Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GAIL |
NC-2000733 |
2 |
29.00 |
4479********0828 |
015463 |
09/15/10 |
| BAKER, ELIZABETH |
NC-1000568 |
2 |
14.95 |
4112********8328 |
009620 |
09/15/10 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
281945 |
09/15/10 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
511491 |
09/15/10 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
085112 |
09/15/10 |
| BROWN, JENNIFER |
NC-821880247 |
2 |
29.95 |
4156********3072 |
085112 |
09/15/10 |
| BYNUM, BARBARA |
NC-100061 |
2 |
19.95 |
4312********1637 |
01500B |
09/15/10 |
| CANTRELL, THOMAS |
NC-1000811 |
2 |
14.95 |
5445********8317 |
800980 |
09/15/10 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********1584 |
03460C |
09/15/10 |
| CRAMER, WILSON |
NC-1001624 |
2 |
19.95 |
5490********4243 |
05513B |
09/15/10 |
| DODSON, MARCUS |
NC-1001399 |
2 |
20.00 |
4388********8084 |
03459D |
09/15/10 |
| DUFF, JUDY |
NC-1001861 |
2 |
24.95 |
4334********2135 |
015481 |
09/15/10 |
| EUBANKS, CASEY |
NC-2000592 |
2 |
49.99 |
4670********1269 |
015464 |
09/15/10 |
| FARMER, SHERRY |
NC-1002099 |
2 |
44.85 |
4156********1571 |
085112 |
09/15/10 |
| GOULET, DANIEL |
NC-1002209 |
2 |
39.90 |
4137********2652 |
085114 |
09/15/10 |
| HENRY, JODY |
NC-1002958 |
2 |
27.12 |
4828********9035 |
511513 |
09/15/10 |
| HOWARD, RAYLENE |
NC-2000518 |
2 |
39.90 |
4156********5236 |
085113 |
09/15/10 |
| JACKSON, ERIKA |
NC-2000814 |
2 |
49.99 |
4828********1015 |
511508 |
09/15/10 |
| MCCALL, HEATHER |
NC-1001631 |
2 |
24.95 |
4327********0892 |
285253 |
09/15/10 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
034356 |
09/15/10 |
| MUSSER, SHARON |
NC-1001719 |
2 |
24.95 |
4045********7277 |
039993 |
09/15/10 |
| NEWELL, GLENDA |
NC-1002260 |
2 |
69.80 |
6011********6710 |
01585R |
09/15/10 |
| OWEN, CATHY |
NC-2000728 |
2 |
69.80 |
5445********8031 |
801000 |
09/15/10 |
| PASSMORE, SANDRA |
NC-2000384 |
2 |
79.00 |
5322********5999 |
801010 |
09/15/10 |
| POWELL, AMBER |
NC-2000693 |
2 |
29.00 |
4194********1227 |
187240 |
09/15/10 |
| RAINES, TONY |
NC-821831597 |
2 |
24.95 |
4334********3283 |
015570 |
09/15/10 |
| REYMERS, DONNIE |
NC-1001211 |
2 |
39.90 |
5108********2323 |
085115 |
09/15/10 |
| RHODES, STACEY |
NC-1002662 |
2 |
49.00 |
4868********9880 |
085114 |
09/15/10 |
| SAGE, SHARON |
NC-1003141 |
2 |
24.95 |
4868********0403 |
03435B |
09/15/10 |
| SMITH, JOSHUA |
NC-2000656 |
2 |
39.00 |
4408********7345 |
151067 |
09/15/10 |
| SMITH, MARTHA |
NC-1003212 |
2 |
14.95 |
4828********3033 |
511556 |
09/15/10 |
| STAHL, PATRICIA |
NC-1001227 |
2 |
24.95 |
4118********8007 |
033897 |
09/15/10 |
| SULLIVAN, MICHAEL |
NC-1002967 |
2 |
24.95 |
4828********0022 |
511563 |
09/15/10 |
| TINSLEY, ISAAC |
NC-1002154 |
2 |
44.90 |
4661********3036 |
038144 |
09/15/10 |
| WASHINGTON, VICKI |
NC-TAN17 |
2 |
29.95 |
4156********5698 |
085113 |
09/15/10 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
03441C |
09/15/10 |
| WILLIAMS, JEFFERY |
NC-1002831 |
2 |
24.95 |
4334********3825 |
015509 |
09/15/10 |
| WILMONT, TAYLOR |
NC-1002454 |
2 |
19.95 |
4156********0731 |
085113 |
09/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
223.60 |
| 32 |
Visa |
980.70 |
| 1 |
Discover |
69.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.10 |