Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DAKOTA |
NC-30577 |
2 |
19.95 |
4156********7809 |
083808 |
06/17/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
360002 |
06/17/13 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********3669 |
360022 |
06/17/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0985 |
004968 |
06/17/13 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
02736Z |
06/17/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
004970 |
06/17/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
083757 |
06/17/13 |
| BLAKE, ERICA |
NC-30505 |
2 |
29.00 |
5332********7835 |
B26272 |
06/17/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
02727C |
06/17/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
083807 |
06/17/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
017773 |
06/17/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
083757 |
06/17/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
02747C |
06/17/13 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
143971 |
06/17/13 |
| CUNNINGHAM, NORMAN |
NC-30758 |
2 |
29.00 |
4868********8822 |
083757 |
06/17/13 |
| DILLON, CHRISTINA |
NC-31326 |
2 |
39.00 |
6011********2916 |
01711R |
06/17/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
053849 |
06/17/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
083807 |
06/17/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
360012 |
06/17/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
083808 |
06/17/13 |
| GRIFFIN, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
083807 |
06/17/13 |
| HANSEN, PEGGY |
NC-30498 |
2 |
29.00 |
4334********4356 |
017801 |
06/17/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
058441 |
06/17/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
820948 |
06/17/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
053852 |
06/17/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
017768 |
06/17/13 |
| JANOSKI, ERIC |
NC-30998 |
2 |
19.95 |
4828********5030 |
967218 |
06/17/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7655 |
967219 |
06/17/13 |
| JONES, DUANE |
NC-30084 |
2 |
29.90 |
4868********8350 |
083758 |
06/17/13 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
017656 |
06/17/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
004997 |
06/17/13 |
| LANCE, HATTIE |
NC-30716 |
2 |
19.95 |
4020********1949 |
360017 |
06/17/13 |
| MALONEY, ERIC |
NC-30642 |
2 |
19.95 |
4828********0017 |
058435 |
06/17/13 |
| MCCALL, DANIEL |
NC-30202 |
2 |
19.95 |
4156********5903 |
083807 |
06/17/13 |
| MCCALL, NATHAN |
NC-30693 |
2 |
29.00 |
4430********2645 |
784698 |
06/17/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
02766C |
06/17/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
017752 |
06/17/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
360019 |
06/17/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
001864 |
06/17/13 |
| MURRAY, JILL |
NC-30753 |
2 |
29.00 |
4334********3794 |
017793 |
06/17/13 |
| MYERS, LUCAS |
NC-30429 |
2 |
29.00 |
5109********1595 |
H86732 |
06/17/13 |
| NEWTON, ROGER |
NC-31306 |
2 |
19.95 |
4085********3450 |
083757 |
06/17/13 |
| OLIVER, BRIAN |
NC-30512 |
2 |
19.95 |
4130********9372 |
745133 |
06/17/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
005010 |
06/17/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
017648 |
06/17/13 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4828********8056 |
097220 |
06/17/13 |
| OWENS, STANLEY |
NC-31467 |
2 |
19.95 |
4828********9015 |
819896 |
06/17/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
083807 |
06/17/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
360015 |
06/17/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
027504 |
06/17/13 |
| SHELTON, ERICA |
NC-31127 |
2 |
19.95 |
4156********6370 |
083808 |
06/17/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
005019 |
06/17/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
017651 |
06/17/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01764Z |
06/17/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
005022 |
06/17/13 |
| TINSLEY, CALEB |
NC-1002154 |
2 |
29.00 |
5424********6853 |
079847 |
06/17/13 |
| TOOLE, DANIEL |
NC-30981 |
2 |
19.95 |
4334********6793 |
017765 |
06/17/13 |
| TOOLE, LORRAINE |
NC-30990 |
2 |
19.95 |
4334********6793 |
017769 |
06/17/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
02741C |
06/17/13 |
| WELLER, KAREN |
NC-31470 |
2 |
29.00 |
5424********5641 |
079138 |
06/17/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
083808 |
06/17/13 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
02753C |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
342.65 |
| 51 |
Visa |
1273.17 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.82 |