Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIE, SEAN |
NC-821882166 |
1 |
29.99 |
4045********2671 |
007920 |
01/03/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
003221 |
01/03/11 |
| BENNETT, BEAR |
NC-2000488 |
1 |
29.00 |
4275********4597 |
022954 |
01/03/11 |
| BISHOP, LEISA |
NC-2000871 |
1 |
59.00 |
4194********1805 |
036014 |
01/03/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
478158 |
01/03/11 |
| BOWDEN, SHIRLEY |
NC-2000364 |
1 |
29.00 |
4661********4661 |
135103 |
01/03/11 |
| BURGESS, MARTY |
NC-1002220 |
1 |
39.90 |
4327********9525 |
884248 |
01/03/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
02304G |
01/03/11 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
171474 |
01/03/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
174633 |
01/03/11 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4334********4618 |
165903 |
01/03/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
011743 |
01/03/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
135151 |
01/03/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
174635 |
01/03/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
884254 |
01/03/11 |
| ELLIOTT, CRYSTAL |
NC-1001574 |
1 |
39.00 |
4661********5743 |
135154 |
01/03/11 |
| ENGELSON, WILLIAM |
NC-1002466 |
1 |
39.90 |
4868********8225 |
02329C |
01/03/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
884257 |
01/03/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
011746 |
01/03/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
011746 |
01/03/11 |
| GALLLOWAY, KAREN |
NC-2000414 |
1 |
49.00 |
4327********6223 |
884267 |
01/03/11 |
| GASH, STACEY |
NC-2000658 |
1 |
39.00 |
4327********3138 |
884262 |
01/03/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
174668 |
01/03/11 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
884265 |
01/03/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
174673 |
01/03/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
174679 |
01/03/11 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
011746 |
01/03/11 |
| HOWELL, STEPHANIE |
NC-2000780 |
1 |
29.00 |
4326********2345 |
429753 |
01/03/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
174689 |
01/03/11 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
174704 |
01/03/11 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4828********7013 |
174703 |
01/03/11 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
174706 |
01/03/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
02428P |
01/03/11 |
| LILLEY, TERRI |
NC-2000367 |
1 |
49.00 |
4275********2530 |
023239 |
01/03/11 |
| LINDSEY, SIOBHAM |
NC-2000981 |
1 |
29.00 |
4828********8031 |
174729 |
01/03/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
023341 |
01/03/11 |
| MCCALL, RENAE |
NC-1002176 |
1 |
14.95 |
4156********7399 |
011744 |
01/03/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
19.95 |
4017********1189 |
003323 |
01/03/11 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
171577 |
01/03/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
69.00 |
3728*******5003 |
147487 |
01/03/11 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
003314 |
01/03/11 |
| NICHOLSON, TIFFANY |
NC-1003163 |
1 |
24.95 |
5178********3948 |
02342Z |
01/03/11 |
| OWEN, TIFFANY |
NC-2000282 |
1 |
49.90 |
4275********3086 |
023371 |
01/03/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
003686 |
01/03/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
884293 |
01/03/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
174795 |
01/03/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
011745 |
01/03/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
003365 |
01/03/11 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
884295 |
01/03/11 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
722420 |
01/03/11 |
| SMITH, KARLA |
NC-1002119 |
1 |
24.95 |
4156********6133 |
011745 |
01/03/11 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5047 |
174810 |
01/03/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
095131 |
01/03/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
184814 |
01/03/11 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
56241P |
01/03/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********1659 |
023623 |
01/03/11 |
| WEST, EDDIE |
NC-1001924 |
1 |
49.00 |
4661********5113 |
135172 |
01/03/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
011748 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.90 |
| 4 |
MasterCard |
114.75 |
| 52 |
Visa |
1782.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.29 |