Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
348885 |
09/01/14 |
| ALL, SHANNON |
NC-31802 |
1 |
19.95 |
4737********2856 |
452799 |
09/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001318 |
09/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
347989 |
09/01/14 |
| BROWN, JERRY |
NC-32829 |
1 |
19.95 |
4137********4235 |
083620 |
09/01/14 |
| BROWNE, JOHN |
NC-33010 |
1 |
19.95 |
4737********5789 |
537300 |
09/01/14 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********7455 |
083619 |
09/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
086313 |
09/01/14 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
628921 |
09/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
017466 |
09/01/14 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
124499 |
09/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001312 |
09/01/14 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
455175 |
09/01/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4601********4508 |
083620 |
09/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
408703 |
09/01/14 |
| DRVRY, JOANNA |
NC-33053 |
1 |
19.95 |
4356********8962 |
173466 |
09/01/14 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
103862 |
09/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
455173 |
09/01/14 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4266********0604 |
08604C |
09/01/14 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4601********5951 |
083621 |
09/01/14 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********7410 |
017479 |
09/01/14 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********5975 |
083620 |
09/01/14 |
| HERZOG, CHRIS |
NC-31998 |
1 |
19.95 |
4029********5426 |
083620 |
09/01/14 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********5408 |
08664Z |
09/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
537894 |
09/01/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
001303 |
09/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00130B |
09/01/14 |
| JAMES, RANDALL |
NC-31084 |
1 |
29.00 |
4000********4872 |
860861 |
09/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
083620 |
09/01/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********9375 |
500097 |
09/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
537299 |
09/01/14 |
| LANCE, KAYLA |
NC-30964 |
1 |
19.95 |
4737********9101 |
500615 |
09/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
537304 |
09/01/14 |
| LEE, DAVID |
NC-31621 |
1 |
39.90 |
5149********7963 |
118854 |
09/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
409380 |
09/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001284 |
09/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
086175 |
09/01/14 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001741 |
09/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
017499 |
09/01/14 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9279 |
H85680 |
09/01/14 |
| MCKELVEY, ANGELA |
NC-31824 |
1 |
19.95 |
4744********8896 |
153660 |
09/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
460666 |
09/01/14 |
| MEIGS, JERI |
NC-30507 |
1 |
19.95 |
4209********7549 |
455182 |
09/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
086277 |
09/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
017505 |
09/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
017507 |
09/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
017509 |
09/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
452792 |
09/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
017512 |
09/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4029********3015 |
083620 |
09/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
455180 |
09/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
455183 |
09/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********1393 |
017517 |
09/01/14 |
| ROYER, HEATH |
NC-32109 |
1 |
19.95 |
4326********6951 |
017518 |
09/01/14 |
| SALTERFIELD, DANNY |
NC-31828 |
1 |
19.95 |
4736********7491 |
018583 |
09/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
6CA814 |
09/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001317 |
09/01/14 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
086232 |
09/01/14 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********0553 |
455176 |
09/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
090101 |
09/01/14 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
300619 |
09/01/14 |
| TAYLOR, BRETT |
NC-31644 |
1 |
19.95 |
4737********4370 |
499179 |
09/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
086400 |
09/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
440001 |
09/01/14 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
4301********6557 |
001304 |
09/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2961 |
453578 |
09/01/14 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
801063 |
09/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
086400 |
09/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
058407 |
09/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
455165 |
09/01/14 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001283 |
09/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 12 |
MasterCard |
357.40 |
| 56 |
Visa |
1497.65 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1914.90 |