Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
674974 |
07/01/14 |
| ALL, SHANNON |
NC-31802 |
1 |
19.95 |
4737********2856 |
943926 |
07/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001867 |
07/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
021039 |
07/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
859128 |
07/01/14 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
062452 |
07/01/14 |
| BROWNE, JOHN |
NC-33010 |
1 |
19.95 |
4737********5789 |
542737 |
07/01/14 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********7455 |
062452 |
07/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
035787 |
07/01/14 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
400300 |
07/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
021046 |
07/01/14 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
104069 |
07/01/14 |
| DAVIS, WILLIAM |
NC-30535 |
1 |
49.00 |
4744********4826 |
172648 |
07/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001984 |
07/01/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.85 |
4601********4508 |
062452 |
07/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
674150 |
07/01/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********8962 |
132740 |
07/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
419612 |
07/01/14 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********7410 |
021057 |
07/01/14 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********5975 |
062452 |
07/01/14 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********7364 |
03594Z |
07/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
674972 |
07/01/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
001032 |
07/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00195B |
07/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
062453 |
07/01/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9375 |
675933 |
07/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
860333 |
07/01/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
674147 |
07/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
542741 |
07/01/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
993738 |
07/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
785470 |
07/01/14 |
| LINDEN, EVAN |
NC-31987 |
1 |
39.90 |
4020********4867 |
419622 |
07/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001000 |
07/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
036009 |
07/01/14 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********4127 |
001021 |
07/01/14 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4305********3007 |
001622 |
07/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
021077 |
07/01/14 |
| MCKELVEY, ANGELA |
NC-31824 |
1 |
19.95 |
4744********3128 |
182245 |
07/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
542733 |
07/01/14 |
| MEIGS, JERI |
NC-30507 |
1 |
49.90 |
4209********7549 |
419615 |
07/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
035982 |
07/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
021082 |
07/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
021084 |
07/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
021086 |
07/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
859127 |
07/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
021089 |
07/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********0308 |
008631 |
07/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
419621 |
07/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
419604 |
07/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********1393 |
021094 |
07/01/14 |
| ROYER, HEATH |
NC-32109 |
1 |
19.95 |
4326********6951 |
021095 |
07/01/14 |
| SALTERFIELD, DANNY |
NC-31828 |
1 |
49.80 |
4736********7491 |
013537 |
07/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
35D301 |
07/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001896 |
07/01/14 |
| SASSER, SUSAN |
NC-31958 |
1 |
19.95 |
4147********1852 |
03564A |
07/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
070101 |
07/01/14 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
744055 |
07/01/14 |
| TAPLEY, BARBARA |
NC-31343 |
1 |
19.95 |
3772*******2008 |
180638 |
07/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
035778 |
07/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
456001 |
07/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2961 |
858265 |
07/01/14 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
601042 |
07/01/14 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4744********0020 |
122545 |
07/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
035868 |
07/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
629949 |
07/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
419619 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 11 |
MasterCard |
386.50 |
| 51 |
Visa |
1449.45 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.75 |