Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-2000106 |
1 |
19.95 |
4737********0818 |
049282 |
07/02/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
4737********1394 |
048325 |
07/02/12 |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
045220 |
07/02/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002475 |
07/02/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
647729 |
07/02/12 |
| BROWN, JERRY |
NC-31418 |
1 |
19.95 |
4137********4235 |
045224 |
07/02/12 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
045220 |
07/02/12 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
408270 |
07/02/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
045223 |
07/02/12 |
| CARLTON, CAROLINE |
NC-30283 |
1 |
19.95 |
4482********0648 |
045224 |
07/02/12 |
| CARNLEY, PATRICIA |
NC-31494 |
1 |
19.95 |
4334********5707 |
002465 |
07/02/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
045220 |
07/02/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
984132 |
07/02/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
205667 |
07/02/12 |
| CUTCHINS, RUSSELL |
NC-1001896 |
1 |
19.95 |
5523********0952 |
00295Z |
07/02/12 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
014628 |
07/02/12 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
870340 |
07/02/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
984130 |
07/02/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
143217 |
07/02/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
143213 |
07/02/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
52065P |
07/02/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
143219 |
07/02/12 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
408260 |
07/02/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
065325 |
07/02/12 |
| HAMILTON, STEPHANIE |
NC-30423 |
1 |
29.00 |
4327********4263 |
143221 |
07/02/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00229B |
07/02/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
29.00 |
4482********8548 |
045224 |
07/02/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
06721P |
07/02/12 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
002468 |
07/02/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
067820 |
07/02/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
408250 |
07/02/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00230R |
07/02/12 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
045220 |
07/02/12 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
125529 |
07/02/12 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
143222 |
07/02/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
066003 |
07/02/12 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
014657 |
07/02/12 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
004792 |
07/02/12 |
| POWELL, PAUL |
NC-2000837 |
1 |
59.00 |
4334********9582 |
002954 |
07/02/12 |
| RAMIREZ, ARTURO |
NC-2000789 |
1 |
19.95 |
4156********8908 |
045221 |
07/02/12 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9511 |
143220 |
07/02/12 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
171671 |
07/02/12 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
7DE453 |
07/02/12 |
| SCHNEIDER, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
014665 |
07/02/12 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
014666 |
07/02/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
002959 |
07/02/12 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
181661 |
07/02/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
52079P |
07/02/12 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
514002 |
07/02/12 |
| WARD, JENIFER |
NC-30291 |
1 |
19.95 |
4862********9323 |
06798A |
07/02/12 |
| WELLBORN, MARY |
NC-30380 |
1 |
29.00 |
4334********3656 |
002962 |
07/02/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
135225 |
07/02/12 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
125123 |
07/02/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
49.90 |
4156********8013 |
045220 |
07/02/12 |
| ZOGG, MARY |
NC-31356 |
1 |
19.95 |
4828********0016 |
065324 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
345.50 |
| 39 |
Visa |
1112.70 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.00 |