Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
686898 |
01/02/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002624 |
01/02/13 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
060608 |
01/02/13 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
118216 |
01/02/13 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
060609 |
01/02/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
060609 |
01/02/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
060609 |
01/02/13 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
109820 |
01/02/13 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
060610 |
01/02/13 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
114488 |
01/02/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
685143 |
01/02/13 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********3497 |
130064 |
01/02/13 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
015971 |
01/02/13 |
| DIETZ, CHRIS |
NC-30569 |
1 |
139.75 |
4852********9570 |
083515 |
01/02/13 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
399722 |
01/02/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
904439 |
01/02/13 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
015975 |
01/02/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
114484 |
01/02/13 |
| FRADY, JESSICA |
NC-1001673 |
1 |
49.00 |
4334********2602 |
002341 |
01/02/13 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
13758P |
01/02/13 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
114487 |
01/02/13 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
114497 |
01/02/13 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
109780 |
01/02/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
114480 |
01/02/13 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
120864 |
01/02/13 |
| HIRES, RHONDA |
NC-2000000 |
1 |
108.00 |
4334********1088 |
002380 |
01/02/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00287B |
01/02/13 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4635********7923 |
140567 |
01/02/13 |
| KALMBACH, JOSH |
NC-30609 |
1 |
29.00 |
5243********2856 |
00204B |
01/02/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
685144 |
01/02/13 |
| KOENIG, PAUL |
NC-1000248 |
1 |
29.95 |
5401********2954 |
08267P |
01/02/13 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
002614 |
01/02/13 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
083245 |
01/02/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
060611 |
01/02/13 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
109790 |
01/02/13 |
| MARTIN, VALERIE |
NC-30045 |
1 |
49.00 |
4016********0223 |
010201 |
01/02/13 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00255R |
01/02/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
114485 |
01/02/13 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
060609 |
01/02/13 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
130861 |
01/02/13 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
114496 |
01/02/13 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
054652 |
01/02/13 |
| NORTON, ALEX |
NC-30248 |
1 |
39.00 |
4327********7515 |
114489 |
01/02/13 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
016006 |
01/02/13 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
004582 |
01/02/13 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9665 |
114478 |
01/02/13 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
060609 |
01/02/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
114493 |
01/02/13 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
5802A4 |
01/02/13 |
| SCHNEIDER, RACHEL |
NC-821807500 |
1 |
39.90 |
5112********9167 |
016012 |
01/02/13 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
016013 |
01/02/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4194********2377 |
016014 |
01/02/13 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********8020 |
002379 |
01/02/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
641797 |
01/02/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
140226 |
01/02/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
083038 |
01/02/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
107002 |
01/02/13 |
| WELLBORN, MARY |
NC-30380 |
1 |
29.00 |
4334********3656 |
002622 |
01/02/13 |
| WHIDDEN, SCOTT |
NC-30091 |
1 |
19.95 |
4744********9671 |
160562 |
01/02/13 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
060610 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
361.75 |
| 44 |
Visa |
1569.75 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.30 |