Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********7716 |
174991 |
12/01/15 |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
126922 |
12/01/15 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
06486C |
12/01/15 |
| ANDERS, AUSTIN |
NC-32669 |
1 |
39.90 |
5445********8023 |
014270 |
12/01/15 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
06258B |
12/01/15 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001067 |
12/01/15 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
819115 |
12/01/15 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4661********2508 |
053991 |
12/01/15 |
| BIRKLE, MICHAEL |
NC-31794 |
1 |
69.00 |
5334********6932 |
014276 |
12/01/15 |
| BOROS, HOLLY |
NC-41273 |
1 |
29.00 |
4000********0505 |
775298 |
12/01/15 |
| BROWNE, JOHN |
NC-41129 |
1 |
19.95 |
4737********9073 |
126501 |
12/01/15 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
065806 |
12/01/15 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
065805 |
12/01/15 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
06062C |
12/01/15 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
540713 |
12/01/15 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
174471 |
12/01/15 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********7925 |
177989 |
12/01/15 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
174519 |
12/01/15 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
065539 |
12/01/15 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001068 |
12/01/15 |
| DUNHAM, JANICE |
NC-32798 |
1 |
49.90 |
4356********0499 |
125657 |
12/01/15 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
119395 |
12/01/15 |
| FUENTES, JOSUE |
NC-41091 |
1 |
29.00 |
4003********9796 |
06698B |
12/01/15 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********8035 |
001557 |
12/01/15 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
02728C |
12/01/15 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
4327********5522 |
174673 |
12/01/15 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
714850 |
12/01/15 |
| HILL, CARLA |
NC-32371 |
1 |
69.00 |
4327********8478 |
174641 |
12/01/15 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
988150 |
12/01/15 |
| HOLDEN, BRITTANY |
NC-32191 |
1 |
29.00 |
4465********9421 |
001524 |
12/01/15 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
784853 |
12/01/15 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
152364 |
12/01/15 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
715143 |
12/01/15 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
820589 |
12/01/15 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001195 |
12/01/15 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
081738 |
12/01/15 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001581 |
12/01/15 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
218062 |
12/01/15 |
| MARTINEZ, JAUM |
NC-41388 |
1 |
19.95 |
4940********3446 |
001888 |
12/01/15 |
| MATSON, ERIK |
NC-41147 |
1 |
49.00 |
4357********7382 |
06181A |
12/01/15 |
| MCCALL, MATTHEW |
NC-41304 |
1 |
19.95 |
5112********8614 |
014315 |
12/01/15 |
| MCCANN, TRAUTI |
NC-32880 |
1 |
19.95 |
5109********9206 |
H67685 |
12/01/15 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
06165C |
12/01/15 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
127290 |
12/01/15 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
09335B |
12/01/15 |
| MIMKER, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
174649 |
12/01/15 |
| MUNDO, VANESSA |
NC-32307 |
1 |
29.00 |
4426********6866 |
001023 |
12/01/15 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********9087 |
014325 |
12/01/15 |
| OWEN, JONATHAN |
NC-41271 |
1 |
49.00 |
4737********7701 |
313271 |
12/01/15 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********0945 |
871884 |
12/01/15 |
| PHILLIPS, KEITH |
NC-32306 |
1 |
49.00 |
5112********6226 |
014330 |
12/01/15 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
872840 |
12/01/15 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
174672 |
12/01/15 |
| ROYER, HEATH |
NC-32109 |
1 |
49.90 |
4326********6951 |
014336 |
12/01/15 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
073E94 |
12/01/15 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001540 |
12/01/15 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
19.95 |
5127********1541 |
065166 |
12/01/15 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08833B |
12/01/15 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
06694Z |
12/01/15 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
120102 |
12/01/15 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001599 |
12/01/15 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
001130 |
12/01/15 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
064725 |
12/01/15 |
| THOMPSON, MARK |
NC-32595 |
1 |
69.00 |
5593********7877 |
06466P |
12/01/15 |
| THOMPSON, MELISSA |
NC-32651 |
1 |
19.95 |
4601********2139 |
065628 |
12/01/15 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
135554 |
12/01/15 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
014355 |
12/01/15 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2254 |
280122 |
12/01/15 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5466********7086 |
02192Z |
12/01/15 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
870346 |
12/01/15 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
08141C |
12/01/15 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
177984 |
12/01/15 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001046 |
12/01/15 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
001501 |
12/01/15 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
174784 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 15 |
MasterCard |
501.60 |
| 59 |
Visa |
1790.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2332.35 |