Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, JACQULINE |
NC-32270 |
2 |
29.00 |
4020********1351 |
506579 |
09/15/15 |
| ASHWORTH, ERIN |
NC-32002 |
2 |
19.95 |
4601********1805 |
062930 |
09/15/15 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********5920 |
506575 |
09/15/15 |
| BAGWELL, BAYLEE |
NC-32475 |
2 |
19.95 |
5424********8762 |
587474 |
09/15/15 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********4411 |
010991 |
09/15/15 |
| BAKER, SCOTT |
NC-32271 |
2 |
49.00 |
4783********7669 |
005424 |
09/15/15 |
| BENTON, ANGIE |
NC-32527 |
2 |
49.00 |
4194********6612 |
010993 |
09/15/15 |
| BISHOP, SHERRY |
NC-32351 |
2 |
69.00 |
4194********6925 |
010994 |
09/15/15 |
| BOLEY, BLAKE |
NC-32291 |
2 |
19.95 |
4327********5706 |
506592 |
09/15/15 |
| BOLICK, DAVID |
NC-33003 |
2 |
39.90 |
4388********1647 |
07912C |
09/15/15 |
| BROWN, ASHLEY |
NC-32867 |
2 |
19.95 |
4737********0701 |
751750 |
09/15/15 |
| BRYANT, CAROL |
NC-31586 |
2 |
39.90 |
4388********7073 |
07902C |
09/15/15 |
| BUCKNER, STEVE |
NC-852649 |
2 |
29.00 |
4737********8679 |
868341 |
09/15/15 |
| BURGESS, BLAKE |
NC-41176 |
2 |
19.95 |
5322********3297 |
011000 |
09/15/15 |
| BYNUM, BARBARA |
NC-2000019 |
2 |
19.95 |
4312********1637 |
015123 |
09/15/15 |
| BYRD, KAYLA |
NC-31899 |
2 |
19.95 |
5445********8427 |
011003 |
09/15/15 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
602943 |
09/15/15 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********8649 |
03995D |
09/15/15 |
| CHAPPELL, SARAH |
NC-32054 |
2 |
19.95 |
4601********7626 |
062929 |
09/15/15 |
| CHILDERS, WES |
NC-2000703 |
2 |
19.95 |
4737********9997 |
573848 |
09/15/15 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4388********8051 |
07902C |
09/15/15 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4465********7462 |
015336 |
09/15/15 |
| CROSBY, JAMES |
NC-32554 |
2 |
19.95 |
4207********4147 |
002907 |
09/15/15 |
| DUBREUIL, JODIE |
NC-32639 |
2 |
19.95 |
4718********9450 |
072957 |
09/15/15 |
| EARLY, JUD |
NC-32661 |
2 |
69.00 |
5466********4733 |
07920Z |
09/15/15 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********4519 |
094870 |
09/15/15 |
| ELLENBERHER, JOE |
NC-32514 |
2 |
29.00 |
4737********0707 |
604573 |
09/15/15 |
| ENGELSON, CHRIS |
NC-32944 |
2 |
29.00 |
4868********0247 |
07918C |
09/15/15 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4400********0315 |
06464A |
09/15/15 |
| FUNDERBURK, JESSICA |
NC-33084 |
2 |
29.00 |
4465********0484 |
015115 |
09/15/15 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********8712 |
062930 |
09/15/15 |
| GASH, STACEY |
NC-31218 |
2 |
29.00 |
4327********2914 |
506571 |
09/15/15 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4029********2755 |
062932 |
09/15/15 |
| HALE, BAYLEE |
NC-33100 |
2 |
29.00 |
4601********1200 |
062929 |
09/15/15 |
| HARDESTY, SHANE |
NC-32606 |
2 |
19.95 |
4737********8742 |
603657 |
09/15/15 |
| HARRINGTON, BROOKS |
NC-32750 |
2 |
49.00 |
5109********4032 |
H67875 |
09/15/15 |
| HENRY, JODY |
NC-30853 |
2 |
27.12 |
4828********9043 |
868345 |
09/15/15 |
| HENSON, JACOB |
NC-31925 |
2 |
19.95 |
4601********1946 |
062930 |
09/15/15 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
506588 |
09/15/15 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
