Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
002800 |
07/01/10 |
| BARRIE, SEAN |
NC-821882166 |
1 |
39.99 |
4045********2671 |
083744 |
07/01/10 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001839 |
07/01/10 |
| BISHOP, LEISA |
NC-2000871 |
1 |
59.00 |
4194********1805 |
292876 |
07/01/10 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
107216 |
07/01/10 |
| BULLOCK, LARRY |
NC-2000952 |
1 |
49.00 |
4868********7715 |
002801 |
07/01/10 |
| BURGESS, MARTY |
NC-1002220 |
1 |
39.90 |
4327********9525 |
893817 |
07/01/10 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
152184 |
07/01/10 |
| CAMPBELL, JOHN |
NC-100846 |
1 |
29.00 |
4828********3024 |
280193 |
07/01/10 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
893822 |
07/01/10 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
002800 |
07/01/10 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
280218 |
07/01/10 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
893819 |
07/01/10 |
| ELLIOTT, CRYSTAL |
NC-1001574 |
1 |
39.00 |
4661********5743 |
605356 |
07/01/10 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
893826 |
07/01/10 |
| GADDY, JONATHAN |
NC-1002202 |
1 |
24.95 |
4156********1408 |
002801 |
07/01/10 |
| GALLOWAY, PAMELA |
NC-1002830 |
1 |
39.90 |
6011********9715 |
00188R |
07/01/10 |
| GASH, STACEY |
NC-2000658 |
1 |
39.00 |
4327********3138 |
893831 |
07/01/10 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
280228 |
07/01/10 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
893825 |
07/01/10 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
49.99 |
4828********0028 |
280241 |
07/01/10 |
| HALL, VICTOR |
NC-1002775 |
1 |
24.95 |
4736********9347 |
040250 |
07/01/10 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
280242 |
07/01/10 |
| HOGSED, ANGIE |
NC-212 |
1 |
29.95 |
4156********8835 |
002801 |
07/01/10 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
002801 |
07/01/10 |
| HOLLIDAY, KRISTEN |
NC-9892 |
1 |
29.95 |
4327********5240 |
893837 |
07/01/10 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
280269 |
07/01/10 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
280258 |
07/01/10 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5369********9387 |
04094P |
07/01/10 |
| LAWTER, CONNIE |
NC-821880219 |
1 |
29.95 |
4334********6197 |
289024 |
07/01/10 |
| LIMBO, CHARLIE |
NC-2000667 |
1 |
49.99 |
4385********0125 |
517178 |
07/01/10 |
| LINDSEY, SIOBHAM |
NC-2000981 |
1 |
29.00 |
4828********8031 |
280278 |
07/01/10 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********7579 |
040628 |
07/01/10 |
| MCCALL, RENAE |
NC-1002176 |
1 |
14.95 |
4156********7399 |
002801 |
07/01/10 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
172586 |
07/01/10 |
| MOORE, HEATHER |
NC-821880242 |
1 |
29.95 |
5445********9717 |
186780 |
07/01/10 |
| MUSSER, ANDREA |
NC-1002652 |
1 |
39.00 |
4828********1033 |
280305 |
07/01/10 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
001645 |
07/01/10 |
| NEDERVELD, TERRY |
NC-1002549 |
1 |
29.11 |
4845********4089 |
172587 |
07/01/10 |
| NICHOLSON, TIFFANY |
NC-1003163 |
1 |
24.95 |
5178********3948 |
04067Z |
07/01/10 |
| OPPERMAN, JEFF |
NC-2000750 |
1 |
29.00 |
4399********5689 |
237915 |
07/01/10 |
| ORMSBY, NIGEL |
NC-2000873 |
1 |
137.00 |
4682********4423 |
258209 |
07/01/10 |
| PACE, JOSEPH |
NC-1002205 |
1 |
24.95 |
4156********7362 |
002802 |
07/01/10 |
| PADGETT, ALANNA |
NC-2000671 |
1 |
39.99 |
4356********1486 |
132788 |
07/01/10 |
| PATELLA, JENNIFER |
NC-2000686 |
1 |
49.99 |
4828********1010 |
280314 |
07/01/10 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001873 |
07/01/10 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
893849 |
07/01/10 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
280327 |
07/01/10 |
| ROGERS, JESSICA |
NC-1002827 |
1 |
39.99 |
4156********4419 |
002802 |
07/01/10 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
002802 |
07/01/10 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
893854 |
07/01/10 |
| SMITH, KARLA |
NC-1002119 |
1 |
24.95 |
4156********6133 |
002802 |
07/01/10 |
| STANSBURY, PATRICK |
NC-2000844 |
1 |
49.00 |
4156********6563 |
002802 |
07/01/10 |
| STARK, JOHN |
NC-2000549 |
1 |
59.00 |
3728*******1019 |
117464 |
07/01/10 |
| STEWART, JOE |
NC-2000759 |
1 |
29.00 |
4828********5047 |
280357 |
07/01/10 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
448007 |
07/01/10 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
102009 |
07/01/10 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
27427Z |
07/01/10 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
29.00 |
4661********6117 |
099242 |
07/01/10 |
| WEST, EDDIE |
NC-1001924 |
1 |
49.00 |
4661********5113 |
605373 |
07/01/10 |
| WILSON, SHANNON |
NC-2000632 |
1 |
24.95 |
4744********3318 |
182688 |
07/01/10 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
002803 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.90 |
| 4 |
MasterCard |
124.75 |
| 55 |
Visa |
1979.75 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2243.30 |