Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, JOSH |
NC-31219 |
2 |
49.00 |
4327********8194 |
109474 |
12/16/13 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
49.00 |
4327********4431 |
109469 |
12/16/13 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********4869 |
109460 |
12/16/13 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0985 |
011886 |
12/16/13 |
| BAKKE, STEPHANIE |
NC-31437 |
2 |
19.95 |
4072********5226 |
016956 |
12/16/13 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
011888 |
12/16/13 |
| BERNARD, HILLY |
NC-30252 |
2 |
19.95 |
4137********5089 |
062505 |
12/16/13 |
| BOLICK, DAVID |
NC-30083 |
2 |
39.90 |
4388********1647 |
05163C |
12/16/13 |
| BROWN, CARRIE |
NC-2000720 |
2 |
24.95 |
4156********0358 |
062506 |
12/16/13 |
| BRYANT, CAROL |
NC-31586 |
2 |
39.90 |
4388********7073 |
05176C |
12/16/13 |
| BUCKNER, STEVE |
NC-852649 |
2 |
29.00 |
4737********8679 |
872650 |
12/16/13 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
4334********3276 |
016547 |
12/16/13 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
016529 |
12/16/13 |
| CASH, JOSH |
NC-30355 |
2 |
39.90 |
5334********9195 |
011897 |
12/16/13 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4868********7565 |
062505 |
12/16/13 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
05184C |
12/16/13 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
016955 |
12/16/13 |
| ENGELSON, CHRIS |
NC-99L7 |
2 |
29.00 |
4868********8225 |
05202C |
12/16/13 |
| EUBANKS, EVELYN |
NC-30908 |
2 |
19.95 |
4737********7645 |
072156 |
12/16/13 |
| FARMER, SHERRY |
NC-1002099 |
2 |
20.00 |
4156********1786 |
062505 |
12/16/13 |
| FINNAN, SHERRIE |
NC-31582 |
2 |
39.90 |
5112********0886 |
011905 |
12/16/13 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********0560 |
109482 |
12/16/13 |
| GEORGE, JOHN |
NC-31277 |
2 |
29.00 |
4737********5499 |
616729 |
12/16/13 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4029********3456 |
062505 |
12/16/13 |
| GOLDEN, KERRIE |
NC-31185 |
2 |
29.00 |
4737********4953 |
874432 |
12/16/13 |
| GONCE, VANA |
NC-33130 |
2 |
19.95 |
4334********0964 |
016537 |
12/16/13 |
| GRIFFIN, RYAN |
NC-2000942 |
2 |
19.95 |
4156********1862 |
062506 |
12/16/13 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
916427 |
12/16/13 |
| HENRY, ELISHA |
NC-30815 |
2 |
19.95 |
4828********9043 |
943500 |
12/16/13 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
744607 |
12/16/13 |
| HUNTLEY, THOMAS |
NC-33033 |
2 |
19.95 |
4737********5988 |
813357 |
12/16/13 |
| INGRAM, MARTY |
NC-33056 |
2 |
19.95 |
4147********6941 |
05194C |
12/16/13 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
016953 |
12/16/13 |
| JACOBS, DEAN |
NC-33018 |
2 |
59.85 |
4334********5254 |
016559 |
12/16/13 |
| JOHNSON, WARD |
NC-30036 |
2 |
19.95 |
4741********7873 |
072155 |
12/16/13 |
| LANCE, AARON |
NC-31466 |
2 |
19.95 |
4194********7376 |
011924 |
12/16/13 |
| LILLARD, PETER |
NC-33038 |
2 |
19.95 |
5524********4325 |
05175P |
12/16/13 |
| MCNEIL, LARRY |
NC-2000947 |
2 |
40.00 |
4707********1900 |
05191C |
12/16/13 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
016556 |
12/16/13 |
| MITCHELL, BILL |
NC-31011 |
2 |
29.00 |
4156********0996 |
062505 |
12/16/13 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
109470 |
12/16/13 |
| MOTE-MCCALL, MISTY |
NC-30979 |
2 |
59.00 |
4306********9464 |
003556 |
12/16/13 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
011932 |
12/16/13 |
| OWEN, DAVID |
NC-30087 |
2 |
19.95 |
5112********3572 |
011933 |
12/16/13 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
016951 |
12/16/13 |
| OWEN, SHERRI |
NC-31181 |
2 |
69.00 |
4327********3758 |
109463 |
12/16/13 |
| OWENBY, JAY |
NC-33051 |
2 |
19.95 |
4000********7869 |
406083 |
12/16/13 |
| PAYNE, BLAKE |
NC-2000144 |
2 |
19.95 |
4868********6203 |
062505 |
12/16/13 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
109476 |
12/16/13 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4156********0946 |
062506 |
12/16/13 |
| REECE, SHARON DRAKE |
NC-30767 |
2 |
29.00 |
4053********7683 |
051891 |
12/16/13 |
| SHELTON, ERICA |
NC-31127 |
2 |
19.95 |
4156********6370 |
062505 |
12/16/13 |
| SHOOK, BRANDON |
NC-31249 |
2 |
19.95 |
4053********1688 |
051930 |
12/16/13 |
| SHOOK, JAMES |
NC-30699 |
2 |
59.00 |
5445********2067 |
011945 |
12/16/13 |
| SMITH, WILLIAM |
NC-30784 |
2 |
29.00 |
4334********4577 |
016552 |
12/16/13 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01693Z |
12/16/13 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
011948 |
12/16/13 |
| STRICKLAND, GLENN |
NC-31587 |
2 |
49.00 |
5112********1726 |
011949 |
12/16/13 |
| TINSLEY, CALEB |
NC-31261 |
2 |
29.00 |
5424********6853 |
029011 |
12/16/13 |
| TOOLE, DANIEL |
NC-30981 |
2 |
19.95 |
4334********6793 |
016531 |
12/16/13 |
| TOOLE, LORRAINE |
NC-30990 |
2 |
19.95 |
4334********6793 |
016571 |
12/16/13 |
| WALLACE, SALLIE |
NC-30172 |
2 |
19.95 |
4147********6451 |
05187C |
12/16/13 |
| WERNER, MICHELLE |
NC-30602 |
2 |
29.00 |
4156********5513 |
062505 |
12/16/13 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
05184C |
12/16/13 |
| ZOGG, MARY |
NC-31356 |
2 |
19.95 |
4828********0016 |
717806 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
404.40 |
| 54 |
Visa |
1508.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.57 |