Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
045201 |
03/05/2024 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
488971 |
03/05/2024 |
| BATTAGLIA, JEFF |
NC-A101259 |
3 |
49.00 |
4334********9065 |
149086 |
03/05/2024 |
| BEST, KENNETH |
NC-06976 |
3 |
4.00 |
4465********9542 |
005828 |
03/05/2024 |
| CARLSON, JANNA |
NC-102000 |
3 |
29.00 |
4147********0742 |
005999 |
03/05/2024 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********2411 |
792953 |
03/05/2024 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005744 |
03/05/2024 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00525Q |
03/05/2024 |
| DAVIS, DEREK |
NC-A101749 |
3 |
4.00 |
4246********3028 |
02538G |
03/05/2024 |
| DILEMME, BILL |
NC-41334 |
3 |
40.00 |
6011********0849 |
00510Q |
03/05/2024 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
149098 |
03/05/2024 |
| DODSON, SUMMER |
NC-50258 |
3 |
40.00 |
4334********8288 |
149101 |
03/05/2024 |
| FEHR, JOAO |
NC-50428 |
3 |
73.00 |
4737********9260 |
047089 |
03/05/2024 |
| GARRIDO, EDGAR |
NC-41368 |
3 |
68.00 |
4008********2235 |
005640 |
03/05/2024 |
| GIRON LOPEZ, ARACELI |
NC-40934 |
3 |
79.00 |
4737********8399 |
026823 |
03/05/2024 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4334********2893 |
149107 |
03/05/2024 |
| HACKNEY, JAMES |
NC-101891 |
3 |
4.00 |
4179********8040 |
055754 |
03/05/2024 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
09524D |
03/05/2024 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
78314Z |
03/05/2024 |
| HOLCOMB, DEANNA |
NC-35938 |
3 |
44.00 |
4266********1995 |
02670D |
03/05/2024 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********5238 |
057142 |
03/05/2024 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
02692S |
03/05/2024 |
| JOYCE, LAURA |
NC-100367 |
3 |
29.00 |
4147********5663 |
005086 |
03/05/2024 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
78925B |
03/05/2024 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4737********3662 |
092319 |
03/05/2024 |
| KRANZ, HELAINE |
NC-101671 |
3 |
45.00 |
4179********2409 |
505075 |
03/05/2024 |
| LELAND, AVERY |
NC-101998 |
3 |
29.00 |
4147********9984 |
005524 |
03/05/2024 |
| LOBDELL, DOMONIQUE |
NC-40974 |
3 |
25.00 |
3792*******1001 |
124286 |
03/05/2024 |
| LOPEZ DE LOS SA, JESUS |
NC-50225 |
3 |
64.00 |
4266********1575 |
02763D |
03/05/2024 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
02762D |
03/05/2024 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
489228 |
03/05/2024 |
| MARSH, STEVE |
NC-100300 |
3 |
36.00 |
4147********9033 |
02774D |
03/05/2024 |
| MARTON, GYORGY |
NC-41697 |
3 |
48.00 |
6011********6291 |
00523P |
03/05/2024 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005864 |
03/05/2024 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******1002 |
142671 |
03/05/2024 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00521P |
03/05/2024 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
5425********2203 |
050994 |
03/05/2024 |
| MINTZ, ANGELA |
NC-50049 |
3 |
84.00 |
4430********3098 |
843367 |
03/05/2024 |
| MORGAN, MICHAEL |
NC-50169 |
3 |
54.00 |
4264********5708 |
07208C |
03/05/2024 |
| MURFIN, STEPHEN |
NC-101596 |
3 |
54.00 |
4327********2574 |
489283 |
03/05/2024 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
489292 |
03/05/2024 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
149162 |
03/05/2024 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
29.00 |
4327********4886 |
489314 |
03/05/2024 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
5293********8000 |
004019 |
03/05/2024 |
| RICE, ABBY |
NC-40983 |
3 |
53.00 |
4327********2568 |
489324 |
03/05/2024 |
| RIVERA, MARCO |
NC-101668 |
3 |
4.00 |
4118********4601 |
005922 |
03/05/2024 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
010448 |
03/05/2024 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
81844P |
03/05/2024 |
| THILL, PRESTON |
NC-41392 |
3 |
4.00 |
4334********6880 |
149182 |
03/05/2024 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
04137D |
03/05/2024 |
| VAN OVER, VAUGHN |
NC-A100417 |
3 |
4.00 |
5445********3754 |
362057 |
03/05/2024 |
| WALTON, RICHARD |
NC-50057 |
3 |
68.00 |
4327********5390 |
489370 |
03/05/2024 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
852899 |
03/05/2024 |
| WILLIAMS, ASHTON |
NC-A101072 |
3 |
29.00 |
4661********7214 |
027639 |
03/05/2024 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
45.00 |
4601********2380 |
057331 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 9 |
MasterCard |
280.00 |
| 40 |
Visa |
1498.20 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.20 |