Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GAIL |
NC-2000314 |
2 |
29.00 |
4479********0828 |
015056 |
11/15/10 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
915616 |
11/15/10 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
202513 |
11/15/10 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
092025 |
11/15/10 |
| BYNUM, BARBARA |
NC-100061 |
2 |
19.95 |
4312********1637 |
01535B |
11/15/10 |
| CANTRELL, THOMAS |
NC-1000811 |
2 |
14.95 |
5445********8317 |
259720 |
11/15/10 |
| DEAN, REBECCA |
NC-2000529 |
2 |
19.95 |
4327********7457 |
030895 |
11/15/10 |
| DODSON, MARCUS |
NC-1001399 |
2 |
20.00 |
4388********8084 |
00774D |
11/15/10 |
| DUFF, JUDY |
NC-1001861 |
2 |
24.95 |
4334********2135 |
015361 |
11/15/10 |
| EUBANKS, CASEY |
NC-2000592 |
2 |
29.00 |
4670********1269 |
015358 |
11/15/10 |
| GOULET, DANIEL |
NC-1002209 |
2 |
39.90 |
4137********2652 |
092025 |
11/15/10 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
092025 |
11/15/10 |
| HENRY, JODY |
NC-1002958 |
2 |
27.12 |
4828********9035 |
202533 |
11/15/10 |
| HOWARD, RAYLENE |
NC-2000518 |
2 |
39.90 |
4156********5236 |
092025 |
11/15/10 |
| JACKSON, ERIKA |
NC-2000814 |
2 |
29.00 |
4828********1015 |
202554 |
11/15/10 |
| JERVIS, ASHLEY |
NC-2000301 |
2 |
19.95 |
4275********4238 |
007056 |
11/15/10 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015447 |
11/15/10 |
| MCCALL, HEATHER |
NC-1001631 |
2 |
24.95 |
4327********0892 |
030897 |
11/15/10 |
| MCGAAHEN, ASHTON |
NC-2000304 |
2 |
19.95 |
4156********9335 |
092025 |
11/15/10 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
007071 |
11/15/10 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
19.95 |
4744********8833 |
172708 |
11/15/10 |
| MORGAN, JUDY |
NC-2000515 |
2 |
29.00 |
4156********6638 |
092025 |
11/15/10 |
| MORGAN, TREVA |
NC-2000302 |
2 |
39.90 |
4744********8833 |
152506 |
11/15/10 |
| MUSSER, DONALD |
NC-1001719 |
2 |
24.95 |
4045********7277 |
019438 |
11/15/10 |
| NEWELL, GLENDA |
NC-1002260 |
2 |
69.80 |
6011********6710 |
01566R |
11/15/10 |
| OWEN, CATHY |
NC-2000728 |
2 |
49.80 |
5445********8031 |
259760 |
11/15/10 |
| PASSMORE, SANDRA |
NC-2000384 |
2 |
98.00 |
5322********5999 |
259770 |
11/15/10 |
| RAINES, TONY |
NC-821831597 |
2 |
24.95 |
4334********3283 |
015037 |
11/15/10 |
| REID, JAMIE |
NC-2000527 |
2 |
19.95 |
4327********0618 |
030901 |
11/15/10 |
| REYMERS, DONNIE |
NC-1001211 |
2 |
39.90 |
5108********2323 |
092025 |
11/15/10 |
| RHODES, STACEY |
NC-1002662 |
2 |
49.00 |
4868********9880 |
092025 |
11/15/10 |
| SAGE, SHARON |
NC-1003141 |
2 |
24.95 |
4868********0403 |
00723B |
11/15/10 |
| SINGLETON, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
092026 |
11/15/10 |
| SMITH, JOSHUA |
NC-2000656 |
2 |
39.00 |
4408********7345 |
079258 |
11/15/10 |
| SMITH, MARTHA |
NC-1003212 |
2 |
14.95 |
4828********3033 |
202604 |
11/15/10 |
| STAHL, PATRICIA |
NC-1001227 |
2 |
24.95 |
4118********8007 |
007242 |
11/15/10 |
| SULLIVAN, MICHAEL |
NC-1002967 |
2 |
24.95 |
4828********0022 |
202622 |
11/15/10 |
| TINSLEY, ISAAC |
NC-1002154 |
2 |
44.90 |
4661********3036 |
084659 |
11/15/10 |
| TOOLE, DONNA |
NC-1000992 |
2 |
40.90 |
4802********9678 |
007407 |
11/15/10 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
00732C |
11/15/10 |
| WILLIAMS, JEFFERY |
NC-1002831 |
2 |
24.95 |
4334********3825 |
015489 |
11/15/10 |
| WILMONT, TAYLOR |
NC-1002454 |
2 |
19.95 |
4156********0731 |
092026 |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.65 |
| 37 |
Visa |
1029.47 |
| 1 |
Discover |
69.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.92 |