Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4697 |
074864 |
07/05/2024 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
056051 |
07/05/2024 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
975893 |
07/05/2024 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********2411 |
910295 |
07/05/2024 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005523 |
07/05/2024 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00572Q |
07/05/2024 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
853357 |
07/05/2024 |
| DODSON, SUMMER |
NC-50258 |
3 |
40.00 |
4334********8288 |
853365 |
07/05/2024 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4912********6474 |
853360 |
07/05/2024 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4334********2893 |
853372 |
07/05/2024 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
05366D |
07/05/2024 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
02981Z |
07/05/2024 |
| HOLCOMB, DEANNA |
NC-35938 |
3 |
44.00 |
4266********1995 |
07472D |
07/05/2024 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********5238 |
065534 |
07/05/2024 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
07519S |
07/05/2024 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
03259B |
07/05/2024 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4737********3662 |
031020 |
07/05/2024 |
| KRANZ, HELAINE |
NC-101671 |
3 |
45.00 |
4179********4890 |
605090 |
07/05/2024 |
| LELAND, AVERY |
NC-101998 |
3 |
29.00 |
4147********9984 |
005052 |
07/05/2024 |
| LOPEZ DE LOS SA, JESUS |
NC-50225 |
3 |
65.00 |
4266********1575 |
07550C |
07/05/2024 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
07552D |
07/05/2024 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
976067 |
07/05/2024 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005032 |
07/05/2024 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******1002 |
120075 |
07/05/2024 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00596P |
07/05/2024 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
5425********2203 |
062642 |
07/05/2024 |
| MINTZ, ANGELA |
NC-50049 |
3 |
84.00 |
4430********3098 |
333825 |
07/05/2024 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
976145 |
07/05/2024 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
853404 |
07/05/2024 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
29.00 |
4327********4886 |
976149 |
07/05/2024 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
5293********8000 |
099238 |
07/05/2024 |
| RICE, ABBY |
NC-40983 |
3 |
49.00 |
4327********2568 |
976159 |
07/05/2024 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
054333 |
07/05/2024 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
05942P |
07/05/2024 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
07692D |
07/05/2024 |
| WALTON, RICHARD |
NC-50057 |
3 |
68.00 |
4327********5390 |
976197 |
07/05/2024 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
912386 |
07/05/2024 |
| WILLIAMS, ASHTON |
NC-40928 |
3 |
29.00 |
4661********7214 |
062329 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
276.00 |
| 27 |
Visa |
1061.20 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.20 |