Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
072000 |
10/02/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
020855 |
10/02/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002680 |
10/02/11 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
072004 |
10/02/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
00149G |
10/02/11 |
| CASTILLO, GUNZALO |
NC-2000010 |
1 |
49.90 |
4744********5778 |
172404 |
10/02/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
072000 |
10/02/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
445613 |
10/02/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
200394 |
10/02/11 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00267P |
10/02/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
962486 |
10/02/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
00128C |
10/02/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
072004 |
10/02/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
072004 |
10/02/11 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
85806P |
10/02/11 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
962487 |
10/02/11 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
962488 |
10/02/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
200432 |
10/02/11 |
| GASPERSON, TIMOTHY |
NC-1002691 |
1 |
29.00 |
4327********9522 |
962489 |
10/02/11 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********8576 |
962491 |
10/02/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
200433 |
10/02/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
200448 |
10/02/11 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
002058 |
10/02/11 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
19.95 |
4185********1828 |
00134B |
10/02/11 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4482********4235 |
072004 |
10/02/11 |
| HOWARD, KENNETH |
NC-30005 |
1 |
19.95 |
4045********7799 |
031227 |
10/02/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
200451 |
10/02/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
002057 |
10/02/11 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
072004 |
10/02/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
00140P |
10/02/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00205B |
10/02/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
002065 |
10/02/11 |
| LUKER, MEAGAN |
NC-2000134 |
1 |
19.95 |
4045********5672 |
016287 |
10/02/11 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00225R |
10/02/11 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
39.90 |
4045********0555 |
000432 |
10/02/11 |
| MILEY, BONNIE |
NC-2000722 |
1 |
108.00 |
4045********4044 |
014388 |
10/02/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
34.95 |
4017********1189 |
002692 |
10/02/11 |
| MIRANDA, AMBAR |
NC-2000140 |
1 |
19.95 |
5445********8542 |
456410 |
10/02/11 |
| MIRANDA, BRENDA |
NC-2000267 |
1 |
19.95 |
4334********9648 |
002697 |
10/02/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
041822 |
10/02/11 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
4045********6017 |
001204 |
10/02/11 |
| OWEN, TIFFANY |
NC-30063 |
1 |
19.95 |
4275********1214 |
001226 |
10/02/11 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
4045********8806 |
028962 |
10/02/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
146220 |
10/02/11 |
| PEARL, MELISSA |
NC-1002794 |
1 |
19.95 |
4828********2025 |
200526 |
10/02/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
002072 |
10/02/11 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
4045********4317 |
014661 |
10/02/11 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
072002 |
10/02/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
200530 |
10/02/11 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
072005 |
10/02/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
072002 |
10/02/11 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
5C76D1 |
10/02/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
002702 |
10/02/11 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
456420 |
10/02/11 |
| SMITH, CHERYL |
NC-2000405 |
1 |
24.95 |
4156********6991 |
072002 |
10/02/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
782029 |
10/02/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
102673 |
10/02/11 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00229R |
10/02/11 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
445616 |
10/02/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********7143 |
001397 |
10/02/11 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
102301 |
10/02/11 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
172607 |
10/02/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
072005 |
10/02/11 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
200595 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 7 |
MasterCard |
178.70 |
| 54 |
Visa |
1575.00 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.60 |