Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIE, SEAN |
NC-821882166 |
1 |
29.99 |
4045********2671 |
082156 |
12/01/10 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001829 |
12/01/10 |
| BENNETT, BEAR |
NC-2000488 |
1 |
29.00 |
4275********4597 |
024116 |
12/01/10 |
| BISHOP, LEISA |
NC-2000871 |
1 |
59.00 |
4194********1805 |
890105 |
12/01/10 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
409852 |
12/01/10 |
| BOWDEN, SHIRLEY |
NC-2000364 |
1 |
29.00 |
4661********4661 |
179989 |
12/01/10 |
| BURGESS, MARTY |
NC-1002220 |
1 |
39.90 |
4327********9525 |
414164 |
12/01/10 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
02436G |
12/01/10 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
132170 |
12/01/10 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
274885 |
12/01/10 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
414169 |
12/01/10 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4334********4618 |
027134 |
12/01/10 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
012748 |
12/01/10 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
179988 |
12/01/10 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
274904 |
12/01/10 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
414177 |
12/01/10 |
| ELLIOTT, CRYSTAL |
NC-1001574 |
1 |
39.00 |
4661********5743 |
179992 |
12/01/10 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
414174 |
12/01/10 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
012749 |
12/01/10 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
012749 |
12/01/10 |
| GADDY, JONATHAN |
NC-1002202 |
1 |
24.95 |
4156********1408 |
012748 |
12/01/10 |
| GALLLOWAY, KAREN |
NC-2000414 |
1 |
49.00 |
4327********6223 |
414179 |
12/01/10 |
| GASH, STACEY |
NC-2000658 |
1 |
39.00 |
4327********3138 |
414185 |
12/01/10 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
274933 |
12/01/10 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
414189 |
12/01/10 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
274948 |
12/01/10 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
274936 |
12/01/10 |
| HOGSED, ANGIE |
NC-212 |
1 |
29.95 |
4156********8835 |
012748 |
12/01/10 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
012749 |
12/01/10 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4334********0834 |
369634 |
12/01/10 |
| HOWELL, STEPHANIE |
NC-2000780 |
1 |
29.00 |
4326********2345 |
367767 |
12/01/10 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
274957 |
12/01/10 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
274963 |
12/01/10 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4828********7013 |
274965 |
12/01/10 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
274968 |
12/01/10 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
02507P |
12/01/10 |
| LILLEY, TERRI |
NC-2000367 |
1 |
49.00 |
4275********2530 |
024407 |
12/01/10 |
| LINDSEY, SIOBHAM |
NC-2000981 |
1 |
29.00 |
4828********8031 |
275025 |
12/01/10 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
29.90 |
4802********1168 |
024644 |
12/01/10 |
| MCCALL, RENAE |
NC-1002176 |
1 |
14.95 |
4156********7399 |
012749 |
12/01/10 |
| MILLER, KELLY |
NC-2000271 |
1 |
19.95 |
4017********1189 |
001112 |
12/01/10 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
172574 |
12/01/10 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
3728*******5003 |
149296 |
12/01/10 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
001127 |
12/01/10 |
| NICHOLSON, TIFFANY |
NC-1003163 |
1 |
114.75 |
5178********3948 |
02474Z |
12/01/10 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001941 |
12/01/10 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
414210 |
12/01/10 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
275036 |
12/01/10 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
012749 |
12/01/10 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001952 |
12/01/10 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
414219 |
12/01/10 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
462830 |
12/01/10 |
| SMITH, KARLA |
NC-1002119 |
1 |
24.95 |
4156********6133 |
012749 |
12/01/10 |
| STARK, JOHN |
NC-2000549 |
1 |
59.00 |
3728*******1019 |
186331 |
12/01/10 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5047 |
275050 |
12/01/10 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
854610 |
12/01/10 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
181920 |
12/01/10 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
71571P |
12/01/10 |
| WEST, EDDIE |
NC-1001924 |
1 |
49.00 |
4661********5113 |
179893 |
12/01/10 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
012750 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.90 |
| 4 |
MasterCard |
204.55 |
| 53 |
Visa |
1728.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.09 |