Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
065542 |
03/01/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
423987 |
03/01/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001185 |
03/01/11 |
| BENNETT, BEAR |
NC-2000488 |
1 |
29.00 |
4275********4597 |
062646 |
03/01/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
588603 |
03/01/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
06245G |
03/01/11 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
115456 |
03/01/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
554371 |
03/01/11 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
399175 |
03/01/11 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4334********4618 |
949789 |
03/01/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
065541 |
03/01/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
562054 |
03/01/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
554368 |
03/01/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
399180 |
03/01/11 |
| ELLIOTT, CRYSTAL |
NC-1001574 |
1 |
39.00 |
4661********5743 |
561199 |
03/01/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
06266C |
03/01/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
399178 |
03/01/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
065543 |
03/01/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
065543 |
03/01/11 |
| GALLLOWAY, KAREN |
NC-2000414 |
1 |
49.00 |
4327********6223 |
399189 |
03/01/11 |
| GASH, STACEY |
NC-2000658 |
1 |
39.00 |
4327********3138 |
399184 |
03/01/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
554398 |
03/01/11 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
399186 |
03/01/11 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********8576 |
399190 |
03/01/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
554408 |
03/01/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
554420 |
03/01/11 |
| HARRIS, CHARLES |
NC-2000071 |
1 |
29.00 |
4399********0434 |
094678 |
03/01/11 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
065544 |
03/01/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
001201 |
03/01/11 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
554429 |
03/01/11 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
554436 |
03/01/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
06339P |
03/01/11 |
| LILLEY, TERRI |
NC-2000367 |
1 |
49.00 |
4275********2530 |
062904 |
03/01/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00178B |
03/01/11 |
| LIMBO, CHARLIE |
NC-2000667 |
1 |
28.00 |
4385********0125 |
958195 |
03/01/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001794 |
03/01/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
062730 |
03/01/11 |
| LUKER, MEAGAN |
NC-2000134 |
1 |
19.95 |
4045********5672 |
004208 |
03/01/11 |
| MCCALL, MATT |
NC-2000171 |
1 |
19.95 |
4744********2502 |
115555 |
03/01/11 |
| MILEY, BONNIE |
NC-2000722 |
1 |
305.99 |
4045********4044 |
004209 |
03/01/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
19.95 |
4017********1189 |
001206 |
03/01/11 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
115556 |
03/01/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
69.00 |
3728*******5003 |
148829 |
03/01/11 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
001800 |
03/01/11 |
| NICHOLSON, TIFFANY |
NC-1003163 |
1 |
24.95 |
5178********3948 |
06280Z |
03/01/11 |
| OWEN, RICK |
NC-2000183 |
1 |
39.90 |
4194********2294 |
001042 |
03/01/11 |
| OWEN, TIFFANY |
NC-2000282 |
1 |
19.95 |
4275********1214 |
063036 |
03/01/11 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
4045********8806 |
004211 |
03/01/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
488450 |
03/01/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001789 |
03/01/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
399214 |
03/01/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
554493 |
03/01/11 |
| ROBINSON, EMILY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
065544 |
03/01/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001834 |
03/01/11 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
399213 |
03/01/11 |
| SMITH, KARLA |
NC-1002119 |
1 |
24.95 |
4156********6133 |
065543 |
03/01/11 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5047 |
554528 |
03/01/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
894945 |
03/01/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
181264 |
03/01/11 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
02100P |
03/01/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********1659 |
063165 |
03/01/11 |
| WEST, EDDIE |
NC-1001924 |
1 |
49.00 |
4661********5113 |
562066 |
03/01/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
065545 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.90 |
| 4 |
MasterCard |
114.75 |
| 57 |
Visa |
2067.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.79 |