Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
381525 |
05/15/2024 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
09401P |
05/15/2024 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4741********7436 |
065680 |
05/15/2024 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
09416D |
05/15/2024 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5466********9788 |
08688S |
05/15/2024 |
| BRAUN, THOMAS |
NC-40939 |
2 |
100.00 |
4147********7846 |
09445D |
05/15/2024 |
| BROOKS, CALEB |
NC-41331 |
2 |
36.00 |
4334********5540 |
772744 |
05/15/2024 |
| BROWN, CHRISTINE |
NC-10507 |
2 |
70.00 |
4334********2512 |
772748 |
05/15/2024 |
| BURGESS, BLAKE |
NC-50886 |
2 |
79.95 |
5445********0490 |
580841 |
05/15/2024 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
4430********5562 |
268227 |
05/15/2024 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
144261 |
05/15/2024 |
| FRASER, LAURA |
NC-50599 |
2 |
25.00 |
3717*******1004 |
126408 |
05/15/2024 |
| FREEMAN, CHIP |
NC-41665 |
2 |
59.95 |
5426********5749 |
015932 |
05/15/2024 |
| FRENCH, HERSCHEL |
NC-41301 |
2 |
36.00 |
4601********8856 |
057828 |
05/15/2024 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
730130 |
05/15/2024 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
09533P |
05/15/2024 |
| GARDIN, VERNON |
NC-50174 |
2 |
25.95 |
3737*******2004 |
194718 |
05/15/2024 |
| GRANT, SAMUEL |
NC-50847 |
2 |
19.00 |
5156********1207 |
09554Z |
05/15/2024 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
001524 |
05/15/2024 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4496 |
740812 |
05/15/2024 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
79899Z |
05/15/2024 |
| HERNANDEZ, HERNAN |
NC-13996 |
2 |
19.00 |
4334********6473 |
772780 |
05/15/2024 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
161566 |
05/15/2024 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
018404 |
05/15/2024 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
772784 |
05/15/2024 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
772788 |
05/15/2024 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
4147********1994 |
09614C |
05/15/2024 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
09627D |
05/15/2024 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
772792 |
05/15/2024 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
381767 |
05/15/2024 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
194068 |
05/15/2024 |
| MCBRIDE, DAWN |
NC-50236 |
2 |
36.00 |
5424********9685 |
934497 |
05/15/2024 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
09664A |
05/15/2024 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
772804 |
05/15/2024 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
790595 |
05/15/2024 |
| OLSON, PATTIE |
NC-41681 |
2 |
65.00 |
5466********5307 |
09700Z |
05/15/2024 |
| OWEN, JOHN |
NC-8193 |
2 |
25.00 |
5445********7888 |
512102 |
05/15/2024 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4601********9957 |
057961 |
05/15/2024 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
019452 |
05/15/2024 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
772814 |
05/15/2024 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
772820 |
05/15/2024 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
998459 |
05/15/2024 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
381867 |
05/15/2024 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
772823 |
05/15/2024 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
772827 |
05/15/2024 |
| SNIPES, BRAD |
NC-04968 |
2 |
50.00 |
4147********3306 |
09769C |
05/15/2024 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
74.00 |
4147********3601 |
09788D |
05/15/2024 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
181093 |
05/15/2024 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4601********4402 |
058075 |
05/15/2024 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
01016C |
05/15/2024 |
| WERNER, DJ |
NC-49305 |
2 |
95.00 |
4737********5742 |
018989 |
05/15/2024 |
| WORLEY, JOSH |
NC-101727 |
2 |
34.95 |
4737********5043 |
064442 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.90 |
| 13 |
MasterCard |
463.80 |
| 35 |
Visa |
1392.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.13 |