Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DAKOTA |
NC-30577 |
2 |
19.95 |
4156********7809 |
054635 |
10/15/12 |
| AIKEN, JARED |
NC-30493 |
2 |
29.00 |
4334********7976 |
015275 |
10/15/12 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
828546 |
10/15/12 |
| ASHE, HILENE |
NC-30169 |
2 |
19.95 |
4264********9143 |
045675 |
10/15/12 |
| ASUNCION, MARIA |
NC-31335 |
2 |
99.00 |
5445********3352 |
121710 |
10/15/12 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********3669 |
828543 |
10/15/12 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********7585 |
557430 |
10/15/12 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
49.90 |
4072********5226 |
01530B |
10/15/12 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
09261Z |
10/15/12 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
009608 |
10/15/12 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
054641 |
10/15/12 |
| BIDDLE, BILL |
NC-1002365 |
2 |
19.95 |
4661********0904 |
092366 |
10/15/12 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
09223C |
10/15/12 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
127217 |
10/15/12 |
| BOWERS, RICHARD |
NC-30221 |
2 |
19.95 |
5401********7035 |
09246P |
10/15/12 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
054637 |
10/15/12 |
| BROWN, NICHOLAS |
NC-30205 |
2 |
19.95 |
4194********2867 |
009616 |
10/15/12 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
01526B |
10/15/12 |
| CARTER, ANTONY |
NC-30463 |
2 |
29.00 |
4608********5402 |
326631 |
10/15/12 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
4112********5498 |
007429 |
10/15/12 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
054641 |
10/15/12 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
09228C |
10/15/12 |
| CORTES, GLADIS |
NC-2000102 |
2 |
19.95 |
4194********6512 |
009622 |
10/15/12 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
174767 |
10/15/12 |
| DILLON, ERIC |
NC-31326 |
2 |
29.00 |
6011********2916 |
01515R |
10/15/12 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
054636 |
10/15/12 |
| FOSTER, VIC |
NC-30126 |
2 |
68.95 |
4912********4573 |
015260 |
10/15/12 |
| FREDLEY, MARILYN |
NC-2000268 |
2 |
19.95 |
4327********6156 |
828547 |
10/15/12 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
828537 |
10/15/12 |
| GEE, MARY ANN |
NC-31436 |
2 |
19.95 |
4737********9313 |
517470 |
10/15/12 |
| GILMORE, CRAIG |
NC-2000098 |
2 |
19.95 |
4868********5556 |
054640 |
10/15/12 |
| GRIFFIN, MELISSA |
NC-30232 |
2 |
19.95 |
4334********3367 |
015314 |
10/15/12 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
054636 |
10/15/12 |
| HAINES, JESSICA |
NC-30215 |
2 |
19.95 |
4313********8878 |
045684 |
10/15/12 |
| HANSON, PEGGY |
NC-30498 |
2 |
29.00 |
4334********4356 |
015273 |
10/15/12 |
| HARDESTY, LYNN |
NC-30165 |
2 |
19.95 |
4737********8742 |
624848 |
10/15/12 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
517475 |
10/15/12 |
| HARRELL, JOHN |
NC-31381 |
2 |
19.95 |
4828********5053 |
304012 |
10/15/12 |
| HENRY, ELISHA |
NC-222222 |
2 |
19.95 |
4828********9043 |
233769 |
10/15/12 |
| HENRY, JODY |
NC-1002958 |
2 |
27.12 |
4828********9043 |
579261 |
10/15/12 |
| HOLDEN, DALE |
NC-31340 |
2 |
29.00 |
4482********4479 |
054641 |
10/15/12 |
| HUBBARD, CHAN |
NC-31428 |
2 |
39.90 |
5112********2921 |
009648 |
10/15/12 |
| HUGHES, REBECCA |
NC-30210 |
2 |
19.95 |
4744********7679 |
144468 |
10/15/12 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015268 |
10/15/12 |
| JOHNSON, LAURA |
