Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, HILENE |
NC-30169 |
2 |
19.95 |
4264********9143 |
04510A |
03/15/12 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********3669 |
857089 |
03/15/12 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
19.95 |
4072********5226 |
01583B |
03/15/12 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
4408********7271 |
03853C |
03/15/12 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
556668 |
03/15/12 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
054128 |
03/15/12 |
| BIDDLE, BILL |
NC-1002365 |
2 |
19.95 |
4661********2943 |
062343 |
03/15/12 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
03851D |
03/15/12 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
495768 |
03/15/12 |
| BOWERS, RICHARD |
NC-30221 |
2 |
19.95 |
5401********4442 |
03854P |
03/15/12 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
054130 |
03/15/12 |
| BROWN, NICHOLAS |
NC-30205 |
2 |
19.95 |
4194********2867 |
918376 |
03/15/12 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
01592B |
03/15/12 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
4313********0269 |
04517B |
03/15/12 |
| CHOATE, DONNA |
NC-30173 |
2 |
19.95 |
4661********2207 |
171023 |
03/15/12 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
03859C |
03/15/12 |
| CORTES, GLADIS |
NC-2000102 |
2 |
19.95 |
4194********1742 |
955510 |
03/15/12 |
| CRAIG, KEN |
NC-30223 |
2 |
39.90 |
4744********6914 |
154712 |
03/15/12 |
| DEAL, LESLIE |
NC-30241 |
2 |
39.95 |
4323********2909 |
445027 |
03/15/12 |
| DODSON, MARCUS |
NC-1001399 |
2 |
20.00 |
4388********8084 |
03858D |
03/15/12 |
| ELY, ELISHA |
NC-222222 |
2 |
19.95 |
4430********5532 |
175004 |
03/15/12 |
| EUBANKS, CASEY |
NC-2000592 |
2 |
29.00 |
4670********1269 |
015925 |
03/15/12 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
054130 |
03/15/12 |
| FREDLEY, MARILYN |
NC-2000268 |
2 |
19.95 |
4137********6772 |
054128 |
03/15/12 |
| GALLOWAY, BETTY |
NC-T83 |
2 |
25.00 |
4828********0037 |
460087 |
03/15/12 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********2575 |
857098 |
03/15/12 |
| GEARING, JIM |
NC-2000094 |
2 |
19.95 |
4707********6909 |
03840B |
03/15/12 |
| GEE, MARY ANN |
NC-31436 |
2 |
19.95 |
4828********7017 |
350452 |
03/15/12 |
| GRIFFIN, MELISSA |
NC-30232 |
2 |
19.95 |
4334********3367 |
015849 |
03/15/12 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
054130 |
03/15/12 |
| HAINES, JESSICA |
NC-30215 |
2 |
19.95 |
4313********8878 |
04510A |
03/15/12 |
| HARDESTY, LYNN |
NC-30165 |
2 |
19.95 |
4828********9016 |
495771 |
03/15/12 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4828********3011 |
316531 |
03/15/12 |
| HARRELL, JOHN |
NC-31381 |
2 |
19.95 |
4828********5053 |
336151 |
03/15/12 |
| HENRY, JODY |
NC-1002958 |
2 |
27.12 |
4828********9043 |
336843 |
03/15/12 |
| HOLDEN, DALE |
NC-30438 |
2 |
29.00 |
4482********4479 |
054129 |
03/15/12 |
| HOOPER, DAWN |
NC-30123 |
2 |
19.95 |
5112********7722 |
790078 |
03/15/12 |
| HOOPER, JAKE |
NC-30183 |
2 |
19.95 |
5112********7722 |
669087 |
03/15/12 |
| HOWARD, ASHLEY |
NC-30214 |
2 |
19.95 |
5112********4522 |
790079 |
03/15/12 |
| HUBBARD, CHAN |
NC-31428 |
2 |
39.90 |
5112********2921 |
232357 |
03/15/12 |
| HUGHES, REBECCA |
NC-30210 |
2 |
19.95 |
4744********7679 |
154117 |
