Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
767749 |
05/01/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001881 |
05/01/13 |
| BENNETT, SHANNON |
NC-30488 |
1 |
29.00 |
4156********2206 |
053534 |
05/01/13 |
| BLAIR, KRIS |
NC-1001158 |
1 |
24.95 |
4529********0740 |
128702 |
05/01/13 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4828********4027 |
829664 |
05/01/13 |
| BROWN, BARBARA |
NC-30483 |
1 |
29.00 |
4156********8651 |
053533 |
05/01/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
053535 |
05/01/13 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00112R |
05/01/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
053534 |
05/01/13 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
759580 |
05/01/13 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
053534 |
05/01/13 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
550345 |
05/01/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
781355 |
05/01/13 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
163051 |
05/01/13 |
| DESI, MILDRED |
NC-30810 |
1 |
29.00 |
4137********2175 |
053534 |
05/01/13 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********8175 |
016593 |
05/01/13 |
| DILLS, KATE |
NC-30457 |
1 |
29.00 |
5581********5593 |
199173 |
05/01/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
829665 |
05/01/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
550359 |
05/01/13 |
| FRADY, JESSICA |
NC-1001673 |
1 |
49.00 |
4334********2602 |
001066 |
05/01/13 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
78687P |
05/01/13 |
| GALLOWAY, KAREN |
NC-2000414 |
1 |
29.00 |
4327********6223 |
550346 |
05/01/13 |
| GASH, STACEY |
NC-2000658 |
1 |
29.00 |
4327********3138 |
550355 |
05/01/13 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
759560 |
05/01/13 |
| HAMILTON, JOHN |
NC-100542 |
1 |
19.95 |
4737********4528 |
767236 |
05/01/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
550350 |
05/01/13 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
103459 |
05/01/13 |
| HIRES, RHONDA |
NC-2000000 |
1 |
29.00 |
4334********1088 |
001064 |
05/01/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
48.95 |
6011********0259 |
00113B |
05/01/13 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4635********7923 |
173557 |
05/01/13 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
053535 |
05/01/13 |
| KALMBACH, JOSH |
NC-30609 |
1 |
29.00 |
5243********2856 |
00181B |
05/01/13 |
| KELLY, JASON |
NC-30885 |
1 |
19.95 |
4737********0976 |
767235 |
05/01/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
671552 |
05/01/13 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
160670 |
05/01/13 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4156********1570 |
053533 |
05/01/13 |
| LINDEN, EVAN |
NC-30831 |
1 |
39.90 |
4020********4867 |
550357 |
05/01/13 |
| LITTLETON, TIMOTHY |
NC-2000179 |
1 |
39.90 |
4334********6799 |
001887 |
05/01/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
053535 |
05/01/13 |
| MASON, BREANNA |
NC-30999 |
1 |
19.95 |
4156********2967 |
053534 |
05/01/13 |
| MCCREERY, KRISTINE |
NC-30075 |
1 |
19.95 |
6011********8604 |
00196R |
05/01/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
550349 |
05/01/13 |
| MESSER, WYATT |
NC-30497 |
1 |
29.00 |
4156********0647 |
053533 |
05/01/13 |
| MILLER, CHRISTINA |
NC-30406 |
1 |
29.00 |
4356********9579 |
113551 |
05/01/13 |
| MORGAN, CHRISTINA |
NC-30805 |
1 |
29.00 |
4828********1014 |
767237 |
05/01/13 |
| MORRIS, TAMMY |
NC-30480 |
1 |
29.00 |
4327********8730 |
550358 |
05/01/13 |
| MORRIS, WILLIAM |
NC-2000362 |
1 |
29.00 |
4661********2928 |
088200 |
05/01/13 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
053533 |
05/01/13 |
| PARTON, JUSTIN |
NC-30397 |
1 |
29.00 |
5112********0991 |
016628 |
05/01/13 |
| PORTER, GEORGE |
NC-30910 |
1 |
19.95 |
4085********3450 |
053535 |
05/01/13 |
| RATHBONE, LYNN |
NC-1001367 |
1 |
29.00 |
4327********9665 |
550360 |
05/01/13 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
053534 |
05/01/13 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
550361 |
05/01/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
550354 |
05/01/13 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
C245CD |
05/01/13 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
016635 |
05/01/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4194********2377 |
016636 |
05/01/13 |
| SINIARD, CODY |
NC-2000472 |
1 |
24.95 |
4334********8020 |
001046 |
05/01/13 |
| SMITH, ARKAVIA |
NC-30944 |
1 |
69.00 |
4156********6142 |
053534 |
05/01/13 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
571504 |
05/01/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
834811 |
05/01/13 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********5757 |
550351 |
05/01/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
166649 |
05/01/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
060684 |
05/01/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
761001 |
05/01/13 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
053534 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 8 |
MasterCard |
242.95 |
| 52 |
Visa |
1578.60 |
| 3 |
Discover |
88.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.25 |