Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-2000106 |
1 |
19.95 |
4737********0818 |
973275 |
04/02/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
4737********1394 |
011090 |
04/02/12 |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
010413 |
04/02/12 |
| BECK, LAURA |
NC-31398 |
1 |
19.95 |
4334********9764 |
002906 |
04/02/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002898 |
04/02/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
427661 |
04/02/12 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
010414 |
04/02/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
010413 |
04/02/12 |
| CARLTON, GREG |
NC-30283 |
1 |
19.95 |
4482********0648 |
010415 |
04/02/12 |
| CARNLEY, PATRICIA |
NC-31494 |
1 |
19.95 |
4334********5707 |
002310 |
04/02/12 |
| CASTILLO, GUNZALO |
NC-2000010 |
1 |
59.90 |
4744********5778 |
170041 |
04/02/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
010414 |
04/02/12 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
157632 |
04/02/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
961076 |
04/02/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
058462 |
04/02/12 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5416********2971 |
00292P |
04/02/12 |
| DELGATO, EMILY |
NC-30204 |
1 |
19.95 |
4327********6514 |
790240 |
04/02/12 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
447827 |
04/02/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
053803 |
04/02/12 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
049291 |
04/02/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
790238 |
04/02/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
790241 |
04/02/12 |
| FOTHERINGHAM, MARYBETH |
NC-TAN90 |
1 |
25.00 |
4868********2618 |
010413 |
04/02/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
19942P |
04/02/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
790236 |
04/02/12 |
| GASH, COREY |
NC-30470 |
1 |
29.00 |
4327********3169 |
790243 |
04/02/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
790246 |
04/02/12 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********4275 |
790244 |
04/02/12 |
| GREEN, JAMES |
NC-30432 |
1 |
29.00 |
4109********4916 |
007143 |
04/02/12 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
431520 |
04/02/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
974110 |
04/02/12 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
002370 |
04/02/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00240B |
04/02/12 |
| HUGGINS, SHANA |
NC-2000784 |
1 |
29.00 |
4828********6029 |
054161 |
04/02/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
02436P |
04/02/12 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
002990 |
04/02/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
024493 |
04/02/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
431550 |
04/02/12 |
| MCCALL, MELISSA |
NC-TAN307 |
1 |
25.00 |
4828********1022 |
084064 |
04/02/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00298R |
04/02/12 |
| MIDDLETON, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
348300 |
04/02/12 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
049143 |
04/02/12 |
| OWEN, SAMUAL |
NC-30286 |
1 |
19.95 |
4828********4046 |
973293 |
04/02/12 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
004110 |
04/02/12 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
002422 |
04/02/12 |
| QUINN, HEATHER |
NC-1001011 |
1 |
25.00 |
5112********3334 |
049297 |
04/02/12 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
010415 |
04/02/12 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********3391 |
790268 |
04/02/12 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
995307 |
04/02/12 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
74.95 |
4868********8752 |
010414 |
04/02/12 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
010415 |
04/02/12 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
D020D6 |
04/02/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
002030 |
04/02/12 |
| SMITH, CHERYL |
NC-2000641 |
1 |
79.00 |
4156********6991 |
010415 |
04/02/12 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5054 |
995308 |
04/02/12 |
| TAPLEY, BARBARA |
NC-1000339 |
1 |
19.95 |
3772*******1000 |
147315 |
04/02/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
20817P |
04/02/12 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
808002 |
04/02/12 |
| TINSLEY, KATHY |
NC-T9 |
1 |
25.00 |
6011********2841 |
00289R |
04/02/12 |
| WARD, JENIFER |
NC-30291 |
1 |
19.95 |
4862********9323 |
02470A |
04/02/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
180347 |
04/02/12 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
120341 |
04/02/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
010416 |
04/02/12 |
| ZOGG, MARY |
NC-T87 |
1 |
19.95 |
4828********0016 |
973299 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
341.50 |
| 47 |
Visa |
1446.45 |
| 3 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.75 |