Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
916962 |
03/15/2024 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
09731P |
03/15/2024 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********8312 |
044305 |
03/15/2024 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4856********5968 |
015629 |
03/15/2024 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
09744D |
03/15/2024 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5466********9788 |
09461Z |
03/15/2024 |
| BRAUN, THOMAS |
NC-40939 |
2 |
100.00 |
4147********0997 |
09772D |
03/15/2024 |
| BROOKS, CALEB |
NC-41331 |
2 |
56.00 |
4912********1483 |
666517 |
03/15/2024 |
| BROWN, CHRISTINE |
NC-10507 |
2 |
70.00 |
4334********2512 |
666520 |
03/15/2024 |
| BURGESS, BLAKE |
NC-50886 |
2 |
79.95 |
5445********0490 |
581211 |
03/15/2024 |
| CRONQUIST, BRENTLEY |
NC-101698 |
2 |
30.00 |
4737********4957 |
034237 |
03/15/2024 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
4430********5562 |
349603 |
03/15/2024 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
124231 |
03/15/2024 |
| FRASER, LAURA |
NC-50599 |
2 |
25.00 |
3717*******1004 |
113154 |
03/15/2024 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
512547 |
03/15/2024 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
09873P |
03/15/2024 |
| GARDIN, VERNON |
NC-50174 |
2 |
45.95 |
3737*******2004 |
175855 |
03/15/2024 |
| GIRMANN, MALACHI |
NC-41371 |
2 |
56.00 |
4334********7460 |
666536 |
03/15/2024 |
| GRANT, SAMUEL |
NC-50361 |
2 |
19.00 |
5156********1207 |
09905Z |
03/15/2024 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
000128 |
03/15/2024 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4496 |
H46899 |
03/15/2024 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
61314Z |
03/15/2024 |
| HERNANDEZ, HERNAN |
NC-13996 |
2 |
19.00 |
4334********6473 |
666546 |
03/15/2024 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
115651 |
03/15/2024 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
023378 |
03/15/2024 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
666556 |
03/15/2024 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
666555 |
03/15/2024 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
4147********1994 |
09983D |
03/15/2024 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
09980D |
03/15/2024 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
666566 |
03/15/2024 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********4355 |
405134 |
03/15/2024 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
917097 |
03/15/2024 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
154131 |
03/15/2024 |
| MCBRIDE, DAWN |
NC-50236 |
2 |
36.00 |
5424********9685 |
764753 |
03/15/2024 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
00030A |
03/15/2024 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
666607 |
03/15/2024 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
321646 |
03/15/2024 |
| OLSON, PATTIE |
NC-41681 |
2 |
65.00 |
5466********5307 |
00069Z |
03/15/2024 |
| OWEN, JOHN |
NC-8193 |
2 |
25.00 |
5445********7888 |
322732 |
03/15/2024 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4601********9957 |
045959 |
03/15/2024 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
093326 |
03/15/2024 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
666652 |
03/15/2024 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
666665 |
03/15/2024 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
817855 |
03/15/2024 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
917153 |
03/15/2024 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
666678 |
03/15/2024 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
666681 |
03/15/2024 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
092497 |
03/15/2024 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
00161C |
03/15/2024 |
| SUMMEY, BRIAN |
NC-25358 |
2 |
49.95 |
5322********9410 |
511642 |
03/15/2024 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
74.00 |
4147********3601 |
00179D |
03/15/2024 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
101057 |
03/15/2024 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4601********4402 |
046018 |
03/15/2024 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
00206C |
03/15/2024 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
00225Z |
03/15/2024 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********1673 |
917193 |
03/15/2024 |
| WORLEY, JOSH |
NC-101727 |
2 |
34.95 |
4737********5043 |
002746 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.90 |
| 15 |
MasterCard |
547.80 |
| 38 |
Visa |
1448.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.03 |