Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
711328 |
04/01/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001814 |
04/01/13 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
085529 |
04/01/13 |
| BLAIR, KRIS |
NC-1001158 |
1 |
59.90 |
4529********0740 |
113685 |
04/01/13 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
085529 |
04/01/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
085532 |
04/01/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
085528 |
04/01/13 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
990740 |
04/01/13 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
085529 |
04/01/13 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
852345 |
04/01/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
817177 |
04/01/13 |
| DESI, MILDRED |
NC-30810 |
1 |
29.00 |
4137********2175 |
085533 |
04/01/13 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
015549 |
04/01/13 |
| DIETZ, CHRIS |
NC-30569 |
1 |
79.85 |
4852********9570 |
060285 |
04/01/13 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
287730 |
04/01/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
825504 |
04/01/13 |
| DUNCAN, CHELSEA |
NC-30414 |
1 |
29.00 |
5112********8945 |
015553 |
04/01/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
852356 |
04/01/13 |
| FRADY, JESSICA |
NC-1001673 |
1 |
49.00 |
4334********2602 |
001829 |
04/01/13 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
24791P |
04/01/13 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
852355 |
04/01/13 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
852353 |
04/01/13 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
990710 |
04/01/13 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4737********4528 |
626157 |
04/01/13 |
| HAMILTON, STEPHANIE |
NC-30423 |
1 |
29.00 |
4327********4263 |
852364 |
04/01/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
852347 |
04/01/13 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
175650 |
04/01/13 |
| HIRES, RHONDA |
NC-2000000 |
1 |
29.00 |
4334********1088 |
001815 |
04/01/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
48.95 |
6011********0259 |
00180B |
04/01/13 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4635********7923 |
155754 |
04/01/13 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
085533 |
04/01/13 |
| KALMBACH, JOSH |
NC-30609 |
1 |
29.00 |
5243********2856 |
00119B |
04/01/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
868785 |
04/01/13 |
| LINDEN, EVAN |
NC-30831 |
1 |
39.90 |
4020********4867 |
852349 |
04/01/13 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001798 |
04/01/13 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
060330 |
04/01/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
085533 |
04/01/13 |
| MARCUM, BRONSON |
NC-30018 |
1 |
19.95 |
5445********8791 |
990730 |
04/01/13 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00107R |
04/01/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
852338 |
04/01/13 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
085529 |
04/01/13 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
185954 |
04/01/13 |
| MORGAN, CHRISTINA |
NC-30805 |
1 |
29.00 |
4828********1014 |
825503 |
04/01/13 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
852344 |
04/01/13 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
085529 |
04/01/13 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
015585 |
04/01/13 |
| PORTER, GEORGE |
NC-30910 |
1 |
19.95 |
4085********3450 |
085533 |
04/01/13 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9665 |
852340 |
04/01/13 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
085529 |
04/01/13 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
852342 |
04/01/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
852362 |
04/01/13 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
015591 |
04/01/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4194********2377 |
015592 |
04/01/13 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********8020 |
001842 |
04/01/13 |
| SMITH, ARKAVIA |
NC-30944 |
1 |
69.00 |
4156********6142 |
085529 |
04/01/13 |
| SMITH, CHERYL |
NC-30711 |
1 |
24.95 |
4250********2786 |
060165 |
04/01/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
760554 |
04/01/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
144722 |
04/01/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
060147 |
04/01/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
198001 |
04/01/13 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
49.90 |
4156********8013 |
085528 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 9 |
MasterCard |
271.95 |
| 48 |
Visa |
1619.50 |
| 2 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.25 |