Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
076925 |
04/01/14 |
| ALL, SHANNON |
NC-31802 |
1 |
19.95 |
4737********2856 |
046902 |
04/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001516 |
04/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
59.85 |
5112********0538 |
020989 |
04/01/14 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
064046 |
04/01/14 |
| BUCKLIN, PAUL |
NC-30961 |
1 |
19.95 |
6011********8375 |
00113R |
04/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
014314 |
04/01/14 |
| CLAYTON, TONY |
NC-2000838 |
1 |
29.00 |
4156********1503 |
064047 |
04/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
020997 |
04/01/14 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
134602 |
04/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001498 |
04/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
859079 |
04/01/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********6221 |
144105 |
04/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
213212 |
04/01/14 |
| GALLOWAY, TANYA |
NC-33065 |
1 |
19.95 |
5445********5571 |
021005 |
04/01/14 |
| GASH, STACEY |
NC-31218 |
1 |
29.00 |
4327********3138 |
213211 |
04/01/14 |
| HAWKINS, TERESSA |
NC-31845 |
1 |
19.95 |
4137********5975 |
064046 |
04/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
122278 |
04/01/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
001519 |
04/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00112B |
04/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
064046 |
04/01/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9375 |
804119 |
04/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
914944 |
04/01/14 |
| KNOWLES, DORTHY |
NC-31342 |
1 |
19.95 |
3728*******2007 |
138398 |
04/01/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
207486 |
04/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
915901 |
04/01/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
811231 |
04/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
858598 |
04/01/14 |
| LINDEN, EVAN |
NC-30831 |
1 |
39.90 |
4020********4867 |
213213 |
04/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001489 |
04/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
014095 |
04/01/14 |
| LOWE, CHUCK |
NC-30529 |
1 |
29.00 |
4868********2184 |
064046 |
04/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
021025 |
04/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
804120 |
04/01/14 |
| MEIGS, JERI |
NC-30507 |
1 |
19.95 |
4209********7549 |
213210 |
04/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
014107 |
04/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
021029 |
04/01/14 |
| NORMAN, TERELLE |
NC-31798 |
1 |
19.95 |
4984********3514 |
014260 |
04/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
163331 |
04/01/14 |
| OSHIELDS, HENRY |
NC-31248 |
1 |
29.00 |
4156********3394 |
064046 |
04/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
021033 |
04/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
858596 |
04/01/14 |
| POWELL, STEVE |
NC-31672 |
1 |
39.90 |
4156********3848 |
064047 |
04/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
021036 |
04/01/14 |
| RATHBONE, BRENT |
NC-31609 |
1 |
69.00 |
4868********6086 |
064046 |
04/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********0308 |
017955 |
04/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
213208 |
04/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
213219 |
04/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********8102 |
021041 |
04/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
75BCA0 |
04/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001505 |
04/01/14 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
021045 |
04/01/14 |
| SEXTON, JOY |
NC-31176 |
1 |
19.95 |
4194********0268 |
021046 |
04/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
040101 |
04/01/14 |
| SMALL, HANNAH |
NC-32938 |
1 |
49.90 |
3767*******1004 |
101276 |
04/01/14 |
| SMALL, ISAAC |
NC-32937 |
1 |
49.90 |
3767*******1004 |
120333 |
04/01/14 |
| SMITH, GARRETT |
NC-30969 |
1 |
19.95 |
4430********0042 |
041663 |
04/01/14 |
| STEWART, JOE |
NC-30678 |
1 |
29.00 |
4828********5054 |
858602 |
04/01/14 |
| STINSON, RANDY |
NC-31003 |
1 |
19.95 |
4327********9897 |
213201 |
04/01/14 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******1000 |
102771 |
04/01/14 |
| TERRY, MICHAEL |
NC-31649 |
1 |
79.00 |
4334********6382 |
001316 |
04/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
014104 |
04/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
952001 |
04/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********0706 |
120452 |
04/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
014182 |
04/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
621661 |
04/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
213217 |
04/01/14 |
| WILSON, TYLER |
NC-32954 |
1 |
39.00 |
4156********3293 |
064046 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
159.65 |
| 10 |
MasterCard |
357.40 |
| 51 |
Visa |
1564.00 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.95 |