Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
19.95 |
4737********0818 |
076434 |
02/03/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
003442 |
02/03/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4828********4027 |
301324 |
02/03/14 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
061223 |
02/03/14 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00331R |
02/03/14 |
| BYRD, SHEILA |
NC-1003107 |
1 |
29.00 |
5445********2834 |
018873 |
02/03/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
066972 |
02/03/14 |
| CLAYTON, TONY |
NC-2000838 |
1 |
29.00 |
4156********1503 |
061223 |
02/03/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
018876 |
02/03/14 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
398901 |
02/03/14 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
151628 |
02/03/14 |
| DIEHL, CHRISTY |
NC-31497 |
1 |
29.00 |
5112********0591 |
018881 |
02/03/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4156********1974 |
061223 |
02/03/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
398899 |
02/03/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********6221 |
171221 |
02/03/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
663512 |
02/03/14 |
| GALLOWAY, TANYA |
NC-33065 |
1 |
19.95 |
5445********5571 |
018887 |
02/03/14 |
| GASH, STACEY |
NC-31218 |
1 |
107.00 |
4327********3138 |
663520 |
02/03/14 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4156********9523 |
061223 |
02/03/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
300390 |
02/03/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
003458 |
02/03/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00372B |
02/03/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
061223 |
02/03/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9841 |
077435 |
02/03/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
101174 |
02/03/14 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
190354 |
02/03/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
398893 |
02/03/14 |
| LANDRETH, CAIN |
NC-30396 |
1 |
29.95 |
4828********2023 |
398898 |
02/03/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
694689 |
02/03/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
099647 |
02/03/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
003728 |
02/03/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
067218 |
02/03/14 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
061223 |
02/03/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
018907 |
02/03/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
019534 |
02/03/14 |
| MEIGS, JERI |
NC-30507 |
1 |
19.95 |
4209********7549 |
663523 |
02/03/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
018911 |
02/03/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
075756 |
02/03/14 |
| OSHIELDS, HENRY |
NC-31248 |
1 |
29.00 |
4156********3394 |
061223 |
02/03/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
018914 |
02/03/14 |
| POWELL, STEVE |
NC-31672 |
1 |
39.90 |
4156********3848 |
061223 |
02/03/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
018916 |
02/03/14 |
| RATHBONE, BRENT |
NC-31609 |
1 |
69.00 |
4868********6086 |
061223 |
02/03/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********1319 |
663507 |
02/03/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
663511 |
02/03/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********8102 |
018920 |
02/03/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
03D4FE |
02/03/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
003732 |
02/03/14 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
018923 |
02/03/14 |
| SEXTON, JOSEPH |
NC-30674 |
1 |
68.00 |
4020********0845 |
663522 |
02/03/14 |
| SEXTON, MICAH |
NC-31176 |
1 |
19.95 |
4194********0268 |
018925 |
02/03/14 |
| SHARPE, JORDON |
NC-31236 |
1 |
19.95 |
4737********7495 |
301322 |
02/03/14 |
| SMALL, HANNAH |
NC-32938 |
1 |
19.95 |
3767*******1004 |
160467 |
02/03/14 |
| SMALL, ISAAC |
NC-32937 |
1 |
19.95 |
3767*******1004 |
127671 |
02/03/14 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
242271 |
02/03/14 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
344152 |
02/03/14 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********9897 |
663509 |
02/03/14 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
122618 |
02/03/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
066867 |
02/03/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
597003 |
02/03/14 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
5445********7008 |
018937 |
02/03/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
066852 |
02/03/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
663526 |
02/03/14 |
| WILSON, TYLER |
NC-32954 |
1 |
39.00 |
4156********3293 |
061224 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.75 |
| 11 |
MasterCard |
355.55 |
| 46 |
Visa |
1437.30 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.50 |