Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4697 |
023739 |
05/05/2024 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
052085 |
05/05/2024 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
671840 |
05/05/2024 |
| BASTING, NATHANIEL |
NC-41350 |
3 |
25.00 |
4737********4538 |
018012 |
05/05/2024 |
| BATTAGLIA, JEFF |
NC-A101259 |
3 |
49.00 |
4334********9065 |
586278 |
05/05/2024 |
| BEST, KENNETH |
NC-06976 |
3 |
4.00 |
4465********9542 |
005853 |
05/05/2024 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********2411 |
322538 |
05/05/2024 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005937 |
05/05/2024 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00516Q |
05/05/2024 |
| DAVIS, DEREK |
NC-A101749 |
3 |
4.00 |
4246********3028 |
03233G |
05/05/2024 |
| DILEMME, BILL |
NC-41334 |
3 |
40.00 |
6011********0849 |
00564Q |
05/05/2024 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
586298 |
05/05/2024 |
| DODSON, SUMMER |
NC-50258 |
3 |
40.00 |
4334********8288 |
586309 |
05/05/2024 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4912********6474 |
586326 |
05/05/2024 |
| GIRON LOPEZ, ARACELI |
NC-40934 |
3 |
99.00 |
4737********8399 |
047082 |
05/05/2024 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4334********2893 |
586328 |
05/05/2024 |
| HACKNEY, JAMES |
NC-101891 |
3 |
4.00 |
4179********8040 |
063110 |
05/05/2024 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
08173D |
05/05/2024 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
48714Z |
05/05/2024 |
| HOLCOMB, DEANNA |
NC-35938 |
3 |
44.00 |
4266********1995 |
03339D |
05/05/2024 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********5238 |
170074 |
05/05/2024 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
03357S |
05/05/2024 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
49924B |
05/05/2024 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4737********3662 |
026868 |
05/05/2024 |
| KRANZ, HELAINE |
NC-101671 |
3 |
45.00 |
4179********2409 |
615013 |
05/05/2024 |
| LELAND, AVERY |
NC-101998 |
3 |
29.00 |
4147********9984 |
005580 |
05/05/2024 |
| LOBDELL, DOMONIQUE |
NC-40974 |
3 |
25.00 |
3792*******1001 |
123798 |
05/05/2024 |
| LOPEZ DE LOS SA, JESUS |
NC-50225 |
3 |
64.00 |
4266********1575 |
03398C |
05/05/2024 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
03428D |
05/05/2024 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
672245 |
05/05/2024 |
| MARSH, STEVE |
NC-100300 |
3 |
36.00 |
4147********9033 |
03441D |
05/05/2024 |
| MARTON, GYORGY |
NC-41697 |
3 |
48.00 |
6011********6291 |
00595P |
05/05/2024 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005147 |
05/05/2024 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******1002 |
122879 |
05/05/2024 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00562P |
05/05/2024 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
5425********2203 |
017328 |
05/05/2024 |
| MINTZ, ANGELA |
NC-50049 |
3 |
84.00 |
4430********3098 |
226265 |
05/05/2024 |
| MORGAN, MICHAEL |
NC-50169 |
3 |
54.00 |
4264********5708 |
07278C |
05/05/2024 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
672406 |
05/05/2024 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
586435 |
05/05/2024 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
29.00 |
4327********4886 |
672410 |
05/05/2024 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
5293********8000 |
030093 |
05/05/2024 |
| RICE, ABBY |
NC-40983 |
3 |
53.00 |
4327********2568 |
672441 |
05/05/2024 |
| RIVERA, MARCO |
NC-101668 |
3 |
4.00 |
4118********4601 |
005122 |
05/05/2024 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
070104 |
05/05/2024 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
57471P |
05/05/2024 |
| THILL, PRESTON |
NC-41392 |
3 |
4.00 |
4334********6880 |
586465 |
05/05/2024 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
03603D |
05/05/2024 |
| VAN OVER, VAUGHN |
NC-A100417 |
3 |
4.00 |
5445********3754 |
320834 |
05/05/2024 |
| WALTON, RICHARD |
NC-50057 |
3 |
68.00 |
4327********5390 |
672563 |
05/05/2024 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
361771 |
05/05/2024 |
| WILLIAMS, ASHTON |
NC-40928 |
3 |
29.00 |
4661********7214 |
073701 |
05/05/2024 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
45.00 |
4601********2380 |
170235 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 9 |
MasterCard |
280.00 |
| 38 |
Visa |
1392.20 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1878.20 |