Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ALYSIA |
NC-31227 |
2 |
19.95 |
4737********1394 |
748787 |
09/16/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
060079 |
09/16/13 |
| AUSTIN JR, ANTHONY |
NC-31483 |
2 |
19.95 |
4020********4869 |
060078 |
09/16/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0985 |
011784 |
09/16/13 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
19.95 |
4072********5226 |
016145 |
09/16/13 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
05567Z |
09/16/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
011787 |
09/16/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
054518 |
09/16/13 |
| BLAKE, ERICA |
NC-30505 |
2 |
29.00 |
5332********7835 |
F1NAP9 |
09/16/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
05557C |
09/16/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
054526 |
09/16/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
016126 |
09/16/13 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
5334********9195 |
011793 |
09/16/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
054518 |
09/16/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
05547C |
09/16/13 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
016125 |
09/16/13 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
174057 |
09/16/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
466300 |
09/16/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
054525 |
09/16/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
060069 |
09/16/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
054526 |
09/16/13 |
| GRIFFIN, SABRINA |
NC-1000669 |
2 |
19.95 |
4156********7430 |
054526 |
09/16/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
748780 |
09/16/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
748785 |
09/16/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
382892 |
09/16/13 |
| HOLDEN, DALE |
NC-31340 |
2 |
29.00 |
4482********4479 |
054518 |
09/16/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
016150 |
09/16/13 |
| JANOSKI, ERIC |
NC-30998 |
2 |
19.95 |
4828********5030 |
382226 |
09/16/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
49.90 |
4741********7873 |
748782 |
09/16/13 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
016151 |
09/16/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
011814 |
09/16/13 |
| MCCALL, NATHAN |
NC-30693 |
2 |
29.00 |
4430********2645 |
519880 |
09/16/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
05583C |
09/16/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
016161 |
09/16/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
060067 |
09/16/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
008954 |
09/16/13 |
| NEWTON, ROGER |
NC-31306 |
2 |
19.95 |
4085********3450 |
054518 |
09/16/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
011823 |
09/16/13 |
| OWEN, DAVID |
NC-30087 |
2 |
19.95 |
5112********3572 |
011824 |
09/16/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
016792 |
09/16/13 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4828********8056 |
938819 |
09/16/13 |
| OWEN, SHERRI |
NC-31181 |
2 |
69.00 |
4327********3758 |
060066 |
09/16/13 |
| OWENS, STANLEY |
NC-31467 |
2 |
19.95 |
4828********9015 |
748784 |
09/16/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
054526 |
09/16/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
060077 |
09/16/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
055704 |
09/16/13 |
| SHELTON, ERICA |
NC-31127 |
2 |
19.95 |
4156********6370 |
054526 |
09/16/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
011833 |
09/16/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
016783 |
09/16/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01677Z |
09/16/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
011836 |
09/16/13 |
| TINSLEY, CALEB |
NC-31261 |
2 |
29.00 |
5424********6853 |
019491 |
09/16/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
05569C |
09/16/13 |
| WELLER, KAREN |
NC-31470 |
2 |
29.00 |
5424********5641 |
019490 |
09/16/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
054526 |
09/16/13 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
05595C |
09/16/13 |
| ZOGG, MARY |
NC-31356 |
2 |
19.95 |
4828********0016 |
938821 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
373.50 |
| 46 |
Visa |
1224.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.87 |