Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
052406 |
09/01/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
154483 |
09/01/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001763 |
09/01/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
976518 |
09/01/11 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
052407 |
09/01/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
02255G |
09/01/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3024 |
240784 |
09/01/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
052407 |
09/01/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
607518 |
09/01/11 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00102P |
09/01/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
074467 |
09/01/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
02232C |
09/01/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
074466 |
09/01/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
052408 |
09/01/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
052408 |
09/01/11 |
| GALLLOWAY, KAREN |
NC-2000414 |
1 |
49.00 |
4327********6223 |
074471 |
09/01/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
240824 |
09/01/11 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
074470 |
09/01/11 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********8576 |
074474 |
09/01/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
240826 |
09/01/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
240828 |
09/01/11 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001038 |
09/01/11 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
19.95 |
4185********1828 |
02253B |
09/01/11 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4482********4235 |
052408 |
09/01/11 |
| HOWARD, KENNETH |
NC-30005 |
1 |
19.95 |
4045********7799 |
088140 |
09/01/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
240844 |
09/01/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
001039 |
09/01/11 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
052408 |
09/01/11 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4828********7013 |
240868 |
09/01/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
02263P |
09/01/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00177B |
09/01/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001367 |
09/01/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
022812 |
09/01/11 |
| LUKER, MEAGAN |
NC-2000134 |
1 |
19.95 |
4045********5672 |
088141 |
09/01/11 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
321240 |
09/01/11 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00152R |
09/01/11 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
39.90 |
4045********0555 |
088142 |
09/01/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
34.95 |
4017********1189 |
001366 |
09/01/11 |
| MILLER, LARRY |
NC-1002195 |
1 |
39.90 |
4744********6689 |
112648 |
09/01/11 |
| MIRANDA, AMBAR |
NC-2000140 |
1 |
19.95 |
5445********8542 |
036100 |
09/01/11 |
| MIRANDA, BRENDA |
NC-2000267 |
1 |
19.95 |
4334********9648 |
001048 |
09/01/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
69.00 |
4661********2745 |
015981 |
09/01/11 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
4045********6017 |
088144 |
09/01/11 |
| OWEN, TIFFANY |
NC-30063 |
1 |
19.95 |
4275********1214 |
022410 |
09/01/11 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
4045********8806 |
088145 |
09/01/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
321250 |
09/01/11 |
| PEARL, MELISSA |
NC-1002794 |
1 |
19.95 |
4828********2025 |
240902 |
09/01/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001777 |
09/01/11 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
4045********4317 |
088146 |
09/01/11 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
052408 |
09/01/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
074486 |
09/01/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
240924 |
09/01/11 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
052409 |
09/01/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
052408 |
09/01/11 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
1B0CE4 |
09/01/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001779 |
09/01/11 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
036120 |
09/01/11 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5047 |
240947 |
09/01/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
870556 |
09/01/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
104080 |
09/01/11 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
03504P |
09/01/11 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00160R |
09/01/11 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
607525 |
09/01/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********7143 |
022599 |
09/01/11 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
152848 |
09/01/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
052409 |
09/01/11 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
240964 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 8 |
MasterCard |
189.55 |
| 56 |
Visa |
1688.00 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.45 |