Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
316008 |
12/01/14 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
00551C |
12/01/14 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
017596 |
12/01/14 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001818 |
12/01/14 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
017598 |
12/01/14 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
145067 |
12/01/14 |
| BROWN, JERRY |
NC-32829 |
1 |
19.95 |
4137********4235 |
091018 |
12/01/14 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********7455 |
091017 |
12/01/14 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
005449 |
12/01/14 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
054558 |
12/01/14 |
| CRANE, JANET |
NC-31028 |
1 |
29.00 |
4194********6958 |
017605 |
12/01/14 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
104515 |
12/01/14 |
| DEBOSS, AMANDA |
NC-30679 |
1 |
29.00 |
4334********9474 |
001904 |
12/01/14 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
032914 |
12/01/14 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4601********4508 |
091017 |
12/01/14 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
316448 |
12/01/14 |
| DRVRY, JOANNA |
NC-32773 |
1 |
19.95 |
4356********8962 |
141609 |
12/01/14 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
171906 |
12/01/14 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********7095 |
032930 |
12/01/14 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4266********0604 |
00531C |
12/01/14 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********6120 |
186022 |
12/01/14 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
5440********4475 |
00539Z |
12/01/14 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4601********5951 |
091018 |
12/01/14 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********0024 |
017619 |
12/01/14 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********0833 |
091018 |
12/01/14 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********5408 |
00551Z |
12/01/14 |
| HIRES, RHONDA |
NC-33072 |
1 |
29.00 |
4334********2455 |
001797 |
12/01/14 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00115B |
12/01/14 |
| JONES, ERIN |
NC-30807 |
1 |
29.00 |
4029********5266 |
091018 |
12/01/14 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
076644 |
12/01/14 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
174421 |
12/01/14 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
4828********2023 |
263444 |
12/01/14 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
074871 |
12/01/14 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
001893 |
12/01/14 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
005596 |
12/01/14 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001756 |
12/01/14 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001931 |
12/01/14 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H93075 |
12/01/14 |
| MCCURRY, SAVANNAH |
NC-32737 |
1 |
19.95 |
4737********8979 |
074868 |
12/01/14 |
| MCKELVEY, ANGELA |
NC-31824 |
1 |
19.95 |
4744********8896 |
111301 |
12/01/14 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
176224 |
12/01/14 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
005428 |
12/01/14 |
| MORGAN, JORDAN |
NC-POKL |
1 |
29.00 |
4327********3834 |
032918 |
12/01/14 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
017644 |
12/01/14 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
017645 |
12/01/14 |
| PHILLIPS, KEITH |
NC-31685 |
1 |
69.00 |
5112********1159 |
017646 |
12/01/14 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
186862 |
12/01/14 |
| RAMSEY, JASON |
NC-33019 |
1 |
19.95 |
5445********7195 |
017648 |
12/01/14 |
| REECE, SHARON DRAKE |
NC-32826 |
1 |
29.00 |
4053********8104 |
005476 |
12/01/14 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4029********3015 |
091017 |
12/01/14 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
032938 |
12/01/14 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
032917 |
12/01/14 |
| ROGERS, LISA |
NC-33126 |
1 |
39.90 |
5112********1393 |
017653 |
12/01/14 |
| ROYER, HEATH |
NC-32109 |
1 |
79.85 |
4326********6951 |
017654 |
12/01/14 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
155521 |
12/01/14 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
005317 |
12/01/14 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********0553 |
032932 |
12/01/14 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
120101 |
12/01/14 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001799 |
12/01/14 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
145048 |
12/01/14 |
| SYMS, DOUGLAS |
NC-32772 |
1 |
19.95 |
4327********2287 |
032924 |
12/01/14 |
| TAYLOR, BRETT |
NC-31644 |
1 |
19.95 |
4737********4370 |
263445 |
12/01/14 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
005365 |
12/01/14 |
| THOMASON, CHARLIE |
NC-32098 |
1 |
29.00 |
4020********2105 |
032907 |
12/01/14 |
| THOMSON, MELISSA |
NC-32651 |
1 |
19.95 |
4601********4605 |
091017 |
12/01/14 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
4301********6557 |
001745 |
12/01/14 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2961 |
076643 |
12/01/14 |
| VENTURA, ELIZABETH |
NC-30468 |
1 |
19.95 |
5466********7086 |
01504Z |
12/01/14 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
901001 |
12/01/14 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5224 |
316446 |
12/01/14 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
005530 |
12/01/14 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
115397 |
12/01/14 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
032937 |
12/01/14 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001750 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 14 |
MasterCard |
446.35 |
| 58 |
Visa |
1693.60 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.85 |