Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN JR, ANTHONY |
NC-2000986 |
2 |
19.95 |
4020********4683 |
208164 |
10/16/11 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
4408********7271 |
02008C |
10/16/11 |
| BARROW, BRIAN |
NC-2000306 |
2 |
19.95 |
6011********5757 |
01625R |
10/16/11 |
| BENTLEY, JAY |
NC-2000110 |
2 |
19.95 |
4828********8015 |
690121 |
10/16/11 |
| BENTLEY, SHARON |
NC-2000108 |
2 |
19.95 |
4828********8015 |
747549 |
10/16/11 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
663710 |
10/16/11 |
| BERNARD, HILLY |
NC-T75 |
2 |
19.95 |
4137********5089 |
024359 |
10/16/11 |
| BIDDLE, BILL |
NC-1002365 |
2 |
19.95 |
4661********2943 |
011512 |
10/16/11 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********7547 |
02012D |
10/16/11 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
690122 |
10/16/11 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
024356 |
10/16/11 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
01615B |
10/16/11 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
024359 |
10/16/11 |
| CHOATE, DONNA |
NC-30173 |
2 |
19.95 |
4661********2207 |
102276 |
10/16/11 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
02013C |
10/16/11 |
| CORTES, GLADIS |
NC-2000102 |
2 |
19.95 |
4194********1742 |
615446 |
10/16/11 |
| CRAIG, KEN |
NC-30223 |
2 |
39.90 |
4744********6914 |
124143 |
10/16/11 |
| DEAN, REBECCA |
NC-2000529 |
2 |
19.95 |
4327********7457 |
208167 |
10/16/11 |
| DODSON, MARCUS |
NC-1001399 |
2 |
20.00 |
4388********8084 |
02013D |
10/16/11 |
| EUBANKS, CASEY |
NC-2000592 |
2 |
29.00 |
4670********1269 |
016161 |
10/16/11 |
| GALLOWAY, BETTY |
NC-T83 |
2 |
25.00 |
4828********0037 |
689315 |
10/16/11 |
| GEARING, JIM |
NC-2000094 |
2 |
19.95 |
4707********6909 |
00743B |
10/16/11 |
| GERKEN, DENISE |
NC-2000247 |
2 |
19.95 |
4828********1026 |
133017 |
10/16/11 |
| GILMORE, CRAIG |
NC-2000098 |
2 |
19.95 |
4868********5556 |
024400 |
10/16/11 |
| GRAY, ERIN |
NC-2000119 |
2 |
19.95 |
4334********2727 |
016264 |
10/16/11 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
024356 |
10/16/11 |
| GRONDA, CRAIG |
NC-2000103 |
2 |
19.95 |
5515********2718 |
000006 |
10/16/11 |
| HARDESTY, LYNN |
NC-30165 |
2 |
19.95 |
4828********9016 |
828395 |
10/16/11 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4828********3011 |
749102 |
10/16/11 |
| HENRY, JODY |
NC-1002958 |
2 |
27.12 |
4828********9043 |
747554 |
10/16/11 |
| HIBBS, RANDALL |
NC-2000318 |
2 |
19.95 |
4327********3932 |
208177 |
10/16/11 |
| HICKMAN, ASHLEY |
NC-2000100 |
2 |
19.95 |
4334********8758 |
016304 |
10/16/11 |
| HOWARD, RAYLENE |
NC-2000518 |
2 |
24.95 |
4156********5236 |
024356 |
10/16/11 |
| JERVIS, ASHLEY |
NC-2000301 |
2 |
19.95 |
4275********4238 |
007620 |
10/16/11 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4828********5013 |
176504 |
10/16/11 |
| JONES, DUANE |
NC-30084 |
2 |
54.90 |
4868********3144 |
024401 |
10/16/11 |
| LAWS, JORDAN |
NC-30138 |
2 |
19.95 |
5112********0883 |
845628 |
10/16/11 |
| MAGGAED, MICHELE |
NC-30124 |
2 |
19.95 |
4313********1882 |
04530D |
10/16/11 |
| MCCALL, FALYN |
NC-T43 |
2 |
19.95 |
4156********7399 |
024357 |
10/16/11 |
| MCCALL, HEATHER |
NC-1001631 |
2 |
24.95 |
4327********0892 |
208188 |
10/16/11 |
| MCCALL, RENAE |
NC-1002176 |
2 |
19.95 |
4156********7399 |
024357 |
10/16/11 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
00766C |
10/16/11 |
| MILLSAP, DONNI |
NC-2000543 |
2 |
49.90 |
4156********5705 |
024357 |
10/16/11 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
19.95 |
4744********8833 |
174149 |
10/16/11 |
| MORGAN, JUDY |
NC-2000515 |
2 |
29.00 |
4156********6638 |
024357 |
10/16/11 |
| MORGAN, TREVA |
NC-2000302 |
2 |
39.90 |
4744********8833 |
144543 |
10/16/11 |
| MORTENSEN, CRYSTAL |
NC-2000052 |
2 |
19.95 |
4670********1302 |
016229 |
10/16/11 |
| NELSON, LAURA |
NC-1002816 |
2 |
29.00 |
4828********6016 |
202758 |
10/16/11 |
| OWEN, CATHY |
NC-2000728 |
2 |
49.80 |
5445********8031 |
347200 |
10/16/11 |
| OWEN, SHAWNA |
NC-13215 |
2 |
19.95 |
4275********1775 |
007746 |
10/16/11 |
| PARRISH, COLTER |
NC-1002762 |
2 |
19.95 |
4868********1033 |
024401 |
10/16/11 |
| PASSMORE, SANDRA |
NC-2000384 |
2 |
98.00 |
5322********5999 |
347210 |
10/16/11 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
208194 |
10/16/11 |
| POWELL, AMBER |
NC-2000693 |
2 |
29.00 |
4194********3169 |
468417 |
10/16/11 |
| ROSENDAHL, PETER |
NC-30080 |
2 |
19.95 |
4828********0033 |
200943 |
10/16/11 |
| SALTER, PAM |
NC-30139 |
2 |
19.95 |
4156********7993 |
024357 |
10/16/11 |
| SINGLETON, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
024358 |
10/16/11 |
| SMITH, DAVID |
NC-2000107 |
2 |
19.95 |
4334********7068 |
016700 |
10/16/11 |
| SMITH, JOSHUA |
NC-2000656 |
2 |
39.00 |
4408********7345 |
982090 |
10/16/11 |
| STAHL, PATRICIA |
NC-1001227 |
2 |
24.95 |
4118********8007 |
020694 |
10/16/11 |
| TINSLEY, ISAAC |
NC-1002154 |
2 |
29.00 |
4661********3036 |
102300 |
10/16/11 |
| TOOLE, DONNA |
NC-1000992 |
2 |
40.90 |
4802********9678 |
020760 |
10/16/11 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
02072C |
10/16/11 |
| WHITMIRE, JESSICA |
NC-2000157 |
2 |
19.95 |
4828********1011 |
793673 |
10/16/11 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
02019C |
10/16/11 |
| WILMONT, TAYLOR |
NC-1002454 |
2 |
19.95 |
4156********0731 |
024358 |
10/16/11 |
| WILSON, ADAM |
NC-30110 |
2 |
19.99 |
3725*******3002 |
107100 |
10/16/11 |
| ZIEGLER, KAYLA |
NC-2000204 |
2 |
19.95 |
4661********1424 |
102304 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
187.70 |
| 62 |
Visa |
1543.22 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.86 |