Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, DAKOTA |
NC-30577 |
2 |
19.95 |
4156********7809 |
055112 |
07/15/13 |
| ANDRADE, ALYSIA |
NC-30292 |
2 |
19.95 |
4737********1394 |
175945 |
07/15/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
780005 |
07/15/13 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********3669 |
780006 |
07/15/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0985 |
010938 |
07/15/13 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
03148Z |
07/15/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
010940 |
07/15/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
055104 |
07/15/13 |
| BLAKE, ERICA |
NC-30505 |
2 |
29.00 |
5332********7835 |
CBEABA |
07/15/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
03126C |
07/15/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
055112 |
07/15/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015103 |
07/15/13 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
5334********9195 |
010946 |
07/15/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
055104 |
07/15/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
03131C |
07/15/13 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
015809 |
07/15/13 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
105512 |
07/15/13 |
| CUNNINGHAM, NORMAN |
NC-30758 |
2 |
29.00 |
4868********8822 |
055104 |
07/15/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
331467 |
07/15/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
055112 |
07/15/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
780011 |
07/15/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
055112 |
07/15/13 |
| GRIFFIN, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
055112 |
07/15/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
518515 |
07/15/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
110717 |
07/15/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
331469 |
07/15/13 |
| HOLDEN, DALE |
NC-31340 |
2 |
29.00 |
4482********4479 |
055104 |
07/15/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015114 |
07/15/13 |
| JANOSKI, ERIC |
NC-30998 |
2 |
19.95 |
4828********5030 |
518517 |
07/15/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7655 |
330877 |
07/15/13 |
| JONES, DUANE |
NC-30084 |
2 |
29.90 |
4868********8350 |
055104 |
07/15/13 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015109 |
07/15/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
010967 |
07/15/13 |
| MCBAIN, EMILY |
NC-31265 |
2 |
19.95 |
4128********9579 |
99011B |
07/15/13 |
| MCCALL, DANIEL |
NC-30202 |
2 |
19.95 |
4156********5903 |
055112 |
07/15/13 |
| MCCALL, NATHAN |
NC-30693 |
2 |
29.00 |
4430********2645 |
112387 |
07/15/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
03118C |
07/15/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015797 |
07/15/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
780001 |
07/15/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
005150 |
07/15/13 |
| MYERS, LUCAS |
NC-30429 |
2 |
29.00 |
5109********1595 |
H58077 |
07/15/13 |
| NEWTON, ROGER |
NC-31306 |
2 |
19.95 |
4085********3450 |
055104 |
07/15/13 |
| OLIVER, BRIAN |
NC-30512 |
2 |
19.95 |
4130********9372 |
785601 |
07/15/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
010978 |
07/15/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
015106 |
07/15/13 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4828********8056 |
147241 |
07/15/13 |
| OWEN, SHERRI |
NC-31181 |
2 |
69.00 |
4327********3758 |
780002 |
07/15/13 |
| OWENS, STANLEY |
NC-31467 |
2 |
19.95 |
4828********9015 |
331468 |
07/15/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
055112 |
07/15/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
780008 |
07/15/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
031476 |
07/15/13 |
| SHELTON, ERICA |
NC-31127 |
2 |
19.95 |
4156********6370 |
055112 |
07/15/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
010988 |
07/15/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
015113 |
07/15/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01510Z |
07/15/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
010991 |
07/15/13 |
| TINSLEY, CALEB |
NC-31261 |
2 |
29.00 |
5424********6853 |
024164 |
07/15/13 |
| TOOLE, DANIEL |
NC-30981 |
2 |
19.95 |
4334********6793 |
015813 |
07/15/13 |
| TOOLE, LORRAINE |
NC-30990 |
2 |
19.95 |
4334********6793 |
015120 |
07/15/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
03145C |
07/15/13 |
| WELLER, KAREN |
NC-31470 |
2 |
29.00 |
5424********5641 |
021968 |
07/15/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
055113 |
07/15/13 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
03154C |
07/15/13 |
| ZOGG, MARY |
NC-31356 |
2 |
19.95 |
4828********0016 |
145942 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
382.55 |
| 53 |
Visa |
1353.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.62 |