Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, JOSH |
NC-31219 |
2 |
49.00 |
4327********8194 |
058109 |
11/15/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
058105 |
11/15/13 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********4869 |
058096 |
11/15/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0985 |
010634 |
11/15/13 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
19.95 |
4072********5226 |
015412 |
11/15/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
010636 |
11/15/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
054951 |
11/15/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
08523C |
11/15/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
054950 |
11/15/13 |
| BUCKNER, STEVE |
NC-852649 |
2 |
29.00 |
4737********8679 |
174867 |
11/15/13 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
4334********3276 |
015417 |
11/15/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015431 |
11/15/13 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
5334********9195 |
010644 |
11/15/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
054950 |
11/15/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
08524C |
11/15/13 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
015813 |
11/15/13 |
| ENGELSON, CHRIS |
NC-99L7 |
2 |
29.00 |
4868********8225 |
08554C |
11/15/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
230044 |
11/15/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
054951 |
11/15/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
058097 |
11/15/13 |
| GEORGE, JOHN |
NC-31277 |
2 |
29.00 |
4737********5499 |
887325 |
11/15/13 |
| GOLDEN, KERRIE |
NC-31185 |
2 |
29.00 |
4737********4953 |
101630 |
11/15/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
054950 |
11/15/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
777064 |
11/15/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
103301 |
11/15/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
175552 |
11/15/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015816 |
11/15/13 |
| JANOSKI, ERIC |
NC-30998 |
2 |
19.95 |
4828********5030 |
887327 |
11/15/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7873 |
730659 |
11/15/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
010665 |
11/15/13 |
| MCCALL, DANIEL |
NC-30202 |
2 |
19.95 |
4156********9747 |
054951 |
11/15/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
08541C |
11/15/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015424 |
11/15/13 |
| MITCHELL, BILL |
NC-31011 |
2 |
29.00 |
4156********0996 |
054951 |
11/15/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
058115 |
11/15/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
007853 |
11/15/13 |
| OLIVER, BRIAN |
NC-30512 |
2 |
29.00 |
4358********6021 |
054950 |
11/15/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
010674 |
11/15/13 |
| OWEN, DAVID |
NC-30087 |
2 |
19.95 |
5112********3572 |
010675 |
11/15/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
015839 |
11/15/13 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4828********8056 |
101631 |
11/15/13 |
| OWEN, SHERRI |
NC-31181 |
2 |
69.00 |
4327********3758 |
058108 |
11/15/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4156********1950 |
054951 |
11/15/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
058099 |
11/15/13 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4156********0946 |
054951 |
11/15/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
085483 |
11/15/13 |
| SHELTON, ERICA |
NC-31127 |
2 |
19.95 |
4156********6370 |
054951 |
11/15/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
010685 |
11/15/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
015430 |
11/15/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01580Z |
11/15/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
010688 |
11/15/13 |
| STRICKLAND, GLENN |
NC-28716 |
2 |
49.00 |
5112********1726 |
010689 |
11/15/13 |
| TINSLEY, CALEB |
NC-31261 |
2 |
29.00 |
5424********6853 |
621051 |
11/15/13 |
| TOOLE, DANIEL |
NC-30981 |
2 |
19.95 |
4334********6793 |
015156 |
11/15/13 |
| TOOLE, LORRAINE |
NC-30990 |
2 |
19.95 |
4334********6793 |
015803 |
11/15/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
08527C |
11/15/13 |
| WELLER, KAREN |
NC-31470 |
2 |
29.00 |
5424********5641 |
621055 |
11/15/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
054952 |
11/15/13 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
08575C |
11/15/13 |
| ZOGG, MARY |
NC-31356 |
2 |
19.95 |
4828********0016 |
102621 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
373.55 |
| 50 |
Visa |
1377.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.12 |