Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-2000106 |
1 |
19.95 |
4737********0818 |
575756 |
05/01/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
4737********1394 |
571417 |
05/01/12 |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
010501 |
05/01/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001153 |
05/01/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
494604 |
05/01/12 |
| BROWN, JERRY |
NC-31418 |
1 |
19.95 |
4137********4235 |
000744 |
05/01/12 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
000733 |
05/01/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
000749 |
05/01/12 |
| CARLTON, CAROLINE |
NC-30283 |
1 |
19.95 |
4482********0648 |
010504 |
05/01/12 |
| CARNLEY, PATRICIA |
NC-31494 |
1 |
19.95 |
4334********5707 |
001488 |
05/01/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
000736 |
05/01/12 |
| COOK, GAIL |
NC-2000363 |
1 |
29.00 |
4661********4661 |
689907 |
05/01/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
545556 |
05/01/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
562518 |
05/01/12 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
815783 |
05/01/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
603414 |
05/01/12 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
013943 |
05/01/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
598840 |
05/01/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
519695 |
05/01/12 |
| FOTHERINGHAM, MARYBETH |
NC-TAN90 |
1 |
25.00 |
4868********2618 |
005919 |
05/01/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
68672P |
05/01/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
587169 |
05/01/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
587175 |
05/01/12 |
| GRAY, HEATHER |
NC-2000150 |
1 |
19.95 |
4327********4275 |
598821 |
05/01/12 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
651300 |
05/01/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
645200 |
05/01/12 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001443 |
05/01/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00124B |
05/01/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
19.95 |
4482********8548 |
000732 |
05/01/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
01058P |
05/01/12 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001076 |
05/01/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
020714 |
05/01/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
732270 |
05/01/12 |
| MCCALL, MELISSA |
NC-TAN307 |
1 |
25.00 |
4828********1022 |
574207 |
05/01/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00100R |
05/01/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
023539 |
05/01/12 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
013971 |
05/01/12 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
007914 |
05/01/12 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
001366 |
05/01/12 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
010502 |
05/01/12 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
696693 |
05/01/12 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4868********8752 |
000750 |
05/01/12 |
| RUPERT, REBECCA |
NC-2000845 |
1 |
29.00 |
4156********9434 |
000743 |
05/01/12 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
E3F819 |
05/01/12 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
013981 |
05/01/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001398 |
05/01/12 |
| SMITH, CHERYL |
NC-2000641 |
1 |
79.00 |
4156********6991 |
005919 |
05/01/12 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
105923 |
05/01/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
15024P |
05/01/12 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
365001 |
05/01/12 |
| WARD, JENIFER |
NC-30291 |
1 |
19.95 |
4862********9323 |
01111A |
05/01/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
180373 |
05/01/12 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
105190 |
05/01/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
000742 |
05/01/12 |
| ZOGG, MARY |
NC-31356 |
1 |
19.95 |
4828********0016 |
603603 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 9 |
MasterCard |
256.65 |
| 42 |
Visa |
1209.60 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.05 |