Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
730659 |
08/01/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
4737********1394 |
586387 |
08/01/12 |
| ASHWORTH, ERIN |
NC-1001720 |
1 |
24.95 |
4156********2588 |
055357 |
08/01/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001407 |
08/01/12 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
055358 |
08/01/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
719210 |
08/01/12 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
055358 |
08/01/12 |
| BROWN, JERRY |
NC-31418 |
1 |
19.95 |
4137********4235 |
055358 |
08/01/12 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
055358 |
08/01/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
055357 |
08/01/12 |
| CARLTON, CAROLINE |
NC-30283 |
1 |
19.95 |
4482********0648 |
055358 |
08/01/12 |
| CARNLEY, PATRICIA |
NC-31494 |
1 |
19.95 |
4334********5707 |
001233 |
08/01/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
055357 |
08/01/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
790532 |
08/01/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
620892 |
08/01/12 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
014302 |
08/01/12 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
751877 |
08/01/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
479679 |
08/01/12 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
68.00 |
5112********8945 |
014305 |
08/01/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
422081 |
08/01/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
422077 |
08/01/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
14205P |
08/01/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
422083 |
08/01/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
422076 |
08/01/12 |
| GIBSON, AARON |
NC-T99 |
1 |
119.80 |
4156********6249 |
055358 |
08/01/12 |
| HAENLEIN, MORGAN |
NC-30157 |
1 |
19.95 |
5445********5441 |
756570 |
08/01/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
790533 |
08/01/12 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001230 |
08/01/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00135B |
08/01/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
29.00 |
4482********8548 |
055358 |
08/01/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
00745P |
08/01/12 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001404 |
08/01/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
007593 |
08/01/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
756580 |
08/01/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00112R |
08/01/12 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
055357 |
08/01/12 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
125539 |
08/01/12 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
422088 |
08/01/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
025595 |
08/01/12 |
| NORTON, ALEX |
NC-30248 |
1 |
39.00 |
4327********7515 |
422075 |
08/01/12 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
014332 |
08/01/12 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
014333 |
08/01/12 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9511 |
422082 |
08/01/12 |
| RIVERA, JESSICA |
NC-1001673 |
1 |
49.00 |
4828********2026 |
730657 |
08/01/12 |
| SANDOVAL, FERNANDO |
NC-1001723 |
1 |
19.95 |
5146********7774 |
15C528 |
08/01/12 |
| SCHNEIDER, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
014339 |
08/01/12 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
014340 |
08/01/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********9094 |
001410 |
08/01/12 |
| SMITH, CHERYL |
NC-30711 |
1 |
24.95 |
4156********1975 |
055357 |
08/01/12 |
| STEWART, JOE |
NC-2000759 |
1 |
49.00 |
4828********5054 |
586385 |
08/01/12 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
120011 |
08/01/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
5466********9911 |
14260P |
08/01/12 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
965001 |
08/01/12 |
| WELLBORN, MARY |
NC-30380 |
1 |
29.00 |
4334********3656 |
001218 |
08/01/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
195334 |
08/01/12 |
| WHITE, KACEY |
NC-30019 |
1 |
19.95 |
4744********8028 |
165835 |
08/01/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
055357 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
393.55 |
| 41 |
Visa |
1283.70 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.05 |