NC-30360 |
2 |
19.95 |
4334********0378 |
015305 |
10/15/12 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7655 |
304009 |
10/15/12 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015280 |
10/15/12 |
| LANCE, AARON |
NC-30072 |
2 |
19.95 |
4194********7376 |
009655 |
10/15/12 |
| LANCE, HATTIE |
NC-30716 |
2 |
19.95 |
4020********1949 |
828548 |
10/15/12 |
| LAWS, JORDAN |
NC-30138 |
2 |
49.90 |
5112********0883 |
009657 |
10/15/12 |
| LEVESQUE, HELENE |
NC-30650 |
2 |
29.00 |
4313********0721 |
045602 |
10/15/12 |
| LIMBO, CHARLIE |
NC-30659 |
2 |
29.00 |
5465********0724 |
H57603 |
10/15/12 |
| MCCALL, DANIEL |
NC-30202 |
2 |
39.95 |
4156********5903 |
054636 |
10/15/12 |
| MCCALL, FALYN |
NC-T43 |
2 |
19.95 |
4156********7399 |
054636 |
10/15/12 |
| MCCALL, NATHAN |
NC-30693 |
2 |
29.00 |
4430********2645 |
662507 |
10/15/12 |
| MCCALL, RENAE |
NC-1002176 |
2 |
19.95 |
4156********7399 |
054637 |
10/15/12 |
| MCFARLAND, CHRIS |
NC-30265 |
2 |
19.95 |
4828********0017 |
483045 |
10/15/12 |
| MCKENZIE, KATLYNN |
NC-30261 |
2 |
19.95 |
4737********6134 |
128235 |
10/15/12 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
09238C |
10/15/12 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015299 |
10/15/12 |
| MOLONEY, ERIC |
NC-30642 |
2 |
19.95 |
4828********0017 |
516064 |
10/15/12 |
| MOORE, HOPE |
NC-30304 |
2 |
19.95 |
4737********7349 |
516851 |
10/15/12 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
828540 |
10/15/12 |
| MURRAY, JILL |
NC-30753 |
2 |
29.00 |
4334********3794 |
015266 |
10/15/12 |
| MYERS, LUCAS |
NC-30429 |
2 |
29.00 |
5109********1595 |
H57614 |
10/15/12 |
| NELSON, LAURA |
NC-1002816 |
2 |
29.00 |
4737********9168 |
267902 |
10/15/12 |
| OLIVER, BRIAN |
NC-30512 |
2 |
19.95 |
4130********9372 |
400216 |
10/15/12 |
| OWEN, CASSANDRA |
NC-1001782 |
2 |
24.95 |
5206********8490 |
T4405B |
10/15/12 |
| OWEN, CATHY |
NC-2000728 |
2 |
49.80 |
5445********8031 |
121720 |
10/15/12 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
828535 |
10/15/12 |
| POWELL, AMBER |
NC-2000693 |
2 |
29.00 |
4194********3169 |
009683 |
10/15/12 |
| RICE, DYLAN |
NC-2000446 |
2 |
19.95 |
5112********9167 |
009684 |
10/15/12 |
| RICHEY, MARTHA |
NC-30230 |
2 |
19.95 |
4334********3421 |
015311 |
10/15/12 |
| SALTER, PAM |
NC-30139 |
2 |
19.95 |
4156********7993 |
054636 |
10/15/12 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
121660 |
10/15/12 |
| SINGLETON, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
054636 |
10/15/12 |
| SMITH, JOSHUA |
NC-2000656 |
2 |
39.00 |
4408********7345 |
019487 |
10/15/12 |
| STAHL, PATRICIA |
NC-1001227 |
2 |
24.95 |
4118********8007 |
092537 |
10/15/12 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01524Z |
10/15/12 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********4174 |
009692 |
10/15/12 |
| TINSLEY, ISAAC |
NC-1002154 |
2 |
29.00 |
5424********6853 |
020151 |
10/15/12 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
09278C |
10/15/12 |
| WARD, RAYLENE |
NC-2000518 |
2 |
24.95 |
4156********5236 |
054635 |
10/15/12 |
| WATKINS, ANTHONY |
NC-30636 |
2 |
29.00 |
4029********6236 |
054640 |
10/15/12 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
09260C |
10/15/12 |
| WILLIAMS, JULIE |
NC-30311 |
2 |
79.85 |
4029********1824 |
054641 |
10/15/12 |
| WILSON, ADAM |
NC-31391 |
2 |
39.90 |
4147********9163 |
01530C |
10/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
567.30 |
| 71 |
Visa |
1887.17 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.47 |