Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
063529 |
08/01/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
396141 |
08/01/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001171 |
08/01/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
908984 |
08/01/11 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
063528 |
08/01/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
05825G |
08/01/11 |
| CALLAHAN, THOMAS |
NC-1002676 |
1 |
39.00 |
4744********4090 |
183750 |
08/01/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
352869 |
08/01/11 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
14.95 |
4327********2607 |
175606 |
08/01/11 |
| CASTILLO, GUNZALO |
NC-2000010 |
1 |
19.95 |
4744********5778 |
173359 |
08/01/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
063529 |
08/01/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
031343 |
08/01/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9036 |
352888 |
08/01/11 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00117P |
08/01/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
175607 |
08/01/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
05828C |
08/01/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
175608 |
08/01/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
063529 |
08/01/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
063529 |
08/01/11 |
| GALLLOWAY, KAREN |
NC-2000414 |
1 |
49.00 |
4327********6223 |
175610 |
08/01/11 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
175612 |
08/01/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
352917 |
08/01/11 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
175615 |
08/01/11 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********8576 |
175620 |
08/01/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
352932 |
08/01/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
352940 |
08/01/11 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001406 |
08/01/11 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
19.95 |
4185********1828 |
05886B |
08/01/11 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
34.95 |
4482********4235 |
063530 |
08/01/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
352949 |
08/01/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
001407 |
08/01/11 |
| JOHNSON, TRAVIS |
NC-4183 |
1 |
19.95 |
4482********8548 |
063529 |
08/01/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
05892P |
08/01/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00140B |
08/01/11 |
| LIMBO, CHARLIE |
NC-2000667 |
1 |
29.00 |
4385********0125 |
763952 |
08/01/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001410 |
08/01/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
058557 |
08/01/11 |
| LUKER, MEAGAN |
NC-2000134 |
1 |
19.95 |
4045********5672 |
099609 |
08/01/11 |
| MARCUM, BRONSON |
NC-123214 |
1 |
19.95 |
5445********8791 |
378510 |
08/01/11 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
39.90 |
4045********0555 |
099614 |
08/01/11 |
| MILEY, BONNIE |
NC-2000722 |
1 |
49.00 |
4045********4044 |
099612 |
08/01/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
34.95 |
4017********1189 |
001188 |
08/01/11 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
123752 |
08/01/11 |
| MIRANDA, AMBAR |
NC-2000140 |
1 |
19.95 |
5445********8542 |
422850 |
08/01/11 |
| MIRANDA, BRENDA |
NC-2000267 |
1 |
19.95 |
4334********9648 |
001768 |
08/01/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
69.00 |
4661********2745 |
011422 |
08/01/11 |
| OWEN, RICK |
NC-2000183 |
1 |
39.90 |
4194********2294 |
487880 |
08/01/11 |
| OWEN, TIFFANY |
NC-2000282 |
1 |
19.95 |
4275********1214 |
058092 |
08/01/11 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
4045********8806 |
099619 |
08/01/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
378520 |
08/01/11 |
| PEARL, MELISSA |
NC-1002794 |
1 |
19.95 |
4828********2025 |
353012 |
08/01/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001197 |
08/01/11 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
4045********4317 |
099617 |
08/01/11 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
063531 |
08/01/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
175630 |
08/01/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
353024 |
08/01/11 |
| ROACH, NORMAN |
NC-2000015 |
1 |
19.95 |
4868********6415 |
063530 |
08/01/11 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
063530 |
08/01/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
063531 |
08/01/11 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
6567C2 |
08/01/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001787 |
08/01/11 |
| SIZEMORE, KEITH |
NC-1002711 |
1 |
49.00 |
4327********8301 |
175634 |
08/01/11 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
422870 |
08/01/11 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5047 |
353075 |
08/01/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
787371 |
08/01/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
149571 |
08/01/11 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
67139P |
08/01/11 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00136R |
08/01/11 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
031356 |
08/01/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********7143 |
058287 |
08/01/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
063530 |
08/01/11 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
353095 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 8 |
MasterCard |
189.55 |
| 62 |
Visa |
1903.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.35 |