Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00166R |
01/01/14 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
020050 |
01/01/14 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********0591 |
020058 |
01/01/14 |
| GALLOWAY, TANYA |
NC-33065 |
1 |
19.95 |
5445********5571 |
020064 |
01/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00128B |
01/01/14 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
176312 |
01/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
020082 |
01/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
020086 |
01/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
020089 |
01/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********8102 |
020092 |
01/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
830738 |
01/01/14 |
| SMALL, HANNAH |
NC-32938 |
1 |
19.95 |
3767*******1004 |
144378 |
01/01/14 |
| SMALL, ISAAC |
NC-32937 |
1 |
19.95 |
3767*******1004 |
120195 |
01/01/14 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
101229 |
01/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
305001 |
01/01/14 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
5445********7008 |
020108 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.75 |
| 9 |
MasterCard |
246.65 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.30 |