Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
168905 |
06/01/14 |
| ALL, SHANNON |
NC-31802 |
1 |
19.95 |
4737********2856 |
041182 |
06/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001024 |
06/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
018521 |
06/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
371400 |
06/01/14 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
071332 |
06/01/14 |
| BROWNE, JOHN |
NC-33010 |
1 |
19.85 |
4737********5789 |
258217 |
06/01/14 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********7455 |
071331 |
06/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
099871 |
06/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
018528 |
06/01/14 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
103221 |
06/01/14 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
191937 |
06/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001013 |
06/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
425379 |
06/01/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********6221 |
131534 |
06/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
081798 |
06/01/14 |
| GALLOWAY, TANYA |
NC-33065 |
1 |
19.95 |
5445********5571 |
018536 |
06/01/14 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********7410 |
018538 |
06/01/14 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********5975 |
071332 |
06/01/14 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********7364 |
09996Z |
06/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
234472 |
06/01/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
001274 |
06/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00177B |
06/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
071331 |
06/01/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9375 |
040479 |
06/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
458025 |
06/01/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
168906 |
06/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
236602 |
06/01/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
934750 |
06/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
041951 |
06/01/14 |
| LINDEN, EVAN |
NC-31987 |
1 |
39.90 |
4020********4867 |
081793 |
06/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001259 |
06/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
099637 |
06/01/14 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********4127 |
001261 |
06/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
018557 |
06/01/14 |
| MCKELVEY, ANGELA |
NC-31824 |
1 |
19.95 |
4744********3128 |
181833 |
06/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
257620 |
06/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
099781 |
06/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
018562 |
06/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
006001 |
06/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
018566 |
06/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
257619 |
06/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
018569 |
06/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********0308 |
003703 |
06/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
081796 |
06/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
081790 |
06/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
99297C |
06/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001270 |
06/01/14 |
| SASSER, SUSAN |
NC-31958 |
1 |
19.95 |
4147********1852 |
09973C |
06/01/14 |
| SEARCY, RANDY |
NC-31345 |
1 |
29.00 |
4194********1533 |
018579 |
06/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
060101 |
06/01/14 |
| SMALL, HANNAH |
NC-32938 |
1 |
19.95 |
3767*******1004 |
148953 |
06/01/14 |
| SMALL, ISAAC |
NC-32937 |
1 |
19.95 |
3767*******1004 |
127341 |
06/01/14 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
299483 |
06/01/14 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******2008 |
169982 |
06/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
099844 |
06/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
559001 |
06/01/14 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
701031 |
06/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
099607 |
06/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
182741 |
06/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
081791 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.75 |
| 11 |
MasterCard |
366.55 |
| 44 |
Visa |
1250.00 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.25 |