Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ALYSIA |
NC-31227 |
2 |
19.95 |
4737********1394 |
942225 |
10/15/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
895230 |
10/15/13 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********4869 |
895234 |
10/15/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0985 |
010928 |
10/15/13 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
19.95 |
4072********5226 |
015386 |
10/15/13 |
| BALLE, PEGGY |
NC-30038 |
2 |
19.95 |
5466********0950 |
07374Z |
10/15/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
010931 |
10/15/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
055245 |
10/15/13 |
| BLAKE, ERICA |
NC-30505 |
2 |
29.00 |
5332********7835 |
GC4GMR |
10/15/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
07359C |
10/15/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
055257 |
10/15/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015394 |
10/15/13 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
5334********9195 |
010937 |
10/15/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
055245 |
10/15/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
07364C |
10/15/13 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
015383 |
10/15/13 |
| CRAIG, KEN |
NC-30223 |
2 |
19.95 |
4744********6914 |
155222 |
10/15/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
943288 |
10/15/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
055257 |
10/15/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
895228 |
10/15/13 |
| GOLDEN, KERRIE |
NC-31185 |
2 |
29.00 |
4737********4953 |
608600 |
10/15/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
055257 |
10/15/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
716099 |
10/15/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
902150 |
10/15/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
523501 |
10/15/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015680 |
10/15/13 |
| JANOSKI, ERIC |
NC-30998 |
2 |
19.95 |
4828********5030 |
965710 |
10/15/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7873 |
608595 |
10/15/13 |
| JONES, DUANE |
NC-30084 |
2 |
69.80 |
4868********8350 |
055245 |
10/15/13 |
| KNIGHT, DEBBIE |
NC-2000677 |
2 |
19.95 |
4334********1161 |
015682 |
10/15/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
010958 |
10/15/13 |
| MCCALL, DANIEL |
NC-30202 |
2 |
19.95 |
4156********9747 |
055257 |
10/15/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
07358C |
10/15/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015672 |
10/15/13 |
| MITCHELL, BILL |
NC-31011 |
2 |
29.00 |
4156********0996 |
055258 |
10/15/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
895224 |
10/15/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
006352 |
10/15/13 |
| MURRAY, JILL |
NC-30753 |
2 |
29.00 |
4334********3794 |
015686 |
10/15/13 |
| NEWTON, ROGER |
NC-31306 |
2 |
19.95 |
4085********3450 |
055244 |
10/15/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
010968 |
10/15/13 |
| OWEN, DAVID |
NC-30087 |
2 |
19.95 |
5112********3572 |
010969 |
10/15/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
015387 |
10/15/13 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4828********8056 |
716098 |
10/15/13 |
| OWEN, SHERRI |
NC-31181 |
2 |
69.00 |
4327********3758 |
895232 |
10/15/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
055257 |
10/15/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
895225 |
10/15/13 |
| PETIT, PAM |
NC-31194 |
2 |
33.85 |
4156********0946 |
055258 |
10/15/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
073698 |
10/15/13 |
| SHELTON, ERICA |
NC-31127 |
2 |
19.95 |
4156********6370 |
055257 |
10/15/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
010979 |
10/15/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
015687 |
10/15/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01539Z |
10/15/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
010982 |
10/15/13 |
| TINGLE, JULLIAN |
NC-31252 |
2 |
49.00 |
4327********8194 |
895227 |
10/15/13 |
| TINSLEY, CALEB |
NC-31261 |
2 |
29.00 |
5424********6853 |
024723 |
10/15/13 |
| TOOLE, DANIEL |
NC-30981 |
2 |
19.95 |
4334********6793 |
015695 |
10/15/13 |
| TOOLE, LORRAINE |
NC-30990 |
2 |
19.95 |
4334********6793 |
015396 |
10/15/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
07380C |
10/15/13 |
| WELLER, KAREN |
NC-31470 |
2 |
29.00 |
5424********5641 |
024719 |
10/15/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
055257 |
10/15/13 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
07397C |
10/15/13 |
| ZOGG, MARY |
NC-31356 |
2 |
19.95 |
4828********0016 |
941408 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
373.50 |
| 51 |
Visa |
1396.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.52 |