Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
425469 |
10/01/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001461 |
10/01/13 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4828********4027 |
423852 |
10/01/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
054821 |
10/01/13 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00127R |
10/01/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
054832 |
10/01/13 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
046820 |
10/01/13 |
| CLAYTON, TONY |
NC-2000838 |
1 |
29.00 |
4156********7090 |
054831 |
10/01/13 |
| COMPTON, WILLIAM |
NC-30628 |
1 |
29.00 |
4327********9355 |
854200 |
10/01/13 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
018822 |
10/01/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
821470 |
10/01/13 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
124286 |
10/01/13 |
| DESI, MILDRED |
NC-30810 |
1 |
29.00 |
4137********2175 |
054822 |
10/01/13 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********0591 |
018826 |
10/01/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
502786 |
10/01/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
854201 |
10/01/13 |
| GASH, STACEY |
NC-31218 |
1 |
29.00 |
4327********3138 |
854197 |
10/01/13 |
| GOINS, LACY |
NC-30686 |
1 |
29.00 |
5445********9310 |
018831 |
10/01/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
854190 |
10/01/13 |
| HANNA, BRIAN |
NC-30608 |
1 |
29.00 |
4744********4400 |
104981 |
10/01/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
48.95 |
6011********0259 |
00144B |
10/01/13 |
| JONES, ANNE |
NC-30677 |
1 |
29.00 |
4194********1616 |
018836 |
10/01/13 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
054821 |
10/01/13 |
| KALMBACH, JOSH |
NC-31044 |
1 |
29.00 |
5243********2856 |
00145B |
10/01/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
861941 |
10/01/13 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
140640 |
10/01/13 |
| LANDRETH, CAIN |
NC-30396 |
1 |
29.95 |
4828********2023 |
822961 |
10/01/13 |
| LINDEN, EVAN |
NC-30831 |
1 |
39.90 |
4020********4867 |
854194 |
10/01/13 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001229 |
10/01/13 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
046655 |
10/01/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
054821 |
10/01/13 |
| MASON, BREANNA |
NC-30999 |
1 |
19.95 |
4156********2967 |
054832 |
10/01/13 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
018849 |
10/01/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
854195 |
10/01/13 |
| MORRIS, WILLIAM |
NC-30952 |
1 |
29.00 |
4661********2928 |
090658 |
10/01/13 |
| OSHIELDS, JASON |
NC-30690 |
1 |
29.00 |
4156********3394 |
054832 |
10/01/13 |
| PORTER, GEORGE |
NC-30910 |
1 |
19.95 |
4085********3450 |
054822 |
10/01/13 |
| RIDER, AMBER |
NC-30653 |
1 |
29.00 |
4156********8062 |
054833 |
10/01/13 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
854209 |
10/01/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
854205 |
10/01/13 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
6250A0 |
10/01/13 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
018860 |
10/01/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4020********0845 |
854196 |
10/01/13 |
| SEXTON, MICAH |
NC-31176 |
1 |
19.95 |
4194********0268 |
018862 |
10/01/13 |
| SINIARD, CODY |
NC-31204 |
1 |
24.95 |
4334********8020 |
001460 |
10/01/13 |
| SMITH, ARKAVIA |
NC-30944 |
1 |
69.00 |
4156********6142 |
054832 |
10/01/13 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
895000 |
10/01/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
423856 |
10/01/13 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********9897 |
854193 |
10/01/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
144355 |
10/01/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
046733 |
10/01/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
808001 |
10/01/13 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
046730 |
10/01/13 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
054832 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 5 |
MasterCard |
126.90 |
| 44 |
Visa |
1322.50 |
| 2 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.15 |