Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DAKOTA |
NC-30577 |
2 |
49.90 |
4156********7809 |
055627 |
05/15/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
908467 |
05/15/13 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********3669 |
905668 |
05/15/13 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
08891Z |
05/15/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
010809 |
05/15/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
055628 |
05/15/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
08868C |
05/15/13 |
| BOROM, MARILYN |
NC-1002369 |
2 |
29.00 |
4828********8027 |
325463 |
05/15/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
055627 |
05/15/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015132 |
05/15/13 |
| CASH, JOSH |
NC-30355 |
2 |
19.95 |
4112********5498 |
007369 |
05/15/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
055629 |
05/15/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
08881C |
05/15/13 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
185566 |
05/15/13 |
| CUNNINGHAM, NORMAN |
NC-30758 |
2 |
29.00 |
4868********8822 |
055629 |
05/15/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
063230 |
05/15/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
055627 |
05/15/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
905664 |
05/15/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
055627 |
05/15/13 |
| GRIFFIN, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
055626 |
05/15/13 |
| HANSEN, PEGGY |
NC-30498 |
2 |
29.00 |
4334********4356 |
015129 |
05/15/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
097506 |
05/15/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
168707 |
05/15/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
167715 |
05/15/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015114 |
05/15/13 |
| JANOSLI, ERIC |
NC-30998 |
2 |
19.95 |
4828********5030 |
130989 |
05/15/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7655 |
242611 |
05/15/13 |
| JONES, DUANE |
NC-30084 |
2 |
29.90 |
4868********8350 |
055629 |
05/15/13 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015530 |
05/15/13 |
| KOENIG, PAUL |
NC-1000248 |
2 |
29.95 |
5401********2954 |
08876P |
05/15/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
010838 |
05/15/13 |
| LANCE, HATTIE |
NC-30716 |
2 |
19.95 |
4020********1949 |
905662 |
05/15/13 |
| LIMBO, CHARLIE |
NC-30659 |
2 |
29.00 |
5465********0724 |
H58592 |
05/15/13 |
| MALONEY, ERIC |
NC-30642 |
2 |
19.95 |
4828********0017 |
097508 |
05/15/13 |
| MCCALL, DANIEL |
NC-30202 |
2 |
19.95 |
4156********5903 |
055627 |
05/15/13 |
| MCCALL, NATHAN |
NC-30693 |
2 |
29.00 |
4430********2645 |
671838 |
05/15/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
08882C |
05/15/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015533 |
05/15/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
905658 |
05/15/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
003071 |
05/15/13 |
| MURRAY, JILL |
NC-30753 |
2 |
29.00 |
4334********3794 |
015547 |
05/15/13 |
| MYERS, LUCAS |
NC-30429 |
2 |
29.00 |
5109********1595 |
H58603 |
05/15/13 |
| NELSON, LAURA |
NC-1002816 |
2 |
29.00 |
4737********9168 |
326466 |
05/15/13 |
| OLIVER, BRIAN |
NC-30512 |
2 |
19.95 |
4130********9372 |
696155 |
05/15/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
107600 |
05/15/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
015126 |
05/15/13 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4828********8056 |
167718 |
05/15/13 |
| OWENS, STANLEY |
NC-31467 |
2 |
19.95 |
4828********9015 |
169269 |
05/15/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
055627 |
05/15/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
905671 |
05/15/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
089042 |
05/15/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
107570 |
05/15/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
015545 |
05/15/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01553Z |
05/15/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
010863 |
05/15/13 |
| TINSLEY, CALEB |
NC-1002154 |
2 |
29.00 |
5424********6853 |
122973 |
05/15/13 |
| TOOLE, DANIEL |
NC-30981 |
2 |
19.95 |
4334********6793 |
015537 |
05/15/13 |
| TOOLE, LORRAINE |
NC-30990 |
2 |
19.95 |
4334********6793 |
015115 |
05/15/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
08895C |
05/15/13 |
| WELLER, KAREN |
NC-31470 |
2 |
15.99 |
5424********5641 |
122974 |
05/15/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
055627 |
05/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
330.59 |
| 51 |
Visa |
1301.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.86 |