Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4407 |
285861 |
02/01/16 |
| ADAIR, SCOTT |
NC-30503 |
1 |
69.00 |
4737********0818 |
885652 |
02/01/16 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
09871C |
02/01/16 |
| ARNOLD, ANITA |
NC-32480 |
1 |
59.00 |
4640********8617 |
00160C |
02/01/16 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001663 |
02/01/16 |
| BELCHER, DESMOND |
NC-32329 |
1 |
19.95 |
4737********2643 |
591170 |
02/01/16 |
| BOROS, HOLLY |
NC-41273 |
1 |
59.00 |
4000********0505 |
759043 |
02/01/16 |
| BROWNE, JOHN |
NC-41129 |
1 |
19.95 |
4737********9073 |
008993 |
02/01/16 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
090329 |
02/01/16 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
090333 |
02/01/16 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
00647C |
02/01/16 |
| CHAMBERS, JOSH |
NC-41557 |
1 |
39.95 |
4744********5414 |
160833 |
02/01/16 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
34.95 |
5465********6880 |
008052 |
02/01/16 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
399700 |
02/01/16 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
883552 |
02/01/16 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
284404 |
02/01/16 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********7925 |
284309 |
02/01/16 |
| DENNING, CONNIE |
NC-32862 |
1 |
39.00 |
4327********3119 |
284403 |
02/01/16 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
090335 |
02/01/16 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001099 |
02/01/16 |
| DUKE, SMANTHA |
NC-41378 |
1 |
65.95 |
4601********9821 |
090329 |
02/01/16 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
170233 |
02/01/16 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********5202 |
284749 |
02/01/16 |
| FISHER, SONYA |
NC-41482 |
1 |
34.95 |
4194********9458 |
009166 |
02/01/16 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******3025 |
132152 |
02/01/16 |
| FUENTES, JOSUE |
NC-41470 |
1 |
29.00 |
4003********9796 |
09899B |
02/01/16 |
| GABLE, PAULA |
NC-41525 |
1 |
60.95 |
5465********1118 |
H96484 |
02/01/16 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********8035 |
001369 |
02/01/16 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4313********0925 |
05547C |
02/01/16 |
| GOFORTH, SHARON |
NC-32671 |
1 |
19.95 |
4327********5522 |
284337 |
02/01/16 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
118100 |
02/01/16 |
| HILL, CARLA |
NC-32371 |
1 |
69.00 |
4327********8478 |
285875 |
02/01/16 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
673252 |
02/01/16 |
| JETER, JENNIFER |
NC-41284 |
1 |
29.00 |
4327********6723 |
284299 |
02/01/16 |
| JONES, SAVANNAH |
NC-41451 |
1 |
34.95 |
4060********2204 |
001678 |
02/01/16 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
020389 |
02/01/16 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
948642 |
02/01/16 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
118113 |
02/01/16 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
468130 |
02/01/16 |
| LIMERICK, SCOTT |
NC-41478 |
1 |
59.00 |
4737********0246 |
505755 |
02/01/16 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
099583 |
02/01/16 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001310 |
02/01/16 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
009696 |
02/01/16 |
| MARTINEZ, JAUM |
NC-41469 |
1 |
19.95 |
4940********3446 |
001396 |
02/01/16 |
| MATSON, ERIK |
NC-41496 |
1 |
49.00 |
4357********7382 |
00016A |
02/01/16 |
| MCCALL, CINDY |
NC-41527 |
1 |
34.95 |
4601********7217 |
090410 |
02/01/16 |
| MCCALL, MATTHEW |
NC-41304 |
1 |
19.95 |
5112********8614 |
009194 |
02/01/16 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4327********0594 |
284344 |
02/01/16 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
00171C |
02/01/16 |
| MCQUEEN, MEDA |
NC-41514 |
1 |
55.95 |
4601********7076 |
090338 |
02/01/16 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
651700 |
02/01/16 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
09922B |
02/01/16 |
| MIMKER, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
284264 |
02/01/16 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********2106 |
00296C |
02/01/16 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001528 |
02/01/16 |
| OSTWALD, SUSIE |
NC-41533 |
1 |
34.95 |
4430********7799 |
416708 |
02/01/16 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3070 |
009207 |
02/01/16 |
| OWEN, JONATHAN |
NC-41271 |
1 |
49.00 |
4737********7701 |
883440 |
02/01/16 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********0945 |
673432 |
02/01/16 |
| PELZ, KERRI |
NC-41356 |
1 |
49.00 |
4327********2121 |
285874 |
02/01/16 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
467977 |
02/01/16 |
| RATHBONE, CALEB |
NC-41257 |
1 |
39.95 |
5445********0827 |
009212 |
02/01/16 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
597897 |
02/01/16 |
| ROBERTS, JULIE |
NC-30877 |
1 |
39.90 |
4327********4157 |
284750 |
02/01/16 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
67D4F1 |
02/01/16 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001235 |
02/01/16 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
62.95 |
5127********1541 |
001707 |
02/01/16 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
09920B |
02/01/16 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
03473Z |
02/01/16 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
020102 |
02/01/16 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001169 |
02/01/16 |
| SONNE, BRIDGET |
NC-41535 |
1 |
39.95 |
4029********6523 |
090449 |
02/01/16 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
001669 |
02/01/16 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
190939 |
02/01/16 |
| TALLEY, DAISY |
NC-41407 |
1 |
34.95 |
4815********5237 |
100033 |
02/01/16 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
003276 |
02/01/16 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
120335 |
02/01/16 |
| UDY, JERRICK |
NC-32326 |
1 |
19.95 |
5445********2126 |
009236 |
02/01/16 |
| VAUGHN, ROBIN |
NC-30403 |
1 |
19.95 |
4737********2254 |
466968 |
02/01/16 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********2150 |
04595Z |
02/01/16 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
010316 |
02/01/16 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
09903C |
02/01/16 |
| WESTERHOFF, AGATHA |
NC-41405 |
1 |
34.95 |
4737********2228 |
467996 |
02/01/16 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
284260 |
02/01/16 |
| WHITMIRE, RACHAEL |
NC-41484 |
1 |
55.95 |
5445********8146 |
009243 |
02/01/16 |
| WILSON, CINDY |
NC-32921 |
1 |
19.95 |
4465********4132 |
001821 |
02/01/16 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
001187 |
02/01/16 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
285149 |
02/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.90 |
| 15 |
MasterCard |
515.45 |
| 72 |
Visa |
2448.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3003.75 |