015122 |
09/15/15 |
| JACOBS, DEAN |
NC-33018 |
2 |
19.95 |
4334********5254 |
015157 |
09/15/15 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********0701 |
867453 |
09/15/15 |
| JOHNSON, MADELINE |
NC-41207 |
2 |
29.00 |
4327********2974 |
506582 |
09/15/15 |
| JONES, SANDY |
NC-32008 |
2 |
19.95 |
3737*******2002 |
186734 |
09/15/15 |
| JUSTICE, KYLE |
NC-32384 |
2 |
49.00 |
5112********3370 |
011037 |
09/15/15 |
| LAVOIE, KATHLEEN |
NC-41236 |
2 |
49.00 |
4445********9596 |
079135 |
09/15/15 |
| LOCKS, RODNEY |
NC-31643 |
2 |
19.95 |
5424********3952 |
56494P |
09/15/15 |
| MCCONNELL, PAT |
NC-32757 |
2 |
19.95 |
4275********7470 |
709070 |
09/15/15 |
| MCGEE, LAUREN |
NC-41078 |
2 |
29.00 |
4601********6358 |
062930 |
09/15/15 |
| MCKELVEY, ANGELA |
NC-31824 |
2 |
39.90 |
4744********7824 |
102095 |
09/15/15 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015339 |
09/15/15 |
| MULQUEEN, DEBORA |
NC-32745 |
2 |
19.95 |
4408********0743 |
07915C |
09/15/15 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********1804 |
142692 |
09/15/15 |
| OWEN, CATHY |
NC-30770 |
2 |
49.80 |
5445********8031 |
011051 |
09/15/15 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********9741 |
015461 |
09/15/15 |
| OWENBY, JAY |
NC-33051 |
2 |
19.95 |
4000********2596 |
657303 |
09/15/15 |
| OWENS, MICHAEL |
NC-32370 |
2 |
19.95 |
4334********6086 |
015306 |
09/15/15 |
| PATTERSON, ADAM |
NC-32610 |
2 |
19.95 |
5334********1593 |
011055 |
09/15/15 |
| PAYNE, BLAKE |
NC-32409 |
2 |
49.00 |
4601********4982 |
062930 |
09/15/15 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********3102 |
506570 |
09/15/15 |
| PEREZ, ANTHONY |
NC-31859 |
2 |
19.95 |
4737********9810 |
700905 |
09/15/15 |
| PEREZ, LAURA |
NC-32249 |
2 |
49.00 |
5112********8861 |
011059 |
09/15/15 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4601********2257 |
062929 |
09/15/15 |
| ROSS, CHERE |
NC-32960 |
2 |
19.95 |
4465********4185 |
015129 |
09/15/15 |
| ROTH, MITCHEL |
NC-32343 |
2 |
29.00 |
4327********4742 |
506576 |
09/15/15 |
| SHEPPARD, JENNIFER |
NC-32695 |
2 |
19.95 |
4194********1835 |
011065 |
09/15/15 |
| SHOOK, AMANDA |
NC-41089 |
2 |
49.00 |
5465********0102 |
000760 |
09/15/15 |
| SHOOK, JAMES |
NC-32137 |
2 |
59.00 |
5445********2067 |
011067 |
09/15/15 |
| SIMMS, CHAD |
NC-32013 |
2 |
19.95 |
4020********9933 |
506593 |
09/15/15 |
| SMITH, CASSANDRA |
NC-32184 |
2 |
19.95 |
5465********3533 |
004434 |
09/15/15 |
| STARIKA, TAMMY |
NC-31909 |
2 |
19.95 |
4334********1610 |
015324 |
09/15/15 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
079480 |
09/15/15 |
| SYKES, LISA |
NC-32041 |
2 |
69.00 |
4704********5891 |
015309 |
09/15/15 |
| THOMPSON, MARCY |
NC-31713 |
2 |
19.95 |
4737********4928 |
646879 |
09/15/15 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
5445********2126 |
011076 |
09/15/15 |
| WHITMIRE, SHANNON |
NC-32437 |
2 |
69.90 |
4868********8081 |
07938C |
09/15/15 |
| WILLIAMS, KEVIN |
NC-41063 |
2 |
49.00 |
4327********4412 |
506587 |
09/15/15 |
| WILSON, SHANNAN |
NC-31619 |
2 |
19.95 |
4744********5134 |
172395 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 15 |
MasterCard |
542.45 |
| 62 |
Visa |
1762.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.32 |