Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN JR, ANTHONY |
NC-2000986 |
2 |
19.95 |
4020********4683 |
682273 |
05/15/11 |
| BALLE, MARGARET |
NC-100450 |
2 |
19.95 |
4408********7271 |
04767C |
05/15/11 |
| BARROW, BRIAN |
NC-2000306 |
2 |
19.95 |
6011********5757 |
01593R |
05/15/11 |
| BENTLEY, JAY |
NC-2000110 |
2 |
19.95 |
4828********8015 |
515847 |
05/15/11 |
| BENTLEY, SHARON |
NC-2000108 |
2 |
19.95 |
4828********8015 |
515843 |
05/15/11 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
665033 |
05/15/11 |
| BIDDLE, BILL |
NC-1002365 |
2 |
19.95 |
4661********2943 |
063120 |
05/15/11 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
515850 |
05/15/11 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
005157 |
05/15/11 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
01577B |
05/15/11 |
| CANTRELL, THOMAS |
NC-1000811 |
2 |
14.95 |
5445********8317 |
734830 |
05/15/11 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
005158 |
05/15/11 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
04772C |
05/15/11 |
| CORTES, GLADIS |
NC-2000102 |
2 |
19.95 |
4194********1742 |
329978 |
05/15/11 |
| DEAN, REBECCA |
NC-2000529 |
2 |
19.95 |
4327********7457 |
682284 |
05/15/11 |
| DODSON, MARCUS |
NC-1001399 |
2 |
20.00 |
4388********8084 |
04775D |
05/15/11 |
| ELY, ELISHA |
NC-222222 |
2 |
19.95 |
4430********5532 |
193134 |
05/15/11 |
| EUBANKS, CASEY |
NC-2000592 |
2 |
29.00 |
4670********1269 |
015781 |
05/15/11 |
| GEARING, JIM |
NC-2000094 |
2 |
19.95 |
4707********6909 |
047235 |
05/15/11 |
| GERKEN, DENISE |
NC-2000247 |
2 |
19.95 |
4828********1026 |
515870 |
05/15/11 |
| GILMORE, CRAIG |
NC-2000098 |
2 |
19.95 |
4868********5556 |
005158 |
05/15/11 |
| GRAY, ERIN |
NC-2000119 |
2 |
19.95 |
4334********2727 |
015784 |
05/15/11 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
005157 |
05/15/11 |
| GRONDA, CRAIG |
NC-2000103 |
2 |
19.95 |
5515********2718 |
000044 |
05/15/11 |
| HAREDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4828********3011 |
515886 |
05/15/11 |
| HENRY, JODY |
NC-1002958 |
2 |
27.12 |
4828********9043 |
515888 |
05/15/11 |
| HIBBS, RANDALL |
NC-2000318 |
2 |
19.95 |
4327********3932 |
682286 |
05/15/11 |
| HICKMAN, ASHLEY |
NC-2000100 |
2 |
19.95 |
4334********8758 |
015792 |
05/15/11 |
| HOMAN, LEE |
NC-2000099 |
2 |
19.95 |
4334********1243 |
840306 |
05/15/11 |
| HOWARD, RAYLENE |
NC-2000518 |
2 |
24.95 |
4156********5236 |
005158 |
05/15/11 |
| JERVIS, ASHLEY |
NC-2000301 |
2 |
19.95 |
4275********4238 |
047331 |
05/15/11 |
| JOHNSON, WARD |
NC-2000112 |
2 |
19.95 |
4828********3036 |
515905 |
05/15/11 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015850 |
05/15/11 |
| MCCALL, HEATHER |
NC-1001631 |
2 |
24.95 |
4327********0892 |
682293 |
05/15/11 |
| MCGAAHEN, ASHTON |
NC-2000304 |
2 |
19.95 |
4156********9335 |
005158 |
05/15/11 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
