Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********7716 |
567418 |
11/02/15 |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
256310 |
11/02/15 |
| ALLISON, JACELYN |
NC-32690 |
1 |
39.90 |
4147********6912 |
07857C |
11/02/15 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
012932 |
11/02/15 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
07852B |
11/02/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002002 |
11/02/15 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
019271 |
11/02/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
004889 |
11/02/15 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5334********6932 |
012938 |
11/02/15 |
| BOROS, HOLLY |
NC-41273 |
1 |
29.00 |
4000********0505 |
561706 |
11/02/15 |
| BROWNE, JOHN |
NC-41129 |
1 |
19.95 |
4737********9073 |
137910 |
11/02/15 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
060143 |
11/02/15 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
060315 |
11/02/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
07874C |
11/02/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
917609 |
11/02/15 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
567599 |
11/02/15 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********7925 |
566425 |
11/02/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
591516 |
11/02/15 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
060111 |
11/02/15 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
49.90 |
4465********4863 |
002099 |
11/02/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
146250 |
11/02/15 |
| FUENTES, JOSUE |
NC-41091 |
1 |
29.00 |
4003********9796 |
00779B |
11/02/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********8035 |
002758 |
11/02/15 |
| GAUTHIER, HANK |
NC-32978 |
1 |
19.95 |
4737********3178 |
420047 |
11/02/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
02543C |
11/02/15 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
4327********5522 |
591517 |
11/02/15 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
568555 |
11/02/15 |
| HILL, CARLA |
NC-32371 |
1 |
69.00 |
4327********8478 |
591522 |
11/02/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
223784 |
11/02/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********2452 |
002716 |
11/02/15 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
221868 |
11/02/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
135796 |
11/02/15 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
566818 |
11/02/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
254928 |
11/02/15 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
002992 |
11/02/15 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
025116 |
11/02/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
002991 |
11/02/15 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
152039 |
11/02/15 |
| MARTINEZ, JAUM |
NC-32069 |
1 |
19.95 |
4940********3446 |
002810 |
11/02/15 |
| MATSON, ERIK |
NC-41147 |
1 |
49.00 |
4357********7382 |
07855A |
11/02/15 |
| MCCALL, MATTHEW |
NC-41304 |
1 |
19.95 |
5112********8614 |
012977 |
11/02/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H62202 |
11/02/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
00010C |
11/02/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
296506 |
11/02/15 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
07860B |
11/02/15 |
| MIMKER, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
568419 |
11/02/15 |
| MUNDO, VANESSA |
NC-32307 |
1 |
29.00 |
4426********6866 |
002525 |
11/02/15 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********9087 |
012987 |
11/02/15 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3572 |
012988 |
11/02/15 |
| OWEN, JONATHAN |
NC-41271 |
1 |
49.00 |
4737********7701 |
349103 |
11/02/15 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********0945 |
440262 |
11/02/15 |
| PELZ, KERRI |
NC-41356 |
1 |
49.00 |
4327********2121 |
569024 |
11/02/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
49.00 |
5112********6226 |
012992 |
11/02/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
281325 |
11/02/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
566152 |
11/02/15 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
B39324 |
11/02/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
002009 |
11/02/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
047573 |
11/02/15 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
03314B |
11/02/15 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
01617Z |
11/02/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
110203 |
11/02/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
002042 |
11/02/15 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
4828********5054 |
279930 |
11/02/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
002990 |
11/02/15 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
033443 |
11/02/15 |
| THOMPSON, MARK |
NC-32595 |
1 |
69.00 |
5593********7877 |
07875P |
11/02/15 |
| THOMPSON, MELISSA |
NC-32651 |
1 |
19.95 |
4601********2139 |
060111 |
11/02/15 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
100106 |
11/02/15 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
013017 |
11/02/15 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2254 |
019647 |
11/02/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
06290Z |
11/02/15 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
203418 |
11/02/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
04359C |
11/02/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
566169 |
11/02/15 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
002101 |
11/02/15 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
002381 |
11/02/15 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
566156 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 16 |
MasterCard |
521.55 |
| 60 |
Visa |
1829.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.30 |