Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
001518 |
08/02/10 |
| BARRIE, SEAN |
NC-821882166 |
1 |
39.99 |
4045********2671 |
047402 |
08/02/10 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002419 |
08/02/10 |
| BENNETT, BEAR |
NC-2000488 |
1 |
29.00 |
4275********4597 |
055540 |
08/02/10 |
| BISHOP, LEISA |
NC-2000871 |
1 |
59.00 |
4194********1805 |
714825 |
08/02/10 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
170594 |
08/02/10 |
| BULLOCK, LARRY |
NC-2000952 |
1 |
49.00 |
4868********7715 |
001519 |
08/02/10 |
| BURGESS, MARTY |
NC-1002220 |
1 |
39.90 |
4327********9525 |
363683 |
08/02/10 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
111857 |
08/02/10 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
151926 |
08/02/10 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
363686 |
08/02/10 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
001519 |
08/02/10 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
151920 |
08/02/10 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
363685 |
08/02/10 |
| ELLIOTT, CRYSTAL |
NC-1001574 |
1 |
39.00 |
4661********5743 |
098083 |
08/02/10 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
363692 |
08/02/10 |
| GADDY, JONATHAN |
NC-1002202 |
1 |
24.95 |
4156********1408 |
001519 |
08/02/10 |
| GALLOWAY, PAMELA |
NC-1002830 |
1 |
39.90 |
6011********9715 |
00205R |
08/02/10 |
| GASH, STACEY |
NC-2000658 |
1 |
39.00 |
4327********3138 |
363693 |
08/02/10 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
151966 |
08/02/10 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
363699 |
08/02/10 |
| GILL, DANIEL |
NC-1002895 |
1 |
59.90 |
4828********4011 |
151958 |
08/02/10 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
49.99 |
4828********0028 |
151979 |
08/02/10 |
| HALL, VICTOR |
NC-1002775 |
1 |
24.95 |
4736********9347 |
055669 |
08/02/10 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
151971 |
08/02/10 |
| HOGSED, ANGIE |
NC-212 |
1 |
29.95 |
4156********8835 |
001519 |
08/02/10 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
001519 |
08/02/10 |
| HOLLIDAY, KRISTEN |
NC-9892 |
1 |
29.95 |
4327********5240 |
363694 |
08/02/10 |
| HOWELL, STEPHANIE |
NC-2000780 |
1 |
29.00 |
4326********2345 |
441194 |
08/02/10 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
151982 |
08/02/10 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
151994 |
08/02/10 |
| LAWTER, CONNIE |
NC-821880219 |
1 |
29.95 |
4334********6197 |
709671 |
08/02/10 |
| LIMBO, CHARLIE |
NC-2000667 |
1 |
49.99 |
4385********0125 |
576910 |
08/02/10 |
| LINDSEY, SIOBHAM |
NC-2000981 |
1 |
29.00 |
4828********8031 |
151990 |
08/02/10 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********7579 |
055555 |
08/02/10 |
| MCCALL, RENAE |
NC-1002176 |
1 |
14.95 |
4156********7399 |
001520 |
08/02/10 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
141952 |
08/02/10 |
| MOORE, HEATHER |
NC-821880242 |
1 |
29.95 |
5445********9717 |
883430 |
08/02/10 |
| MUSSER, ANDREA |
NC-1002652 |
1 |
39.00 |
4828********1033 |
152010 |
08/02/10 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
002974 |
08/02/10 |
| OPPERMAN, JEFF |
NC-2000750 |
1 |
29.00 |
4399********5689 |
336311 |
08/02/10 |
| ORMSBY, NIGEL |
NC-2000873 |
1 |
39.00 |
4682********4423 |
700147 |
08/02/10 |
| PACE, JOSEPH |
NC-1002205 |
1 |
24.95 |
4156********7362 |
001520 |
08/02/10 |
| PADGETT, ALANNA |
NC-2000671 |
1 |
39.99 |
4356********1486 |
141954 |
08/02/10 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
002981 |
08/02/10 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
363711 |
08/02/10 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
152055 |
08/02/10 |
| ROGERS, JESSICA |
NC-1002827 |
1 |
39.99 |
4156********4419 |
001520 |
08/02/10 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
001520 |
08/02/10 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
002957 |
08/02/10 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
363710 |
08/02/10 |
| SMITH, KARLA |
NC-1002119 |
1 |
24.95 |
4156********6133 |
001520 |
08/02/10 |
| STARK, JOHN |
NC-2000549 |
1 |
59.00 |
3728*******1019 |
132711 |
08/02/10 |
| STEWART, JOE |
NC-2000759 |
1 |
29.00 |
4828********5047 |
152072 |
08/02/10 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
078265 |
08/02/10 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
104468 |
08/02/10 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
35397Z |
08/02/10 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
29.00 |
4661********6117 |
094650 |
08/02/10 |
| WEST, EDDIE |
NC-1001924 |
1 |
49.00 |
4661********5113 |
097084 |
08/02/10 |
| WHITMIRE, JOSEPH |
NC-1002173 |
1 |
169.80 |
4156********0078 |
001521 |
08/02/10 |
| WILSON, SHANNON |
NC-2000632 |
1 |
24.95 |
4744********3318 |
181753 |
08/02/10 |
| WORLEY, AMANDA |
NC-1002894 |
1 |
39.99 |
4112********8013 |
003231 |
08/02/10 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
001520 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.90 |
| 2 |
MasterCard |
69.85 |
| 58 |
Visa |
2106.29 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.94 |