Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********7716 |
421279 |
07/01/15 |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
157803 |
07/01/15 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
09935C |
07/01/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001242 |
07/01/15 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
347584 |
07/01/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
046615 |
07/01/15 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5112********0538 |
015224 |
07/01/15 |
| BRISCOE, LINDSEY |
NC-30965 |
1 |
19.95 |
4737********6739 |
126531 |
07/01/15 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
064332 |
07/01/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
07414C |
07/01/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
367047 |
07/01/15 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
421303 |
07/01/15 |
| DELGADO, EMILY |
NC-238111 |
1 |
19.95 |
4327********7925 |
421289 |
07/01/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
421263 |
07/01/15 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
064331 |
07/01/15 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
201640 |
07/01/15 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
164938 |
07/01/15 |
| ELLENBERGER, MISSY |
NC-2000611 |
1 |
59.00 |
4327********9013 |
421291 |
07/01/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
142831 |
07/01/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********8035 |
001285 |
07/01/15 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********6120 |
254649 |
07/01/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
02511C |
07/01/15 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
4601********5951 |
064331 |
07/01/15 |
| HAMILTON, STEPHANIE |
NC-31930 |
1 |
29.00 |
4327********7937 |
421283 |
07/01/15 |
| HILL, CARLA |
NC-32371 |
1 |
69.00 |
4327********8478 |
421295 |
07/01/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
128297 |
07/01/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********2452 |
001230 |
07/01/15 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00165B |
07/01/15 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
277635 |
07/01/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
346071 |
07/01/15 |
| LANDRETH, CAIN |
NC-31894 |
1 |
29.95 |
5424********3173 |
211398 |
07/01/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
254645 |
07/01/15 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001245 |
07/01/15 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
39.90 |
4802********7630 |
074503 |
07/01/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001152 |
07/01/15 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
127522 |
07/01/15 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001288 |
07/01/15 |
| MATSON, ERIK |
NC-238117 |
1 |
49.00 |
4357********7382 |
09961A |
07/01/15 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********8614 |
015266 |
07/01/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H66388 |
07/01/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
07405C |
07/01/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
201095 |
07/01/15 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
07417B |
07/01/15 |
| MUNDO, VANESSA |
NC-32307 |
1 |
29.00 |
4426********6866 |
001222 |
07/01/15 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
015274 |
07/01/15 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********9087 |
015275 |
07/01/15 |
| PARTON, CODY |
NC-32444 |
1 |
29.00 |
5146********9991 |
44E05A |
07/01/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
49.00 |
5112********6226 |
015278 |
07/01/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
159436 |
07/01/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
421299 |
07/01/15 |
| ROYER, HEATH |
NC-32109 |
1 |
19.95 |
4326********6951 |
015284 |
07/01/15 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
A5691A |
07/01/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001231 |
07/01/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
074290 |
07/01/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
070102 |
07/01/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001229 |
07/01/15 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
127523 |
07/01/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
001151 |
07/01/15 |
| THEIS, RANDY |
NC-1002805 |
1 |
39.90 |
4445********1011 |
074311 |
07/01/15 |
| THOMPSON, MELISSA |
NC-32651 |
1 |
19.95 |
4601********2139 |
064332 |
07/01/15 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
015301 |
07/01/15 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2254 |
159434 |
07/01/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
06482Z |
07/01/15 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5224 |
346073 |
07/01/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
07431C |
07/01/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
421262 |
07/01/15 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001198 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 12 |
MasterCard |
374.65 |
| 53 |
Visa |
1565.90 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.40 |