Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
178407 |
12/02/13 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002006 |
12/02/13 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4828********4027 |
206817 |
12/02/13 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
061534 |
12/02/13 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00243R |
12/02/13 |
| BURNS, MARIE |
NC-30070 |
1 |
19.95 |
4156********7660 |
061534 |
12/02/13 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
018728 |
12/02/13 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
060379 |
12/02/13 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
018731 |
12/02/13 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
179195 |
12/02/13 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
151356 |
12/02/13 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9900 |
002026 |
12/02/13 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********0591 |
018736 |
12/02/13 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
494987 |
12/02/13 |
| DRVRY, JOANNA |
NC-LKI99 |
1 |
19.95 |
4356********6221 |
151653 |
12/02/13 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
310872 |
12/02/13 |
| GALLOWAY, TANYA |
NC-28727 |
1 |
19.95 |
5445********5571 |
018741 |
12/02/13 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
68.00 |
4156********9523 |
061534 |
12/02/13 |
| HAMMILL, RACHEL |
NC-30654 |
1 |
19.95 |
4327********9620 |
310866 |
12/02/13 |
| HIRES, RHONDA |
NC-31121 |
1 |
29.00 |
4334********2455 |
002012 |
12/02/13 |
| HOOPER, SHARON |
NC-31380 |
1 |
48.95 |
6011********0259 |
00258B |
12/02/13 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
061534 |
12/02/13 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9841 |
378802 |
12/02/13 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
207418 |
12/02/13 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
172770 |
12/02/13 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
494985 |
12/02/13 |
| LANDRETH, CAIN |
NC-30396 |
1 |
29.95 |
4828********2023 |
452823 |
12/02/13 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
002022 |
12/02/13 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
060595 |
12/02/13 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
061534 |
12/02/13 |
| MASON, BREANNA |
NC-30999 |
1 |
19.95 |
4156********2967 |
061535 |
12/02/13 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
018759 |
12/02/13 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
378801 |
12/02/13 |
| MEIGS, JERI |
NC-30507 |
1 |
39.90 |
4209********7549 |
310882 |
12/02/13 |
| NELSON, WESLEY |
NC-30541 |
1 |
29.00 |
4868********9071 |
061535 |
12/02/13 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
018764 |
12/02/13 |
| OSHIELDS, HENRY |
NC-31248 |
1 |
29.00 |
4156********3394 |
061534 |
12/02/13 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
310871 |
12/02/13 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4837 |
310884 |
12/02/13 |
| ROGERS, LISA |
NC-28728 |
1 |
39.90 |
5112********8102 |
018768 |
12/02/13 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
CB459C |
12/02/13 |
| SANSOSTI, CYNTHIA |
NC-30092 |
1 |
19.95 |
4334********6103 |
002033 |
12/02/13 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
018771 |
12/02/13 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
58.00 |
4020********0845 |
310888 |
12/02/13 |
| SEXTON, MICAH |
NC-31176 |
1 |
19.95 |
4194********0268 |
018773 |
12/02/13 |
| SMITH, ARKAVIA |
NC-30944 |
1 |
69.00 |
4156********6142 |
061535 |
12/02/13 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
525474 |
12/02/13 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
096563 |
12/02/13 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********9897 |
310881 |
12/02/13 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
184602 |
12/02/13 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
060346 |
12/02/13 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
189002 |
12/02/13 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
060265 |
12/02/13 |
| WHITMIRE, CASEY |
NC-2000889 |
1 |
19.95 |
4156********8013 |
061534 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 7 |
MasterCard |
206.75 |
| 42 |
Visa |
1280.40 |
| 2 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.90 |