Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
398307 |
03/01/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001747 |
03/01/13 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
052218 |
03/01/13 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
052218 |
03/01/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
052220 |
03/01/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
052218 |
03/01/13 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
383340 |
03/01/13 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
052218 |
03/01/13 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
640440 |
03/01/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
285291 |
03/01/13 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********3497 |
192720 |
03/01/13 |
| DESI, MILDRED |
NC-30810 |
1 |
29.00 |
4137********2175 |
052220 |
03/01/13 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
015957 |
03/01/13 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
484718 |
03/01/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
283879 |
03/01/13 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
015961 |
03/01/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
640444 |
03/01/13 |
| FRADY, JESSICA |
NC-1001673 |
1 |
49.00 |
4334********2602 |
001573 |
03/01/13 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
08854P |
03/01/13 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
640447 |
03/01/13 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
640439 |
03/01/13 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
383330 |
03/01/13 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4737********4528 |
290820 |
03/01/13 |
| HAMILTON, STEPHANIE |
NC-30423 |
1 |
29.00 |
4327********4263 |
643012 |
03/01/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
640443 |
03/01/13 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
172225 |
03/01/13 |
| HIRES, RHONDA |
NC-2000000 |
1 |
49.00 |
4334********1088 |
001740 |
03/01/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
48.95 |
6011********0259 |
00103B |
03/01/13 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4635********7923 |
112823 |
03/01/13 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
052220 |
03/01/13 |
| KALMBACH, JOSH |
NC-30609 |
1 |
29.00 |
5243********2856 |
00114B |
03/01/13 |
| KELLY, JASON |
NC-30885 |
1 |
19.95 |
4737********9050 |
284368 |
03/01/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
292562 |
03/01/13 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001571 |
03/01/13 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
066400 |
03/01/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
052220 |
03/01/13 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
383360 |
03/01/13 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00198R |
03/01/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
640445 |
03/01/13 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
052218 |
03/01/13 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
172622 |
03/01/13 |
| MORGAN, CHRISTINA |
NC-30805 |
1 |
29.00 |
4828********1014 |
206385 |
03/01/13 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
640434 |
03/01/13 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2745 |
075409 |
03/01/13 |
| NELSON, WESLEY |
NC-30541 |
1 |
29.00 |
4868********9071 |
052220 |
03/01/13 |
| NORTON, ALEX |
NC-30248 |
1 |
39.00 |
4327********7515 |
643013 |
03/01/13 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
052218 |
03/01/13 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
015993 |
03/01/13 |
| PHILLIPS, JESSICA |
NC-31499 |
1 |
19.95 |
4109********6093 |
001322 |
03/01/13 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9665 |
640442 |
03/01/13 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
052217 |
03/01/13 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
640436 |
03/01/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
640449 |
03/01/13 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
512696 |
03/01/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4194********2377 |
016001 |
03/01/13 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********8020 |
001739 |
03/01/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
246798 |
03/01/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
188328 |
03/01/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
066292 |
03/01/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
395001 |
03/01/13 |
| WARD, JENIFER |
NC-30291 |
1 |
169.75 |
4862********9323 |
06633A |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 10 |
MasterCard |
291.90 |
| 47 |
Visa |
1622.70 |
| 2 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.40 |