Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********7716 |
690715 |
08/01/15 |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
821102 |
08/01/15 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
08147C |
08/01/15 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
013921 |
08/01/15 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
08156B |
08/01/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001096 |
08/01/15 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
794971 |
08/01/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
063061 |
08/01/15 |
| BROWNE, JOHN |
NC-41129 |
1 |
105.05 |
4737********9073 |
611783 |
08/01/15 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
075937 |
08/01/15 |
| CAGLE, JASON |
NC-32589 |
1 |
19.95 |
4601********6294 |
075938 |
08/01/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
05255C |
08/01/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
995554 |
08/01/15 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
690713 |
08/01/15 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********7925 |
690726 |
08/01/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
690717 |
08/01/15 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
075938 |
08/01/15 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4828********3033 |
821112 |
08/01/15 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
195295 |
08/01/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
157925 |
08/01/15 |
| FUENTES, JOSUE |
NC-41091 |
1 |
69.00 |
4003********9796 |
05272B |
08/01/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********8035 |
001463 |
08/01/15 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********6120 |
612549 |
08/01/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
04210C |
08/01/15 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
4327********5522 |
690729 |
08/01/15 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
4601********5951 |
075938 |
08/01/15 |
| HAMILTON, STEPHANIE |
NC-31930 |
1 |
29.00 |
4327********7937 |
690734 |
08/01/15 |
| HILL, CARLA |
NC-32371 |
1 |
69.00 |
4327********8478 |
690730 |
08/01/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
820039 |
08/01/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********2452 |
001738 |
08/01/15 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00117B |
08/01/15 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
821098 |
08/01/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
611787 |
08/01/15 |
| LANDRETH, CAIN |
NC-31894 |
1 |
49.00 |
5424********3173 |
164745 |
08/01/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
648312 |
08/01/15 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001733 |
08/01/15 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
39.90 |
4802********7630 |
052982 |
08/01/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001087 |
08/01/15 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
568728 |
08/01/15 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001458 |
08/01/15 |
| MATSON, ERIK |
NC-41147 |
1 |
49.00 |
4357********7382 |
08166A |
08/01/15 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********8614 |
013969 |
08/01/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H77995 |
08/01/15 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4327********0594 |
690719 |
08/01/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
05282C |
08/01/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
567922 |
08/01/15 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
05294B |
08/01/15 |
| MUNDO, VANESSA |
NC-32307 |
1 |
29.00 |
4426********6866 |
001131 |
08/01/15 |
| NEUMAN, DAVID |
NC-31070 |
1 |
49.00 |
5445********6183 |
013977 |
08/01/15 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********9087 |
013978 |
08/01/15 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3572 |
013979 |
08/01/15 |
| PARTON, CODY |
NC-32444 |
1 |
29.00 |
5146********9991 |
EC3775 |
08/01/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
49.00 |
5112********6226 |
013981 |
08/01/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
821106 |
08/01/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
690720 |
08/01/15 |
| ROSE, LACIE |
NC-32492 |
1 |
49.00 |
4479********3771 |
000115 |
08/01/15 |
| ROYER, HEATH |
NC-32109 |
1 |
19.95 |
4326********6951 |
013987 |
08/01/15 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
21FDC3 |
08/01/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001072 |
08/01/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
052640 |
08/01/15 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08156B |
08/01/15 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4020********1080 |
690728 |
08/01/15 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
05299Z |
08/01/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
080102 |
08/01/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001132 |
08/01/15 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
612548 |
08/01/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
001717 |
08/01/15 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
052760 |
08/01/15 |
| THOMPSON, MARK |
NC-32595 |
1 |
69.00 |
5593********7877 |
05297P |
08/01/15 |
| THOMPSON, MELISSA |
NC-32651 |
1 |
19.95 |
4601********2139 |
075938 |
08/01/15 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
014006 |
08/01/15 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2254 |
567917 |
08/01/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
04894Z |
08/01/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
05245C |
08/01/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
690735 |
08/01/15 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001078 |
08/01/15 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********0330 |
001080 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 15 |
MasterCard |
482.55 |
| 60 |
Visa |
1935.85 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.25 |