Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
5129********0257 |
617960 |
01/02/12 |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
013649 |
01/02/12 |
| BATSON, EVAN |
NC-2000128 |
1 |
19.95 |
4727********9782 |
749725 |
01/02/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002597 |
01/02/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
234601 |
01/02/12 |
| BROWN, JERRY |
NC-2000012 |
1 |
19.95 |
4137********8782 |
013658 |
01/02/12 |
| CAMPBELL, JOHN |
NC-2000452 |
1 |
29.00 |
4828********3032 |
741986 |
01/02/12 |
| CARLTON, GREG |
NC-30283 |
1 |
19.95 |
4482********0648 |
013658 |
01/02/12 |
| CASTILLO, GUNZALO |
NC-2000010 |
1 |
19.95 |
4744********5778 |
153866 |
01/02/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
013650 |
01/02/12 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
343806 |
01/02/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
677856 |
01/02/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
767709 |
01/02/12 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00201P |
01/02/12 |
| DELGATO, EMILY |
NC-30204 |
1 |
49.90 |
4327********6514 |
693152 |
01/02/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
693150 |
01/02/12 |
| ENGELSON, WILLIAM |
NC-2000210 |
1 |
39.90 |
4868********8225 |
09727C |
01/02/12 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
693141 |
01/02/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
24542P |
01/02/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
693147 |
01/02/12 |
| GRIFFIN, BRIEN |
NC-1002155 |
1 |
29.00 |
4828********0028 |
741991 |
01/02/12 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
939440 |
01/02/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
677861 |
01/02/12 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
002637 |
01/02/12 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
677146 |
01/02/12 |
| IHME, JERRY |
NC-2000133 |
1 |
19.95 |
4046********0662 |
002055 |
01/02/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
013658 |
01/02/12 |
| KING, TIMOTHY |
NC-2000425 |
1 |
137.00 |
4828********7013 |
782186 |
01/02/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
09779P |
01/02/12 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00206B |
01/02/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
097807 |
01/02/12 |
| LUKER, MEAGAN |
NC-2000134 |
1 |
19.95 |
5112********3459 |
408440 |
01/02/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
939470 |
01/02/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00294R |
01/02/12 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
19.95 |
5112********9167 |
818560 |
01/02/12 |
| MIRANDA, AMBAR |
NC-2000140 |
1 |
19.95 |
5445********8542 |
109690 |
01/02/12 |
| MIRANDA, BRENDA |
NC-2000267 |
1 |
19.95 |
4334********9648 |
002667 |
01/02/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
099566 |
01/02/12 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
408441 |
01/02/12 |
| OWEN, SAMUAL |
NC-30286 |
1 |
19.95 |
4828********4046 |
821172 |
01/02/12 |
| PARTON, JUSTIN |
NC-2000067 |
1 |
19.95 |
5112********0991 |
716676 |
01/02/12 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
939480 |
01/02/12 |
| PEARL, MELISSA |
NC-1002794 |
1 |
19.95 |
4828********2025 |
821173 |
01/02/12 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
002101 |
01/02/12 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
5112********3334 |
964847 |
01/02/12 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
013651 |
01/02/12 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
693167 |
01/02/12 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
666003 |
01/02/12 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
19.95 |
4868********8752 |
013659 |
01/02/12 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
013651 |
01/02/12 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
346E3D |
01/02/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
002123 |
01/02/12 |
| SMITH, CHERYL |
NC-2000641 |
1 |
24.95 |
4156********6991 |
013651 |
01/02/12 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5054 |
766341 |
01/02/12 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
123068 |
01/02/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
25667P |
01/02/12 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00271R |
01/02/12 |
| TINSLEY, KATLYN |
NC-T8 |
1 |
25.00 |
4661********4683 |
343826 |
01/02/12 |
| UNSWORTH, BRAD |
NC-2000875 |
1 |
49.00 |
4743********7143 |
097996 |
01/02/12 |
| WARD, JENIFER |
NC-30291 |
1 |
19.95 |
4862********9323 |
01011A |
01/02/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
143376 |
01/02/12 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
183073 |
01/02/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
013651 |
01/02/12 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
821188 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 15 |
MasterCard |
363.30 |
| 46 |
Visa |
1419.45 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.65 |