Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
660090 |
02/02/15 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
09531C |
02/02/15 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
014268 |
02/02/15 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
09522B |
02/02/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002476 |
02/02/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
016580 |
02/02/15 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
014272 |
02/02/15 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
731877 |
02/02/15 |
| BROWN, JERRY |
NC-32829 |
1 |
19.95 |
4137********4235 |
001650 |
02/02/15 |
| CAGLE, JASON |
NC-32589 |
1 |
19.95 |
4447********1258 |
002494 |
02/02/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
095257 |
02/02/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
679973 |
02/02/15 |
| COX, CANDICE |
NC-32482 |
1 |
49.00 |
4327********2642 |
856464 |
02/02/15 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
108595 |
02/02/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
856463 |
02/02/15 |
| DODSON, CAROLYN |
NC-30936 |
1 |
19.95 |
4601********4508 |
001650 |
02/02/15 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
731872 |
02/02/15 |
| DRVRY, JOANNA |
NC-32773 |
1 |
19.95 |
4356********8962 |
121862 |
02/02/15 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
161467 |
02/02/15 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********9013 |
856458 |
02/02/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
147662 |
02/02/15 |
| GALLOWAY, ANNA |
NC-32615 |
1 |
29.00 |
4514********0246 |
300854 |
02/02/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4266********0604 |
09529C |
02/02/15 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********6120 |
514811 |
02/02/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
015668 |
02/02/15 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
5440********4475 |
09531Z |
02/02/15 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4601********5951 |
001650 |
02/02/15 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********0024 |
014295 |
02/02/15 |
| HARRIS, KATY |
NC-32175 |
1 |
29.00 |
4327********5851 |
856465 |
02/02/15 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********0833 |
001651 |
02/02/15 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********4072 |
09522Z |
02/02/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
731226 |
02/02/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********2452 |
002545 |
02/02/15 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00282B |
02/02/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
686098 |
02/02/15 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
5424********3173 |
110361 |
02/02/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
731233 |
02/02/15 |
| LITTLETON, TIMOTHY |
NC-31287 |
1 |
39.90 |
4334********6799 |
002548 |
02/02/15 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
095365 |
02/02/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
002012 |
02/02/15 |
| LOWE, DERCK |
NC-32197 |
1 |
29.00 |
4737********6210 |
686842 |
02/02/15 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
002815 |
02/02/15 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********8614 |
014315 |
02/02/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H03708 |
02/02/15 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4327********0594 |
856479 |
02/02/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
09538C |
02/02/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
812237 |
02/02/15 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
095458 |
02/02/15 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
014322 |
02/02/15 |
| OLIVER, BRIAN |
NC-33032 |
1 |
29.00 |
4130********9372 |
014323 |
02/02/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
69.00 |
5112********6226 |
014324 |
02/02/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
562846 |
02/02/15 |
| REECE, SHARON DRAKE |
NC-32826 |
1 |
29.00 |
4053********8104 |
095305 |
02/02/15 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4029********3015 |
001651 |
02/02/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
856482 |
02/02/15 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
856470 |
02/02/15 |
| RODIGVES, CELENA |
NC-32570 |
1 |
19.95 |
4601********5040 |
001650 |
02/02/15 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
134D32 |
02/02/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
002557 |
02/02/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
095314 |
02/02/15 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********0140 |
856467 |
02/02/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
020201 |
02/02/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
002971 |
02/02/15 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
660594 |
02/02/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
002504 |
02/02/15 |
| SYMS, DOUGLAS |
NC-32772 |
1 |
19.95 |
4327********2287 |
856469 |
02/02/15 |
| TAYLOR, BRETT |
NC-31644 |
1 |
19.95 |
4737********4370 |
686101 |
02/02/15 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********6675 |
095431 |
02/02/15 |
| THOMPSON, MARK |
NC-32595 |
1 |
69.00 |
5593********9068 |
09536P |
02/02/15 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
4301********6557 |
002944 |
02/02/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
01568Z |
02/02/15 |
| WALSH, CHRISTINE |
NC-31973 |
1 |
19.95 |
4190********5117 |
012061 |
02/02/15 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5224 |
732946 |
02/02/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
095476 |
02/02/15 |
| WEST, MATHEW |
NC-31599 |
1 |
19.95 |
5424********4840 |
109560 |
02/02/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
856475 |
02/02/15 |
| WILSON, CINDY |
NC-32921 |
1 |
21.56 |
4465********4132 |
002020 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.85 |
| 15 |
MasterCard |
505.40 |
| 59 |
Visa |
1744.31 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.51 |