Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
692912 |
04/01/15 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
00408C |
04/01/15 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
016678 |
04/01/15 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
00426B |
04/01/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001986 |
04/01/15 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
778012 |
04/01/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
014014 |
04/01/15 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
016683 |
04/01/15 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
473590 |
04/01/15 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
055346 |
04/01/15 |
| CAGLE, JASON |
NC-32589 |
1 |
19.95 |
4447********1258 |
001635 |
04/01/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
003984 |
04/01/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
347151 |
04/01/15 |
| COX, CANDICE |
NC-32482 |
1 |
49.00 |
4327********2642 |
108692 |
04/01/15 |
| DAVIS, PAT |
NC-32016 |
1 |
19.95 |
3772*******1003 |
162382 |
04/01/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
108694 |
04/01/15 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
588190 |
04/01/15 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
165632 |
04/01/15 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********9013 |
108700 |
04/01/15 |
| EVANS, CRYSTAL |
NC-32134 |
1 |
29.00 |
5111********2733 |
055346 |
04/01/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
141226 |
04/01/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4266********0604 |
00415C |
04/01/15 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********6120 |
473591 |
04/01/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
00872C |
04/01/15 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
5440********4475 |
00414Z |
04/01/15 |
| GOOSTREE, MEGAN |
NC-31049 |
1 |
29.00 |
4601********5951 |
055346 |
04/01/15 |
| GREENE, CHARISSA |
NC-31961 |
1 |
19.95 |
5112********0024 |
016707 |
04/01/15 |
| HAMILTON, STEPHANIE |
NC-31930 |
1 |
29.00 |
4327********7937 |
108689 |
04/01/15 |
| HARRIS, KATY |
NC-32175 |
1 |
29.00 |
4327********5851 |
108697 |
04/01/15 |
| HAWKEY, TERESSA |
NC-31845 |
1 |
19.95 |
4137********0833 |
055346 |
04/01/15 |
| HEYWARD, CARTER |
NC-31953 |
1 |
19.95 |
5524********4072 |
00429Z |
04/01/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
472511 |
04/01/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********2452 |
001613 |
04/01/15 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00124B |
04/01/15 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
473588 |
04/01/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
574774 |
04/01/15 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
5424********3173 |
203336 |
04/01/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
620408 |
04/01/15 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001652 |
04/01/15 |
| LOFTIS, DEMETRIA |
NC-100643 |
1 |
39.90 |
4802********1168 |
004152 |
04/01/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001013 |
04/01/15 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
651706 |
04/01/15 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001661 |
04/01/15 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********8614 |
016728 |
04/01/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H57404 |
04/01/15 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4327********0594 |
108702 |
04/01/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
00425C |
04/01/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
651705 |
04/01/15 |
| METZER, JASON |
NC-31849 |
1 |
39.90 |
4118********0568 |
004194 |
04/01/15 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
016735 |
04/01/15 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********9087 |
016736 |
04/01/15 |
| OWEN, DAVID |
NC-30087 |
1 |
19.95 |
5112********3572 |
016737 |
04/01/15 |
| PARTON, CODY |
NC-32444 |
1 |
29.00 |
5146********9991 |
5E0F8D |
04/01/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
69.00 |
5112********6226 |
016739 |
04/01/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
588194 |
04/01/15 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
49.90 |
4029********2738 |
055347 |
04/01/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
108696 |
04/01/15 |
| ROBINSON, DUSTY |
NC-2000151 |
1 |
24.95 |
4327********4669 |
108685 |
04/01/15 |
| ROYER, HEATH |
NC-32109 |
1 |
79.85 |
4326********6951 |
016746 |
04/01/15 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
7EABA5 |
04/01/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001010 |
04/01/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
004077 |
04/01/15 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********0140 |
108699 |
04/01/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
040102 |
04/01/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001006 |
04/01/15 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
588192 |
04/01/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
001007 |
04/01/15 |
| TAYLOR, BRETT |
NC-31644 |
1 |
19.95 |
4737********4370 |
778006 |
04/01/15 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********1011 |
004095 |
04/01/15 |
| THOMASON, CHARLIE |
NC-32098 |
1 |
29.00 |
4020********8030 |
108683 |
04/01/15 |
| THOMPSON, MARK |
NC-32595 |
1 |
69.00 |
5593********9068 |
00421P |
04/01/15 |
| TRENT, KELLIE |
NC-33011 |
1 |
19.95 |
4301********6557 |
001631 |
04/01/15 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
016764 |
04/01/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
06901Z |
04/01/15 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5224 |
521746 |
04/01/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
004224 |
04/01/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
108684 |
04/01/15 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001000 |
04/01/15 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********0330 |
001014 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.85 |
| 19 |
MasterCard |
612.35 |
| 57 |
Visa |
1792.65 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.80 |