
05/01/10 |
| ELLIOTT, CRYSTAL |
NC-1001574 |
1 |
39.00 |
4661********5743 |
655666 |
05/01/10 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
520840 |
05/01/10 |
| GADDY, JONATHAN |
NC-1002202 |
1 |
24.95 |
4156********1408 |
013720 |
05/01/10 |
| GASH, STACEY |
NC-2000658 |
1 |
39.00 |
4327********3138 |
520842 |
05/01/10 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
372058 |
05/01/10 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
520844 |
05/01/10 |
| GILL, DANIEL |
NC-1002895 |
1 |
24.95 |
4828********4011 |
372076 |
05/01/10 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
49.99 |
4828********0028 |
372071 |
05/01/10 |
| HALL, VICTOR |
NC-1002775 |
1 |
24.95 |
4736********9347 |
015698 |
05/01/10 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
372079 |
05/01/10 |
| HOGSED, ANGIE |
NC-212 |
1 |
29.95 |
4156********8835 |
013720 |
05/01/10 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
013720 |
05/01/10 |
| HOLSHOUSER, NICK |
NC-1001071 |
1 |
39.90 |
4388********0820 |
01618C |
05/01/10 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4334********0834 |
904166 |
05/01/10 |
| HOWELL, STEPHANIE |
NC-2000780 |
1 |
29.00 |
4828********2016 |
372095 |
05/01/10 |
| JONES, WINSLOW |
NC-1001689 |
1 |
16.95 |
4275********7888 |
015749 |
05/01/10 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
372084 |
05/01/10 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
372093 |
05/01/10 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5369********9387 |
01623P |
05/01/10 |
| LAWTER, CONNIE |
NC-821880219 |
1 |
29.95 |
4334********6197 |
890727 |
05/01/10 |
| LINDSEY, SIOBHAM |
NC-2000981 |
1 |
29.00 |
4828********8031 |
372108 |
05/01/10 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********7579 |
015968 |
05/01/10 |
| MCCALL, RENAE |
NC-1002176 |
1 |
14.95 |
4156********7399 |
013721 |
05/01/10 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
143788 |
05/01/10 |
| MOORE, HEATHER |
NC-821880242 |
1 |
29.95 |
5445********9717 |
975130 |
05/01/10 |
| MUSSER, ANDREA |
NC-1002652 |
1 |
88.00 |
4828********1033 |
372139 |
05/01/10 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
001339 |
05/01/10 |
| NEDERVELD, TERRY |
NC-1002549 |
1 |
29.11 |
4845********4089 |
193482 |
05/01/10 |
| NICHOLSON, TIFFANY |
NC-1003163 |
1 |
24.95 |
5178********3948 |
01604Z |
05/01/10 |
| NORRIS, SHARA |
NC-2000955 |
1 |
29.00 |
4868********3666 |
013720 |
05/01/10 |
| OPPERMAN, JEFF |
NC-2000750 |
1 |
29.00 |
4399********5689 |
254053 |
05/01/10 |
| PACE, JOSEPH |
NC-1002205 |
1 |
14.95 |
4156********7362 |
013721 |
05/01/10 |
| PADGETT, ALANNA |
NC-2000671 |
1 |
39.99 |
4356********1486 |
143880 |
05/01/10 |
| PAGE, AMANDA |
NC-2000852 |
1 |
108.00 |
4194********1120 |
984792 |
05/01/10 |
| PATELLA, JENNIFER |
NC-2000686 |
1 |
49.99 |
4661********4410 |
655669 |
05/01/10 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001363 |
05/01/10 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
520879 |
05/01/10 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
372174 |
05/01/10 |
| ROGERS, JESSICA |
NC-1002827 |
1 |
39.99 |
4156********4419 |
013722 |
05/01/10 |
| ROSALES, YESICA |
NC-1001686 |
1 |
24.95 |
4194********6910 |
026641 |
05/01/10 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
520886 |
05/01/10 |
| SMITH, KARLA |
NC-1002119 |
1 |
39.90 |
4156********6133 |
013722 |
05/01/10 |
| STANSBURY, PATRICK |
NC-2000844 |
1 |
49.00 |
4156********6563 |
013722 |
05/01/10 |
| STARK, JOHN |
NC-2000996 |
1 |
59.00 |
3728*******1019 |
182650 |
05/01/10 |
| STEWART, JOE |
NC-2000759 |
1 |
29.00 |
4828********5047 |
372216 |
05/01/10 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
868519 |
05/01/10 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
166842 |
05/01/10 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
99828Z |
05/01/10 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
29.00 |
4661********6117 |
054118 |
05/01/10 |
| WILSON, SHANNON |
NC-1000369 |
1 |
24.95 |
4744********3318 |
143885 |
05/01/10 |
| WORLEY, AMANDA |
NC-1002894 |
1 |
39.99 |
4112********8013 |
008335 |
05/01/10 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
013721 |
05/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.90 |
| 4 |
MasterCard |
124.75 |
| 57 |
Visa |
2018.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2242.10 |