Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
967349 |
12/03/12 |
| ANDRADE, ALYSIA |
NC-30292 |
1 |
68.95 |
4737********1394 |
010914 |
12/03/12 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
003859 |
12/03/12 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
053949 |
12/03/12 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
038401 |
12/03/12 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
053949 |
12/03/12 |
| BROWN, JERRY |
NC-31418 |
1 |
19.95 |
4137********4235 |
053949 |
12/03/12 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
053948 |
12/03/12 |
| CARLSON, SADIE |
NC-2000365 |
1 |
39.00 |
4482********5445 |
053949 |
12/03/12 |
| CARLTON, CAROLINE |
NC-30283 |
1 |
19.95 |
4482********0648 |
053949 |
12/03/12 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
053949 |
12/03/12 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
719128 |
12/03/12 |
| COX, TERAH |
NC-30293 |
1 |
19.95 |
4828********6013 |
967350 |
12/03/12 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
003172 |
12/03/12 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********3497 |
123293 |
12/03/12 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
014057 |
12/03/12 |
| DILLS, KATE |
NC-30457 |
1 |
68.00 |
5108********5786 |
053949 |
12/03/12 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
903832 |
12/03/12 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
014061 |
12/03/12 |
| DUNN, EMILY |
NC-30317 |
1 |
19.95 |
4327********5040 |
719141 |
12/03/12 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
719138 |
12/03/12 |
| FRADY, JESSICA |
NC-1001673 |
1 |
49.00 |
4334********2602 |
003639 |
12/03/12 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
63045P |
12/03/12 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
719136 |
12/03/12 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
719134 |
12/03/12 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
790870 |
12/03/12 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4828********2070 |
004089 |
12/03/12 |
| HAMILTON, STEPHANIE |
NC-30423 |
1 |
29.00 |
4327********4263 |
719137 |
12/03/12 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
719133 |
12/03/12 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
163590 |
12/03/12 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00392B |
12/03/12 |
| JOHNSON, TRAVIS |
NC-30014 |
1 |
29.00 |
4482********8548 |
053949 |
12/03/12 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4635********7923 |
153097 |
12/03/12 |
| KALMBACH, JOSH |
NC-30609 |
1 |
29.00 |
5243********2856 |
00312B |
12/03/12 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
939317 |
12/03/12 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
08492P |
12/03/12 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
003880 |
12/03/12 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
085009 |
12/03/12 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
053949 |
12/03/12 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
790880 |
12/03/12 |
| MARTIN, VALERIE |
NC-30045 |
1 |
49.00 |
4016********0223 |
120307 |
12/03/12 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00337R |
12/03/12 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
719142 |
12/03/12 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
053949 |
12/03/12 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
183190 |
12/03/12 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
719143 |
12/03/12 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
003747 |
12/03/12 |
| NELSON, WESLEY |
NC-30541 |
1 |
29.00 |
4868********9071 |
053949 |
12/03/12 |
| NORTON, ALEX |
NC-30248 |
1 |
39.00 |
4327********7515 |
719135 |
12/03/12 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
053948 |
12/03/12 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
014094 |
12/03/12 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
003522 |
12/03/12 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
053949 |
12/03/12 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
719129 |
12/03/12 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
D8C1DE |
12/03/12 |
| SCHNEIDER, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
014100 |
12/03/12 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
014101 |
12/03/12 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4194********2377 |
014102 |
12/03/12 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********8020 |
003862 |
12/03/12 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
961804 |
12/03/12 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
164378 |
12/03/12 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
084808 |
12/03/12 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
387003 |
12/03/12 |
| WELLBORN, MARY |
NC-30380 |
1 |
29.00 |
4334********3656 |
003641 |
12/03/12 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
193790 |
12/03/12 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
053950 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 11 |
MasterCard |
371.75 |
| 51 |
Visa |
1596.75 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2048.30 |