Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
211383 |
02/15/13 |
| ASUNCION, MARIA |
NC-31335 |
2 |
99.00 |
5445********3352 |
303170 |
02/15/13 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********3669 |
211396 |
02/15/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********7585 |
875910 |
02/15/13 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
19.95 |
4072********5226 |
015078 |
02/15/13 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
09683Z |
02/15/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
011224 |
02/15/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
061656 |
02/15/13 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
827053 |
02/15/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
061653 |
02/15/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015069 |
02/15/13 |
| CARTER, ANTONY |
NC-30463 |
2 |
29.00 |
4156********1413 |
061654 |
02/15/13 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
4112********5498 |
009380 |
02/15/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
061655 |
02/15/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
09666C |
02/15/13 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
131064 |
02/15/13 |
| CUNNINGHAM, NORMAN |
NC-30758 |
2 |
29.00 |
4868********8822 |
061655 |
02/15/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
211389 |
02/15/13 |
| GEE, MARY ANN |
NC-31436 |
2 |
19.95 |
4737********9313 |
788556 |
02/15/13 |
| GILMORE, CRAIG |
NC-2000098 |
2 |
19.95 |
4868********5556 |
061655 |
02/15/13 |
| GOSSETT, CHRIS |
NC-30441 |
2 |
68.00 |
5113********5691 |
061656 |
02/15/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
061654 |
02/15/13 |
| GRIFFIN, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
061654 |
02/15/13 |
| HANSEN, PEGGY |
NC-30498 |
2 |
29.00 |
4334********4356 |
015102 |
02/15/13 |
| HARRELL, JOHN |
NC-31381 |
2 |
19.95 |
4828********5053 |
510514 |
02/15/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
555762 |
02/15/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
701996 |
02/15/13 |
| HOLDEN, DALE |
NC-31340 |
2 |
29.00 |
4482********4479 |
061655 |
02/15/13 |
| HUBBARD, CHAN |
NC-31428 |
2 |
39.90 |
5112********2921 |
011250 |
02/15/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015771 |
02/15/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7655 |
632106 |
02/15/13 |
| JONES, DUANE |
NC-30084 |
2 |
29.90 |
4868********8350 |
061655 |
02/15/13 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015770 |
02/15/13 |
| KOENIG, PAUL |
NC-1000248 |
2 |
29.95 |
5401********2954 |
09680P |
02/15/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
011256 |
02/15/13 |
| LANCE, HATTIE |
NC-30716 |
2 |
19.95 |
4020********1949 |
211387 |
02/15/13 |
| LIMBO, CHARLIE |
NC-30659 |
2 |
29.00 |
5465********0724 |
H64618 |
02/15/13 |
| MALONEY, ERIC |
NC-30642 |
2 |
19.95 |
4828********0017 |
555763 |
02/15/13 |
| MCCALL, FALYN |
NC-T43 |
2 |
19.95 |
4156********7399 |
061654 |
02/15/13 |
| MCCALL, NATHAN |
NC-30693 |
2 |
29.00 |
4430********2645 |
666347 |
02/15/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
09676C |
02/15/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015751 |
02/15/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
211391 |
02/15/13 |
| MURRAY, JILL |
NC-30753 |
2 |
29.00 |
4334********3794 |
015761 |
02/15/13 |
| MYERS, LUCAS |
NC-30429 |
2 |
29.00 |
5109********1595 |
H64629 |
02/15/13 |
| NELSON, LAURA |
NC-1002816 |
2 |
29.00 |
4737********9168 |
512460 |
02/15/13 |
| OLIVER, BRIAN |
NC-30512 |
2 |
19.95 |
4130********9372 |
564185 |
02/15/13 |
| OWEN, CASSANDRA |
NC-1001782 |
2 |
24.95 |
5206********8490 |
T6960B |
02/15/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
303150 |
02/15/13 |
| OWENS, STANLEY |
NC-31467 |
2 |
19.95 |
4828********9015 |
510515 |
02/15/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
061654 |
02/15/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
211399 |
02/15/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
097037 |
02/15/13 |
| SHEW, CHELSEA |
NC-30362 |
2 |
19.95 |
4327********7713 |
211388 |
02/15/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
303180 |
02/15/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
015094 |
02/15/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01575Z |
02/15/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********4174 |
011284 |
02/15/13 |
| TINSLEY, CALEB |
NC-1002154 |
2 |
29.00 |
5424********6853 |
310778 |
02/15/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
09699C |
02/15/13 |
| WARD, RAYLENE |
NC-2000518 |
2 |
24.95 |
4156********5236 |
061654 |
02/15/13 |
| WELLER, KAREN |
NC-31470 |
2 |
15.99 |
5424********5641 |
310776 |
02/15/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
061653 |
02/15/13 |
| WHITMIRE, SHANNON |
NC-1001964 |
2 |
39.90 |
4868********0223 |
09711C |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
591.44 |
| 49 |
Visa |
1235.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.81 |