Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
052935 |
11/01/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
133011 |
11/01/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001566 |
11/01/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
59.90 |
4529********0740 |
100179 |
11/01/11 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
052940 |
11/01/11 |
| CALDWELL, RICHARD |
NC-2000274 |
1 |
39.90 |
4193********0465 |
08198G |
11/01/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3032 |
227246 |
11/01/11 |
| CASTILLO, GUNZALO |
NC-2000010 |
1 |
19.95 |
4744********5778 |
162790 |
11/01/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
052936 |
11/01/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
526966 |
11/01/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
089284 |
11/01/11 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00156P |
11/01/11 |
| DELGATO, EMILY |
NC-30204 |
1 |
19.95 |
4327********6514 |
360381 |
11/01/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
360385 |
11/01/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
08177C |
11/01/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
360383 |
11/01/11 |
| FREDLEY, JOHN |
NC-2000273 |
1 |
19.95 |
4137********6764 |
052941 |
11/01/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
052941 |
11/01/11 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
05355P |
11/01/11 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
360387 |
11/01/11 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
360388 |
11/01/11 |
| GASPERSON, GLENDA |
NC-1000405 |
1 |
29.00 |
4828********2018 |
360519 |
11/01/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
227248 |
11/01/11 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
466100 |
11/01/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
360520 |
11/01/11 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001576 |
11/01/11 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
19.95 |
4185********1828 |
08240B |
11/01/11 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4482********4235 |
052941 |
11/01/11 |
| HOWARD, KENNETH |
NC-30005 |
1 |
19.95 |
5112********4522 |
622692 |
11/01/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
183312 |
11/01/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
001575 |
11/01/11 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
052941 |
11/01/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
08248P |
11/01/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00157B |
11/01/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001670 |
11/01/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
082259 |
11/01/11 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00168R |
11/01/11 |
| MILLER, KELLY |
NC-2000271 |
1 |
34.95 |
4017********1189 |
001672 |
11/01/11 |
| MIRANDA, BRENDA |
NC-2000267 |
1 |
19.95 |
4334********9648 |
001584 |
11/01/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
041201 |
11/01/11 |
| OWEN, CURTIS |
NC-30200 |
1 |
19.95 |
4327********4660 |
360390 |
11/01/11 |
| OWEN, TIFFANY |
NC-30063 |
1 |
19.95 |
4275********1214 |
082094 |
11/01/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
466130 |
11/01/11 |
| PEARL, MELISSA |
NC-1002794 |
1 |
19.95 |
4828********2025 |
223503 |
11/01/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001586 |
11/01/11 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
052937 |
11/01/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
360393 |
11/01/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
087710 |
11/01/11 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
052942 |
11/01/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
052937 |
11/01/11 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
017438 |
11/01/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001680 |
11/01/11 |
| SLAGLE, ALICIA |
NC-2000286 |
1 |
19.95 |
5445********1223 |
804170 |
11/01/11 |
| SMITH, CHERYL |
NC-2000641 |
1 |
24.95 |
4156********6991 |
052937 |
11/01/11 |
| SUTTLES, BETH |
NC-1002923 |
1 |
24.95 |
4194********8468 |
228873 |
11/01/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
120609 |
11/01/11 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00199R |
11/01/11 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
526766 |
11/01/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********7143 |
082256 |
11/01/11 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
142797 |
11/01/11 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
122496 |
11/01/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
052942 |
11/01/11 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
222111 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 8 |
MasterCard |
198.65 |
| 52 |
Visa |
1490.10 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.65 |