Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
371375 |
11/01/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
19.95 |
4737********1394 |
271583 |
11/01/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001151 |
11/01/12 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
051705 |
11/01/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
B94676 |
11/01/12 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
051706 |
11/01/12 |
| BROWN, JERRY |
NC-31418 |
1 |
19.95 |
4137********4235 |
051710 |
11/01/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
051711 |
11/01/12 |
| CARLTON, CAROLINE |
NC-30283 |
1 |
19.95 |
4482********0648 |
051711 |
11/01/12 |
| CARNLEY, PATRICIA |
NC-31494 |
1 |
19.95 |
4334********5707 |
001132 |
11/01/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
051706 |
11/01/12 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
027249 |
11/01/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
195272 |
11/01/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
271580 |
11/01/12 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
014006 |
11/01/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
371374 |
11/01/12 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
014010 |
11/01/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
027255 |
11/01/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
027244 |
11/01/12 |
| FRADY, JESSICA |
NC-1001673 |
1 |
49.00 |
4334********2602 |
001138 |
11/01/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
23300P |
11/01/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
027251 |
11/01/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
027256 |
11/01/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
155478 |
11/01/12 |
| HAMILTON, STEPHANIE |
NC-30423 |
1 |
29.00 |
4327********4263 |
027259 |
11/01/12 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
027257 |
11/01/12 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
141679 |
11/01/12 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001137 |
11/01/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00141B |
11/01/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
29.00 |
4482********8548 |
051711 |
11/01/12 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4635********7923 |
191973 |
11/01/12 |
| KALMBACH, JOSH |
NC-30609 |
1 |
29.00 |
5243********2856 |
00129B |
11/01/12 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
369181 |
11/01/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
01355P |
11/01/12 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001073 |
11/01/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
013823 |
11/01/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
407600 |
11/01/12 |
| MARTIN, VALERIE |
NC-30045 |
1 |
49.00 |
4016********0223 |
110102 |
11/01/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00171R |
11/01/12 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
027262 |
11/01/12 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
051706 |
11/01/12 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
181373 |
11/01/12 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
027242 |
11/01/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
006488 |
11/01/12 |
| NORTON, ALEX |
NC-30248 |
1 |
39.00 |
4327********7515 |
027246 |
11/01/12 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
051705 |
11/01/12 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
014042 |
11/01/12 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
001241 |
11/01/12 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9511 |
027258 |
11/01/12 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
051706 |
11/01/12 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
027247 |
11/01/12 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
051728 |
11/01/12 |
| SCHNEIDER, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
014048 |
11/01/12 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
014049 |
11/01/12 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4194********2377 |
014050 |
11/01/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********8020 |
001044 |
11/01/12 |
| SMITH, CHERYL |
NC-30711 |
1 |
24.95 |
4156********1975 |
051705 |
11/01/12 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
271581 |
11/01/12 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
142645 |
11/01/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
013715 |
11/01/12 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
104001 |
11/01/12 |
| WELLBORN, MARY |
NC-30380 |
1 |
29.00 |
4334********3656 |
001154 |
11/01/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
181974 |
11/01/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
051705 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 9 |
MasterCard |
274.75 |
| 51 |
Visa |
1543.70 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.25 |