03/15/12 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015857 |
03/15/12 |
| JOHNSON, LAURA |
NC-30360 |
2 |
19.95 |
4334********0378 |
015859 |
03/15/12 |
| JONES, DUANE |
NC-30084 |
2 |
54.90 |
4868********3144 |
054128 |
03/15/12 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015937 |
03/15/12 |
| LANCE, AARON |
NC-30072 |
2 |
19.95 |
4194********7376 |
686581 |
03/15/12 |
| LANDRUM, DANIEL |
NC-31394 |
2 |
19.95 |
5146********8079 |
6C67AD |
03/15/12 |
| MAGGAED, MICHELE |
NC-30124 |
2 |
19.95 |
4313********1882 |
04510C |
03/15/12 |
| MCCALL, DANIEL |
NC-30202 |
2 |
39.95 |
4156********5903 |
054131 |
03/15/12 |
| MCFARLAND, CHRIS |
NC-30265 |
2 |
19.95 |
4828********0017 |
336844 |
03/15/12 |
| MCKENZIE, KATLYNN |
NC-30261 |
2 |
19.95 |
4828********7014 |
336154 |
03/15/12 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
03861C |
03/15/12 |
| MILLER, KELLY |
NC-2000271 |
2 |
44.00 |
4017********1189 |
015938 |
03/15/12 |
| MOORE, HOPE |
NC-30304 |
2 |
19.95 |
4828********4012 |
374714 |
03/15/12 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4744********5184 |
164816 |
03/15/12 |
| MORGAN, JUDY |
NC-2000515 |
2 |
58.00 |
4156********6638 |
054131 |
03/15/12 |
| NELSON, LAURA |
NC-1002816 |
2 |
29.00 |
4828********6016 |
374716 |
03/15/12 |
| OWEN, CASSANDRA |
NC-1001782 |
2 |
24.95 |
5206********8490 |
R9395B |
03/15/12 |
| OWEN, JULIE |
NC-30296 |
2 |
19.95 |
5445********4950 |
319550 |
03/15/12 |
| PANGLE, REBECCA |
NC-30327 |
2 |
99.00 |
4828********3071 |
371704 |
03/15/12 |
| PAYNE, MICHAEL |
NC-2000144 |
2 |
19.95 |
4156********1950 |
054131 |
03/15/12 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
857110 |
03/15/12 |
| POWELL, AMBER |
NC-2000693 |
2 |
29.00 |
4194********3169 |
556689 |
03/15/12 |
| PUTMAN, KAREN |
NC-30235 |
2 |
39.90 |
4334********5906 |
015869 |
03/15/12 |
| RICHEY, MARTHA |
NC-30230 |
2 |
19.95 |
4334********3421 |
015875 |
03/15/12 |
| ROSENDAHL, PETER |
NC-30080 |
2 |
19.95 |
4828********0033 |
373146 |
03/15/12 |
| SALTER, PAM |
NC-30139 |
2 |
19.95 |
4156********7993 |
054132 |
03/15/12 |
| SHEW, CHELSEA |
NC-30362 |
2 |
19.95 |
4327********7713 |
857115 |
03/15/12 |
| SINGLETON, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
054132 |
03/15/12 |
| SMITH, JOSHUA |
NC-2000656 |
2 |
39.00 |
4408********7345 |
649920 |
03/15/12 |
| STAHL, PATRICIA |
NC-1001227 |
2 |
24.95 |
4118********8007 |
039249 |
03/15/12 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********4174 |
669093 |
03/15/12 |
| TINSLEY, ISAAC |
NC-1002154 |
2 |
29.00 |
4661********3036 |
171027 |
03/15/12 |
| TOOLE, DONNA |
NC-1000992 |
2 |
40.90 |
4802********9678 |
039252 |
03/15/12 |
| VAUGHNS, BENNIE |
NC-30256 |
2 |
19.95 |
4786********0832 |
578776 |
03/15/12 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
03923C |
03/15/12 |
| WARD, RAYLENE |
NC-2000518 |
2 |
24.95 |
4156********5236 |
054132 |
03/15/12 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
03892C |
03/15/12 |
| WILLIAMS, JULIE |
NC-30311 |
2 |
19.95 |
4029********1824 |
054130 |
03/15/12 |
| WILMONT, TAYLOR |
NC-1002454 |
2 |
19.95 |
4156********0731 |
054132 |
03/15/12 |
| WILSON, SARAH |
NC-30475 |
2 |
29.00 |
4334********4027 |
015958 |
03/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
224.45 |
| 72 |
Visa |
1936.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.52 |