Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
323599 |
08/01/14 |
| ALL, SHANNON |
NC-31802 |
1 |
19.95 |
4737********2856 |
066032 |
08/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001385 |
08/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
021084 |
08/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
160141 |
08/01/14 |
| BROWN, JERRY |
NC-31258 |
1 |
19.95 |
4137********4235 |
063032 |
08/01/14 |
| BROWNE, JOHN |
NC-33010 |
1 |
19.95 |
4737********5789 |
065138 |
08/01/14 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********7455 |
063033 |
08/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
010006 |
08/01/14 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
070212 |
08/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
021091 |
08/01/14 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
124716 |
08/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001365 |
08/01/14 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
142258 |
08/01/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4601********4508 |
063033 |
08/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
123105 |
08/01/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********8962 |
153102 |
08/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
142255 |
08/01/14 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4266********0604 |
00994C |
08/01/14 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********7410 |
021103 |
08/01/14 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********5975 |
063032 |
08/01/14 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********7364 |
00987Z |
08/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
237078 |
08/01/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
001254 |
08/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00155B |
08/01/14 |
| JAMES, RANDALL |
NC-31084 |
1 |
380.00 |
4000********4872 |
686173 |
08/01/14 |
| JONES, DUANE |
NC-30084 |
1 |
29.00 |
4334********0062 |
001347 |
08/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
063033 |
08/01/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9375 |
323595 |
08/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
195397 |
08/01/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
961772 |
08/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
322101 |
08/01/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
055888 |
08/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
092923 |
08/01/14 |
| LINDEN, EVAN |
NC-31987 |
1 |
39.90 |
4020********4867 |
142257 |
08/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001226 |
08/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
009775 |
08/01/14 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********4127 |
001234 |
08/01/14 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001965 |
08/01/14 |
| MCCAIN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9279 |
H65091 |
08/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
021125 |
08/01/14 |
| MCKELVEY, ANGELA |
NC-31824 |
1 |
19.95 |
4744********8896 |
163601 |
08/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
065137 |
08/01/14 |
| MEIGS, JERI |
NC-30507 |
1 |
19.95 |
4209********7549 |
142286 |
08/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
009793 |
08/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
021130 |
08/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
021132 |
08/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
021134 |
08/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
323590 |
08/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
021137 |
08/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********0308 |
007583 |
08/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
142290 |
08/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
142265 |
08/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********1393 |
021142 |
08/01/14 |
| ROYER, HEATH |
NC-32109 |
1 |
19.95 |
4326********6951 |
021143 |
08/01/14 |
| SALTERFIELD, DANNY |
NC-31828 |
1 |
19.95 |
4736********7491 |
025770 |
08/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
EF8F57 |
08/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001253 |
08/01/14 |
| SASSER, SUSAN |
NC-31958 |
1 |
19.95 |
4147********1852 |
00996A |
08/01/14 |
| SEARCY, RANDY |
NC-31345 |
1 |
39.00 |
4194********1533 |
021148 |
08/01/14 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********0553 |
142272 |
08/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
080101 |
08/01/14 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
063756 |
08/01/14 |
| TAYLOR, BRETT |
NC-31644 |
1 |
42.97 |
4737********4370 |
066031 |
08/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
009934 |
08/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
939001 |
08/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2961 |
065149 |
08/01/14 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
601003 |
08/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
009826 |
08/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
334592 |
08/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
142268 |
08/01/14 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001384 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
406.45 |
| 57 |
Visa |
1939.67 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2405.97 |