047382 |
05/15/11 |
| MILLSAP, DONNI |
NC-2000543 |
2 |
19.95 |
4156********5705 |
005158 |
05/15/11 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
19.95 |
4744********8833 |
115015 |
05/15/11 |
| MORGAN, JUDY |
NC-2000515 |
2 |
29.00 |
4156********6638 |
005158 |
05/15/11 |
| MORGAN, TREVA |
NC-2000302 |
2 |
39.90 |
4744********8833 |
185013 |
05/15/11 |
| MORTENSEN, CRYSTAL |
NC-2000052 |
2 |
19.95 |
4670********1302 |
015852 |
05/15/11 |
| MUSSER, DONALD |
NC-1001719 |
2 |
24.95 |
4045********7277 |
017760 |
05/15/11 |
| NYBERG, TODD |
NC-2000097 |
2 |
19.95 |
4661********6609 |
587729 |
05/15/11 |
| OWEN, CASSANDRA |
NC-1001782 |
2 |
24.95 |
5206********8490 |
R4893B |
05/15/11 |
| OWEN, CATHY |
NC-2000728 |
2 |
49.80 |
5445********8031 |
734860 |
05/15/11 |
| OWEN, SHAWNA |
NC-13215 |
2 |
19.95 |
4275********1775 |
047472 |
05/15/11 |
| PARRISH, COLTER |
NC-1002762 |
2 |
19.95 |
4868********1033 |
005159 |
05/15/11 |
| PASSMORE, SANDRA |
NC-2000384 |
2 |
98.00 |
5322********5999 |
734870 |
05/15/11 |
| PAYNE, MICHAEL |
NC-2000144 |
2 |
19.95 |
4156********1950 |
005158 |
05/15/11 |
| POWELL, AMBER |
NC-2000693 |
2 |
29.00 |
4194********3169 |
506321 |
05/15/11 |
| RAINES, TONY |
NC-821831597 |
2 |
24.95 |
4334********3283 |
015809 |
05/15/11 |
| REID, JAMIE |
NC-2000527 |
2 |
19.95 |
4327********0618 |
682298 |
05/15/11 |
| REYMERS, DONNIE |
NC-1001211 |
2 |
39.90 |
5108********2323 |
005159 |
05/15/11 |
| RHODES, STACEY |
NC-12120 |
2 |
49.00 |
4868********9880 |
005159 |
05/15/11 |
| SAGE, SHARON |
NC-1003141 |
2 |
24.95 |
4868********0403 |
04760B |
05/15/11 |
| SINGLETON, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
005158 |
05/15/11 |
| SMITH, DAVID |
NC-2000107 |
2 |
19.95 |
4334********7068 |
015819 |
05/15/11 |
| SMITH, JOSHUA |
NC-2000656 |
2 |
39.00 |
4408********7345 |
616187 |
05/15/11 |
| SMITH, MARTHA |
NC-1003212 |
2 |
14.95 |
4828********3033 |
515986 |
05/15/11 |
| STAHL, PATRICIA |
NC-1001227 |
2 |
24.95 |
4118********8007 |
047715 |
05/15/11 |
| SULLIVAN, MICHAEL |
NC-1002967 |
2 |
24.95 |
4828********0030 |
515987 |
05/15/11 |
| TINSLEY, ISAAC |
NC-1002154 |
2 |
29.00 |
4661********3036 |
587736 |
05/15/11 |
| TOOLE, DONNA |
NC-1000992 |
2 |
40.90 |
4802********9678 |
047640 |
05/15/11 |
| WHITMIRE, JESSICA |
NC-2000157 |
2 |
19.95 |
4828********1011 |
520000 |
05/15/11 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
04764C |
05/15/11 |
| WILLIAMS, JEFFERY |
NC-1002831 |
2 |
24.95 |
4334********3825 |
015883 |
05/15/11 |
| WILMONT, TAYLOR |
NC-1002454 |
2 |
19.95 |
4156********0731 |
005159 |
05/15/11 |
| WILSON, ADAM |
NC-2000627 |
2 |
19.99 |
3725*******3002 |
198134 |
05/15/11 |
| ZIEGLER, KAYLA |
NC-2000204 |
2 |
19.95 |
5445********7792 |
734900 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 7 |
MasterCard |
267.50 |
| 60 |
Visa |
1433.47 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.91 |