Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
051557 |
12/01/11 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
568155 |
12/01/11 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001613 |
12/01/11 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
161583 |
12/01/11 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
051603 |
12/01/11 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3032 |
626633 |
12/01/11 |
| CANTRELL, PAUL |
NC-1000760 |
1 |
19.85 |
4327********2607 |
224774 |
12/01/11 |
| CARLTON, GREG |
NC-30283 |
1 |
19.95 |
4482********0648 |
051604 |
12/01/11 |
| CASTILLO, GUNZALO |
NC-2000010 |
1 |
19.95 |
4744********5778 |
181161 |
12/01/11 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
051557 |
12/01/11 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
616512 |
12/01/11 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
644495 |
12/01/11 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
671169 |
12/01/11 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00159P |
12/01/11 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
224777 |
12/01/11 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
29.00 |
4327********7095 |
224778 |
12/01/11 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
08104C |
12/01/11 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
224782 |
12/01/11 |
| FREDLEY, MARILYN |
NC-2000268 |
1 |
19.95 |
4137********6772 |
051604 |
12/01/11 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
34204P |
12/01/11 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
224780 |
12/01/11 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
224781 |
12/01/11 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
671171 |
12/01/11 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
562550 |
12/01/11 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
566647 |
12/01/11 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001630 |
12/01/11 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
19.95 |
4185********1828 |
08143B |
12/01/11 |
| HOOPER, LINDSEY |
NC-1000230 |
1 |
24.95 |
4482********4235 |
051604 |
12/01/11 |
| HOWARD, KENNETH |
NC-30005 |
1 |
19.95 |
5112********4522 |
786225 |
12/01/11 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
649157 |
12/01/11 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
001605 |
12/01/11 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
051604 |
12/01/11 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
08147P |
12/01/11 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00160B |
12/01/11 |
| LIMBO, CHARLIE |
NC-2000667 |
1 |
107.00 |
4385********0125 |
692564 |
12/01/11 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001633 |
12/01/11 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
081744 |
12/01/11 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
562560 |
12/01/11 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00159R |
12/01/11 |
| MIRANDA, AMBAR |
NC-2000140 |
1 |
49.90 |
5445********8542 |
752440 |
12/01/11 |
| MIRANDA, BRENDA |
NC-2000267 |
1 |
19.95 |
4334********9648 |
001617 |
12/01/11 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
004385 |
12/01/11 |
| OWEN, DAVID |
NC-30087 |
1 |
49.90 |
5112********3572 |
786226 |
12/01/11 |
| OWEN, SAMUAL |
NC-30286 |
1 |
19.95 |
4828********4046 |
705306 |
12/01/11 |
| OWEN, TIFFANY |
NC-30063 |
1 |
19.95 |
4275********1214 |
081114 |
12/01/11 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
5112********0991 |
337167 |
12/01/11 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
562570 |
12/01/11 |
| PEARL, MELISSA |
NC-1002794 |
1 |
19.95 |
4828********2025 |
710134 |
12/01/11 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001647 |
12/01/11 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
5112********3334 |
632265 |
12/01/11 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
051558 |
12/01/11 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
224792 |
12/01/11 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
739103 |
12/01/11 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
051605 |
12/01/11 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
051559 |
12/01/11 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001658 |
12/01/11 |
| SMITH, CHERYL |
NC-2000641 |
1 |
24.95 |
4156********6991 |
051559 |
12/01/11 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5054 |
675705 |
12/01/11 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
160074 |
12/01/11 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00116R |
12/01/11 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
616515 |
12/01/11 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********7143 |
081306 |
12/01/11 |
| WARD, JENIFER |
NC-30291 |
1 |
19.95 |
4862********9323 |
08202A |
12/01/11 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
181265 |
12/01/11 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
151666 |
12/01/11 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
051559 |
12/01/11 |
| YATES, PAUL |
NC-1002742 |
1 |
19.95 |
4868********3050 |
051605 |
12/01/11 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
565636 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 11 |
MasterCard |
323.45 |
| 54 |
Visa |
1562.05 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.40 |