Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
502962 |
09/01/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001641 |
09/01/13 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4828********4027 |
872245 |
09/01/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
080106 |
09/01/13 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00105R |
09/01/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
080112 |
09/01/13 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
016504 |
09/01/13 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
032257 |
09/01/13 |
| CLAYTON, TONY |
NC-2000838 |
1 |
49.00 |
4156********7090 |
080112 |
09/01/13 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
138456 |
09/01/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
807919 |
09/01/13 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
160517 |
09/01/13 |
| DESI, MILDRED |
NC-30810 |
1 |
29.00 |
4137********2175 |
080107 |
09/01/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
537746 |
09/01/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
138445 |
09/01/13 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********3664 |
72463P |
09/01/13 |
| GASH, STACEY |
NC-31218 |
1 |
29.00 |
4327********3138 |
138448 |
09/01/13 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
016517 |
09/01/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
138441 |
09/01/13 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
170719 |
09/01/13 |
| HIRES, RHONDA |
NC-31121 |
1 |
29.00 |
4334********1088 |
001335 |
09/01/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
48.95 |
6011********0259 |
00113B |
09/01/13 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4194********1616 |
016522 |
09/01/13 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
080107 |
09/01/13 |
| KALMBACH, JOSH |
NC-31044 |
1 |
29.00 |
5243********2856 |
00150B |
09/01/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
418167 |
09/01/13 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
178718 |
09/01/13 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4156********1570 |
080112 |
09/01/13 |
| LANDRETH, CAIN |
NC-30396 |
1 |
29.95 |
4828********2023 |
872247 |
09/01/13 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001344 |
09/01/13 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
032380 |
09/01/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
080106 |
09/01/13 |
| MASON, BREANNA |
NC-30999 |
1 |
19.95 |
4156********2967 |
080112 |
09/01/13 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
016535 |
09/01/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
138453 |
09/01/13 |
| MORRIS, WILLIAM |
NC-30952 |
1 |
29.00 |
4661********2928 |
071917 |
09/01/13 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
080112 |
09/01/13 |
| PORTER, GEORGE |
NC-30910 |
1 |
19.95 |
4085********3450 |
080107 |
09/01/13 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
080112 |
09/01/13 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
138458 |
09/01/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
138451 |
09/01/13 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
5274EC |
09/01/13 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
016546 |
09/01/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4020********0845 |
138447 |
09/01/13 |
| SEXTON, MICAH |
NC-31176 |
1 |
19.95 |
4194********0268 |
016548 |
09/01/13 |
| SINIARD, CODY |
NC-31204 |
1 |
24.95 |
4334********8020 |
001657 |
09/01/13 |
| SMITH, ARKAVIA |
NC-30944 |
1 |
69.00 |
4156********6142 |
080112 |
09/01/13 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
154219 |
09/01/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
847648 |
09/01/13 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********9897 |
138450 |
09/01/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
162269 |
09/01/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
032410 |
09/01/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
597001 |
09/01/13 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
032188 |
09/01/13 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
080113 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 6 |
MasterCard |
175.90 |
| 44 |
Visa |
1322.55 |
| 2 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.20 |