Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, JOSH |
NC-31219 |
2 |
49.00 |
4327********4333 |
676421 |
05/15/14 |
| ANDREWS, JOSHUA |
NC-30637 |
2 |
108.00 |
4327********4431 |
676442 |
05/15/14 |
| ASHWORTH, ERIN |
NC-1001720 |
2 |
19.95 |
4601********1805 |
082500 |
05/15/14 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********5920 |
676448 |
05/15/14 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********7673 |
013090 |
05/15/14 |
| BENTON, ANGIE |
NC-1002031 |
2 |
24.95 |
4194********6612 |
013092 |
05/15/14 |
| BOLICK, DAVID |
NC-33003 |
2 |
39.90 |
4388********1647 |
05018C |
05/15/14 |
| BRYANT, CAROL |
NC-31586 |
2 |
39.90 |
4388********7073 |
05038C |
05/15/14 |
| BUCKNER, STEVE |
NC-852649 |
2 |
29.00 |
4737********8679 |
661704 |
05/15/14 |
| BURGESS, BLAKE |
NC-32012 |
2 |
19.95 |
5322********3316 |
013099 |
05/15/14 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
4334********3276 |
015330 |
05/15/14 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015770 |
05/15/14 |
| BYRD, KAYLA |
NC-31899 |
2 |
19.95 |
5445********8427 |
013102 |
05/15/14 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
05012C |
05/15/14 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
015753 |
05/15/14 |
| CROSBY, JAMES |
NC-1002321 |
2 |
19.95 |
4207********9600 |
002509 |
05/15/14 |
| DARCEY, DENISE |
NC-30985 |
2 |
19.95 |
4246********9087 |
05040G |
05/15/14 |
| ENGELSON, CHRIS |
NC-32944 |
2 |
29.00 |
4868********8225 |
05051C |
05/15/14 |
| FARNSWORTH, LINE |
NC-31710 |
2 |
19.95 |
4388********2519 |
006262 |
05/15/14 |
| FINNAN, SHERRIE |
NC-31582 |
2 |
39.90 |
5112********0886 |
013111 |
05/15/14 |
| GARREN, TERRI |
NC-30452 |
2 |
19.95 |
4327********7504 |
676450 |
05/15/14 |
| GEORGE, JOHN |
NC-31277 |
2 |
29.00 |
4737********5499 |
389594 |
05/15/14 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4029********3456 |
082500 |
05/15/14 |
| HAMILTON, JOANN |
NC-31931 |
2 |
49.00 |
4327********5106 |
676447 |
05/15/14 |
| HARDESTY, SHANE |
NC-2000124 |
2 |
19.95 |
4737********8742 |
502872 |
05/15/14 |
| HENRY, ELISHA |
NC-33074 |
2 |
39.90 |
4737********5711 |
661151 |
05/15/14 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
388647 |
05/15/14 |
| HENSON, JACOB |
NC-31925 |
2 |
19.95 |
4601********0806 |
082500 |
05/15/14 |
| HUNTLEY, THOMAS |
NC-33033 |
2 |
19.95 |
4737********5988 |
332172 |
05/15/14 |
| INGRAM, MARTY |
NC-33056 |
2 |
19.95 |
4147********6941 |
05030C |
05/15/14 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********6338 |
015672 |
05/15/14 |
| JACOBS, DEAN |
NC-33018 |
2 |
59.85 |
4334********5254 |
015368 |
05/15/14 |
| JOHNSON, MICHELLE |
NC-31724 |
2 |
19.95 |
4326********7467 |
013131 |
05/15/14 |
| LILLARD, PETER |
NC-33038 |
2 |
19.95 |
5466********3286 |
05045P |
05/15/14 |
| MANGIOPANE, JOSEPH |
NC-31628 |
2 |
19.95 |
4194********8192 |
013134 |
05/15/14 |
| MATAMOROS, SAMANTHA |
NC-31792 |
2 |
19.95 |
4737********8803 |
575894 |
05/15/14 |
| MCBAIN, EMILY |
NC-31265 |
2 |
19.95 |
4128********9579 |
79445B |
05/15/14 |
| MCCALL, NATASHA |
NC-31719 |
2 |
19.95 |
5112********7090 |
013137 |
05/15/14 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015730 |
05/15/14 |
| MILLER, KELLY |
NC-2000271 |
2 |
29.00 |
4017********1189 |
015742 |
05/15/14 |
| MORGAN, JORDAN |
NC-2000296 |
2 |
29.00 |
4327********3834 |
676438 |
05/15/14 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
013142 |
05/15/14 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
015333 |
05/15/14 |
| OWEN, JONATHAN |
NC-30953 |
2 |
19.95 |
4737********9944 |
332173 |
05/15/14 |
| OWENBY, JAY |
NC-33051 |
2 |
19.95 |
4000********7869 |
316341 |
05/15/14 |
| PENLEY, NANCY |
NC-2000083 |
2 |
19.95 |
4327********3102 |
676444 |
05/15/14 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4601********2257 |
082500 |
05/15/14 |
| ROSS, CHERE |
NC-32960 |
2 |
19.95 |
4465********4185 |
015765 |
05/15/14 |
| SANDERS, NATHAN |
NC-31749 |
2 |
69.00 |
5536********2679 |
003159 |
05/15/14 |
| SHOOK, JAMES |
NC-31954 |
2 |
59.00 |
5445********2067 |
013159 |
05/15/14 |
| STACY, MELISSA |
NC-31720 |
2 |
19.95 |
5112********5348 |
013160 |
05/15/14 |
| STARIKA, TAMMY |
NC-31909 |
2 |
19.95 |
4334********1610 |
015336 |
05/15/14 |
| STARK, JOHN |
NC-31337 |
2 |
29.00 |
5491********9047 |
01568Z |
05/15/14 |
| STEARNS, SHERRI |
NC-31420 |
2 |
39.90 |
5112********7367 |
013163 |
05/15/14 |
| STRICKLAND, GLENN |
NC-31587 |
2 |
49.00 |
5112********1726 |
013164 |
05/15/14 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
050459 |
05/15/14 |
| THOMPSON, MARCY |
NC-31713 |
2 |
19.95 |
4737********4928 |
628673 |
05/15/14 |
| TINSLEY, CALEB |
NC-31261 |
2 |
29.00 |
5424********6853 |
755438 |
05/15/14 |
| WESTERHOFF, JOHN |
NC-31992 |
2 |
19.95 |
4029********5425 |
082500 |
05/15/14 |
| WHITMIRE, SHANNON |
NC-30887 |
2 |
39.90 |
4868********6055 |
05065C |
05/15/14 |
| WILSON, SHANNAN |
NC-31619 |
2 |
19.95 |
4744********0622 |
182259 |
05/15/14 |
| ZOGG, MARY |
NC-31356 |
2 |
19.95 |
4828********0016 |
660029 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
493.35 |
| 48 |
Visa |
1357.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.32 |