Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-2000106 |
1 |
19.95 |
4737********0818 |
867863 |
03/01/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
4737********1394 |
059565 |
03/01/12 |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
052130 |
03/01/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001248 |
03/01/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
355213 |
03/01/12 |
| BROWN, JERRY |
NC-31418 |
1 |
19.95 |
4137********8782 |
052142 |
03/01/12 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
052130 |
03/01/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
052142 |
03/01/12 |
| CARLTON, GREG |
NC-30283 |
1 |
19.95 |
4482********0648 |
052142 |
03/01/12 |
| CARNLEY, PATRICIA |
NC-31494 |
1 |
19.95 |
4334********5707 |
001249 |
03/01/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
052130 |
03/01/12 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
651456 |
03/01/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
131609 |
03/01/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
158355 |
03/01/12 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00163P |
03/01/12 |
| DELGATO, EMILY |
NC-30204 |
1 |
19.95 |
4327********6514 |
219974 |
03/01/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
926701 |
03/01/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
219975 |
03/01/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
219976 |
03/01/12 |
| ENNIS, ADAM |
NC-2000909 |
1 |
49.00 |
4327********0832 |
219977 |
03/01/12 |
| FOTHERINGHAM, MARYBETH |
NC-TAN90 |
1 |
25.00 |
4868********2618 |
052142 |
03/01/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
92992P |
03/01/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
219978 |
03/01/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
219981 |
03/01/12 |
| GIBSON, AARON |
NC-T99 |
1 |
229.60 |
4156********6249 |
052131 |
03/01/12 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********4275 |
219983 |
03/01/12 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
977240 |
03/01/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
866985 |
03/01/12 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001644 |
03/01/12 |
| HOLCOMB, DEANNA |
NC-2000415 |
1 |
9.95 |
4266********5785 |
04284B |
03/01/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00177B |
03/01/12 |
| HOWARD, KENNETH |
NC-30005 |
1 |
19.95 |
5112********4522 |
537915 |
03/01/12 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
225025 |
03/01/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
052142 |
03/01/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
04290P |
03/01/12 |
| LIMBIRD, ANNE |
NC-2000995 |
1 |
19.95 |
4425********8363 |
00125B |
03/01/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
043081 |
03/01/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
977270 |
03/01/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00184R |
03/01/12 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
950367 |
03/01/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
092629 |
03/01/12 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
537916 |
03/01/12 |
| OWEN, SAMUAL |
NC-30286 |
1 |
19.95 |
4828********4046 |
131616 |
03/01/12 |
| PAXTON, COLBY |
NC-2000418 |
1 |
19.95 |
5445********2216 |
977280 |
03/01/12 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
007696 |
03/01/12 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001656 |
03/01/12 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
5112********3334 |
657684 |
03/01/12 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
052131 |
03/01/12 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
219991 |
03/01/12 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
866986 |
03/01/12 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4868********8752 |
052143 |
03/01/12 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
052131 |
03/01/12 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
942790 |
03/01/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001273 |
03/01/12 |
| SMITH, CHERYL |
NC-2000641 |
1 |
79.00 |
4156********6991 |
052132 |
03/01/12 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5054 |
866987 |
03/01/12 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
185615 |
03/01/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
93312P |
03/01/12 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00116R |
03/01/12 |
| WARD, JENIFER |
NC-30291 |
1 |
19.95 |
4862********9323 |
04333A |
03/01/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
112010 |
03/01/12 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
112017 |
03/01/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
052132 |
03/01/12 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
963395 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 12 |
MasterCard |
323.40 |
| 48 |
Visa |
1571.10 |
| 3 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.35 |