Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
060507 |
06/01/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
169975 |
06/01/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001917 |
06/01/11 |
| BENNETT, BEAR |
NC-2000488 |
1 |
29.00 |
4275********4597 |
052236 |
06/01/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
776521 |
06/01/11 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
060508 |
06/01/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
05243G |
06/01/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
050900 |
06/01/11 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
827157 |
06/01/11 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4334********4618 |
570661 |
06/01/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
060507 |
06/01/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
587493 |
06/01/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
050908 |
06/01/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
827166 |
06/01/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
05274C |
06/01/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
827167 |
06/01/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
060509 |
06/01/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
060509 |
06/01/11 |
| GALLLOWAY, KAREN |
NC-2000414 |
1 |
49.00 |
4327********6223 |
827171 |
06/01/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
050937 |
06/01/11 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
827180 |
06/01/11 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********8576 |
827182 |
06/01/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
050957 |
06/01/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
050956 |
06/01/11 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001943 |
06/01/11 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
19.95 |
4185********1828 |
05292B |
06/01/11 |
| HOLLAND, CHRIS |
NC-1002972 |
1 |
39.90 |
4137********1633 |
060509 |
06/01/11 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4334********0834 |
301908 |
06/01/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
050973 |
06/01/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
001930 |
06/01/11 |
| JOHNSON, TRAVIS |
NC-4183 |
1 |
19.95 |
4334********1647 |
193110 |
06/01/11 |
| KERCHNER, SCOTT |
NC-1002675 |
1 |
29.00 |
4828********4028 |
050978 |
06/01/11 |
| KNUDSEN, KRISTIN |
NC-821830051 |
1 |
19.95 |
4828********4033 |
051003 |
06/01/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
05301P |
06/01/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00193B |
06/01/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001194 |
06/01/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
052755 |
06/01/11 |
| LUKER, MEAGAN |
NC-2000134 |
1 |
19.95 |
4045********5672 |
093222 |
06/01/11 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
39.90 |
4045********0555 |
093224 |
06/01/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
19.95 |
4017********1189 |
001938 |
06/01/11 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
190753 |
06/01/11 |
| MIRANDA, AMBAR |
NC-2000140 |
1 |
89.80 |
5445********8542 |
580870 |
06/01/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
69.00 |
4661********2745 |
025232 |
06/01/11 |
| MYERS, DANIELLE |
NC-1002909 |
1 |
24.95 |
4334********1951 |
001943 |
06/01/11 |
| OWEN, RICK |
NC-2000183 |
1 |
39.90 |
4194********2294 |
264176 |
06/01/11 |
| OWEN, TIFFANY |
NC-2000282 |
1 |
19.95 |
4275********1214 |
052728 |
06/01/11 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
4045********8806 |
093227 |
06/01/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
868640 |
06/01/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001205 |
06/01/11 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
4045********4317 |
093226 |
06/01/11 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
060508 |
06/01/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
827193 |
06/01/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
051055 |
06/01/11 |
| ROACH, NORMAN |
NC-2000015 |
1 |
19.95 |
4868********6415 |
060510 |
06/01/11 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
060510 |
06/01/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
060508 |
06/01/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001974 |
06/01/11 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
827201 |
06/01/11 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
580880 |
06/01/11 |
| SMITH, KARLA |
NC-1002119 |
1 |
24.95 |
4156********6133 |
060508 |
06/01/11 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5047 |
051093 |
06/01/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
001379 |
06/01/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
39.90 |
3772*******1000 |
165519 |
06/01/11 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
06289P |
06/01/11 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00191R |
06/01/11 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
588108 |
06/01/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
060511 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 5 |
MasterCard |
199.55 |
| 60 |
Visa |
1810.80 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.25 |