Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
600458 |
10/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001505 |
10/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
215171 |
10/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
544394 |
10/01/14 |
| BROWN, JERRY |
NC-32829 |
1 |
19.95 |
4137********4235 |
063019 |
10/01/14 |
| BROWNE, JOHN |
NC-33010 |
1 |
19.95 |
4737********5789 |
346941 |
10/01/14 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********7455 |
063019 |
10/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
006100 |
10/01/14 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
097165 |
10/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
018406 |
10/01/14 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
125152 |
10/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001529 |
10/01/14 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
810622 |
10/01/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4601********4508 |
063018 |
10/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
447966 |
10/01/14 |
| DRVRY, JOANNA |
NC-32773 |
1 |
19.95 |
4356********8962 |
123909 |
10/01/14 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
143603 |
10/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
810647 |
10/01/14 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4266********0604 |
00583C |
10/01/14 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.90 |
4737********6120 |
628217 |
10/01/14 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4601********5951 |
063019 |
10/01/14 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********7410 |
215173 |
10/01/14 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********5975 |
063019 |
10/01/14 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********5408 |
00617Z |
10/01/14 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1869 |
481373 |
10/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00102B |
10/01/14 |
| JAMES, RANDALL |
NC-31084 |
1 |
29.00 |
4000********4872 |
710227 |
10/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
063019 |
10/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
601129 |
10/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
449252 |
10/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
544392 |
10/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001508 |
10/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
006184 |
10/01/14 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001498 |
10/01/14 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001251 |
10/01/14 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********6624 |
215174 |
10/01/14 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9279 |
H65078 |
10/01/14 |
| MCCURRY, SAVANNAH |
NC-32737 |
1 |
19.95 |
4737********8979 |
447965 |
10/01/14 |
| MCKELVEY, ANGELA |
NC-31824 |
1 |
19.95 |
4744********8896 |
193500 |
10/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
600460 |
10/01/14 |
| MEIGS, JERI |
NC-30507 |
1 |
19.95 |
4209********7549 |
810639 |
10/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
006196 |
10/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
018446 |
10/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
018448 |
10/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
215172 |
10/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
543190 |
10/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
018453 |
10/01/14 |
| REECE, SHARON DRAKE |
NC-32826 |
1 |
29.00 |
4053********8104 |
006199 |
10/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4029********3015 |
063019 |
10/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
810632 |
10/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
810644 |
10/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********1393 |
215175 |
10/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
BA0DB7 |
10/01/14 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********6103 |
001513 |
10/01/14 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
006115 |
10/01/14 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********0553 |
810626 |
10/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
100101 |
10/01/14 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
484537 |
10/01/14 |
| SYMS, DOUGLAS |
NC-32772 |
1 |
19.95 |
4327********2287 |
810619 |
10/01/14 |
| TAYLOR, BRETT |
NC-31644 |
1 |
19.95 |
4737********4370 |
545109 |
10/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
006226 |
10/01/14 |
| THORNBURG, ELIZABETH |
NC-30468 |
1 |
19.95 |
3743*******3265 |
391001 |
10/01/14 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
4301********6557 |
001263 |
10/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2961 |
451453 |
10/01/14 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
601003 |
10/01/14 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5224 |
390291 |
10/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********7386 |
006001 |
10/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
810630 |
10/01/14 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001278 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 11 |
MasterCard |
366.55 |
| 55 |
Visa |
1486.70 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1913.10 |