Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
368427 |
01/15/2024 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
06659P |
01/15/2024 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********8312 |
053504 |
01/15/2024 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4856********5968 |
015195 |
01/15/2024 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
06683D |
01/15/2024 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5466********9788 |
03084Z |
01/15/2024 |
| BRAUN, THOMAS |
NC-40939 |
2 |
100.00 |
4147********0997 |
06686D |
01/15/2024 |
| BROOKS, CALEB |
NC-41331 |
2 |
56.00 |
4912********1483 |
175092 |
01/15/2024 |
| BROWN, CHRISTINE |
NC-10507 |
2 |
70.00 |
4334********2512 |
175094 |
01/15/2024 |
| CRONQUIST, BRENTLEY |
NC-101698 |
2 |
30.00 |
4737********4957 |
069997 |
01/15/2024 |
| CROOKS, ASHTON |
NC-32522 |
2 |
60.00 |
5312********8205 |
163554 |
01/15/2024 |
| DIXON, TIM |
NC-41688 |
2 |
25.00 |
4430********5562 |
880123 |
01/15/2024 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
193759 |
01/15/2024 |
| FRASER, LAURA |
NC-21204 |
2 |
25.00 |
3717*******1004 |
152514 |
01/15/2024 |
| FREEMAN, CHIP |
NC-41665 |
2 |
134.95 |
5293********8129 |
077052 |
01/15/2024 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
582368 |
01/15/2024 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
08021P |
01/15/2024 |
| GARDIN, VERNON |
NC-50174 |
2 |
45.95 |
3737*******2004 |
145643 |
01/15/2024 |
| GIRMANN, MALACHI |
NC-41371 |
2 |
56.00 |
4334********7460 |
175105 |
01/15/2024 |
| GRANT, SAMUEL |
NC-50361 |
2 |
19.00 |
5156********1207 |
08039Z |
01/15/2024 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
000264 |
01/15/2024 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4496 |
H36171 |
01/15/2024 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
96951Z |
01/15/2024 |
| HERNANDEZ, HERNAN |
NC-13996 |
2 |
19.00 |
4334********6473 |
175106 |
01/15/2024 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
113422 |
01/15/2024 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
089376 |
01/15/2024 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
175111 |
01/15/2024 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
175114 |
01/15/2024 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
4147********1994 |
08115D |
01/15/2024 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
08136D |
01/15/2024 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
175116 |
01/15/2024 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********4355 |
305163 |
01/15/2024 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
368519 |
01/15/2024 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
193862 |
01/15/2024 |
| MCBRIDE, DAWN |
NC-50236 |
2 |
36.00 |
5424********9685 |
498786 |
01/15/2024 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
08201A |
01/15/2024 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
175120 |
01/15/2024 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5112********5397 |
550166 |
01/15/2024 |
| OLSON, PATTIE |
NC-41681 |
2 |
45.00 |
5466********5307 |
08222P |
01/15/2024 |
| OWEN, JOHN |
NC-8193 |
2 |
25.00 |
5445********7888 |
580596 |
01/15/2024 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4601********9957 |
034960 |
01/15/2024 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
091145 |
01/15/2024 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
175125 |
01/15/2024 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
175129 |
01/15/2024 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
600040 |
01/15/2024 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
368547 |
01/15/2024 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
175137 |
01/15/2024 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
175134 |
01/15/2024 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
077204 |
01/15/2024 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
08341C |
01/15/2024 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
74.00 |
4147********3601 |
08362D |
01/15/2024 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
122514 |
01/15/2024 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4601********4402 |
034986 |
01/15/2024 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
08398C |
01/15/2024 |
| WERNER, DJ |
NC-49305 |
2 |
25.00 |
4737********5742 |
009742 |
01/15/2024 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
08424Z |
01/15/2024 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********1673 |
368591 |
01/15/2024 |
| WORLEY, JOSH |
NC-101727 |
2 |
34.95 |
4737********5043 |
093969 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.90 |
| 15 |
MasterCard |
592.85 |
| 39 |
Visa |
1473.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2206.08 |