Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
321571 |
03/01/14 |
| ALL, SHANNON |
NC-31802 |
1 |
19.95 |
4737********2856 |
448771 |
03/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001676 |
03/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
59.85 |
5112********0538 |
020363 |
03/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4828********4027 |
322693 |
03/01/14 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
073911 |
03/01/14 |
| BROWNE, JOHN |
NC-33010 |
1 |
19.95 |
4426********4965 |
001688 |
03/01/14 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00178R |
03/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
073280 |
03/01/14 |
| CLAYTON, TONY |
NC-2000838 |
1 |
29.00 |
4156********1503 |
073911 |
03/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
020372 |
03/01/14 |
| CREASMAN, LILLIAN |
NC-2000811 |
1 |
14.95 |
4828********9044 |
292927 |
03/01/14 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
143191 |
03/01/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4156********1974 |
073911 |
03/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
251970 |
03/01/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********6221 |
133191 |
03/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
996322 |
03/01/14 |
| GALLOWAY, TANYA |
NC-33065 |
1 |
19.95 |
5445********5571 |
020381 |
03/01/14 |
| GASH, STACEY |
NC-31218 |
1 |
29.00 |
4327********3138 |
996328 |
03/01/14 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********6120 |
125861 |
03/01/14 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4156********9523 |
073911 |
03/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
196145 |
03/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00108B |
03/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
073911 |
03/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
322661 |
03/01/14 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
180860 |
03/01/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
449753 |
03/01/14 |
| LANDRETH, CAIN |
NC-30396 |
1 |
29.95 |
4828********2023 |
367336 |
03/01/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
748131 |
03/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
195217 |
03/01/14 |
| LINDEN, EVAN |
NC-30831 |
1 |
39.90 |
4020********4867 |
996329 |
03/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001393 |
03/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
073676 |
03/01/14 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
073910 |
03/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
020401 |
03/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
292926 |
03/01/14 |
| MEIGS, JERI |
NC-30507 |
1 |
19.95 |
4209********7549 |
996319 |
03/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
020404 |
03/01/14 |
| NORMAN, TERELLE |
NC-31798 |
1 |
19.95 |
4984********3514 |
073292 |
03/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
114472 |
03/01/14 |
| OSHIELDS, HENRY |
NC-31248 |
1 |
29.00 |
4156********3394 |
073911 |
03/01/14 |
| POWELL, STEVE |
NC-31672 |
1 |
39.90 |
4156********3848 |
073911 |
03/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
020410 |
03/01/14 |
| RATHBONE, BRENT |
NC-31609 |
1 |
69.00 |
4868********6086 |
073911 |
03/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********0308 |
024610 |
03/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
996318 |
03/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
996314 |
03/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********8102 |
020415 |
03/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
7F12CB |
03/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001680 |
03/01/14 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
020418 |
03/01/14 |
| SEXTON, JOY |
NC-31176 |
1 |
19.95 |
4194********0268 |
020419 |
03/01/14 |
| SHARPE, JORDON |
NC-31236 |
1 |
19.95 |
4737********7495 |
124885 |
03/01/14 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
998316 |
03/01/14 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
128123 |
03/01/14 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********9897 |
996317 |
03/01/14 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
147144 |
03/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
073298 |
03/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
907001 |
03/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
87.95 |
4737********0706 |
998346 |
03/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
073376 |
03/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
013217 |
03/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
996327 |
03/01/14 |
| WILSON, TYLER |
NC-32954 |
1 |
39.00 |
4156********3293 |
074042 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 9 |
MasterCard |
288.40 |
| 50 |
Visa |
1519.00 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.15 |