Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********7716 |
667569 |
10/01/15 |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
304829 |
10/01/15 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
04201C |
10/01/15 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
013519 |
10/01/15 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
04208B |
10/01/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001153 |
10/01/15 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
056770 |
10/01/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
058022 |
10/01/15 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5334********6932 |
013525 |
10/01/15 |
| BOROS, HOLLY |
NC-41273 |
1 |
29.00 |
4000********0505 |
543166 |
10/01/15 |
| BROWNE, JOHN |
NC-41129 |
1 |
19.95 |
4737********9073 |
056772 |
10/01/15 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
075139 |
10/01/15 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
075140 |
10/01/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
04236C |
10/01/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
144634 |
10/01/15 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
667573 |
10/01/15 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********7925 |
667578 |
10/01/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
667594 |
10/01/15 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
075139 |
10/01/15 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
175114 |
10/01/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
143813 |
10/01/15 |
| FUENTES, JOSUE |
NC-41091 |
1 |
69.00 |
4003********9796 |
04225B |
10/01/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********8035 |
001473 |
10/01/15 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********3178 |
974747 |
10/01/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
00684C |
10/01/15 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
4327********5522 |
667564 |
10/01/15 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
787412 |
10/01/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
853289 |
10/01/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********2452 |
001129 |
10/01/15 |
| HOOPER, SHARON |
NC-31380 |
1 |
19.95 |
6011********0259 |
00184B |
10/01/15 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
930909 |
10/01/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
055512 |
10/01/15 |
| LANDRETH, CAIN |
NC-31894 |
1 |
39.00 |
5424********3173 |
792790 |
10/01/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
240184 |
10/01/15 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001851 |
10/01/15 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
39.90 |
4802********7630 |
042184 |
10/01/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001803 |
10/01/15 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
056771 |
10/01/15 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
001474 |
10/01/15 |
| MATSON, ERIK |
NC-41147 |
1 |
49.00 |
4357********7382 |
04183A |
10/01/15 |
| MCCALL, MATTHEW |
NC-31290 |
1 |
19.95 |
5112********8614 |
013566 |
10/01/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H77196 |
10/01/15 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4327********0594 |
667576 |
10/01/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
04149C |
10/01/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
207869 |
10/01/15 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
04178B |
10/01/15 |
| MUNDO, VANESSA |
NC-32307 |
1 |
29.00 |
4426********6866 |
001925 |
10/01/15 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********9087 |
013575 |
10/01/15 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3572 |
013576 |
10/01/15 |
| OWEN, JONATHAN |
NC-41271 |
1 |
49.00 |
4737********7701 |
239846 |
10/01/15 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********0945 |
055510 |
10/01/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
49.00 |
5112********6226 |
013579 |
10/01/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
898193 |
10/01/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
667577 |
10/01/15 |
| ROYER, HEATH |
NC-32109 |
1 |
19.95 |
4326********6951 |
013585 |
10/01/15 |
| SANDOVAL, FERNANDO |
NC-30695 |
1 |
19.95 |
5146********7774 |
4AFEF7 |
10/01/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001123 |
10/01/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
042316 |
10/01/15 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
04172B |
10/01/15 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
04222Z |
10/01/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
100102 |
10/01/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001911 |
10/01/15 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
240177 |
10/01/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
001799 |
10/01/15 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
042286 |
10/01/15 |
| THOMPSON, MARK |
NC-32595 |
1 |
69.00 |
5593********7877 |
04228P |
10/01/15 |
| THOMPSON, MELISSA |
NC-32651 |
1 |
19.95 |
4601********2139 |
075140 |
10/01/15 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
165013 |
10/01/15 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
013604 |
10/01/15 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2254 |
239838 |
10/01/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
01355Z |
10/01/15 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
027827 |
10/01/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
04222C |
10/01/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
667574 |
10/01/15 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001777 |
10/01/15 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
001794 |
10/01/15 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
667579 |
10/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 16 |
MasterCard |
521.55 |
| 59 |
Visa |
1752.70 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2334.10 |