Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
870051 |
07/15/2024 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
05227P |
07/15/2024 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4741********7436 |
019757 |
07/15/2024 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
05250D |
07/15/2024 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5466********9788 |
09506S |
07/15/2024 |
| BROOKS, CALEB |
NC-41331 |
2 |
36.00 |
4334********5540 |
374403 |
07/15/2024 |
| BROWN, CHRISTINE |
NC-10507 |
2 |
70.00 |
4334********2512 |
374406 |
07/15/2024 |
| BURGESS, BLAKE |
NC-50886 |
2 |
79.95 |
5445********0490 |
510769 |
07/15/2024 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
4430********5562 |
830177 |
07/15/2024 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
110489 |
07/15/2024 |
| FRASER, LAURA |
NC-50599 |
2 |
25.00 |
3717*******1004 |
179170 |
07/15/2024 |
| FREEMAN, CHIP |
NC-41665 |
2 |
59.95 |
5426********0144 |
015534 |
07/15/2024 |
| FRENCH, HERSCHEL |
NC-41301 |
2 |
36.00 |
4601********8856 |
053987 |
07/15/2024 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
730404 |
07/15/2024 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
05370P |
07/15/2024 |
| GARDIN, VERNON |
NC-50174 |
2 |
25.95 |
3737*******2004 |
169674 |
07/15/2024 |
| GRANT, SAMUEL |
NC-50847 |
2 |
19.00 |
5156********1207 |
05377Z |
07/15/2024 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
020003 |
07/15/2024 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
45.00 |
4535********4184 |
008926 |
07/15/2024 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
27946Z |
07/15/2024 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
164110 |
07/15/2024 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
011090 |
07/15/2024 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
374427 |
07/15/2024 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
374431 |
07/15/2024 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
5199********6133 |
04367Z |
07/15/2024 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
05450D |
07/15/2024 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
374434 |
07/15/2024 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********9397 |
505180 |
07/15/2024 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
870190 |
07/15/2024 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
100681 |
07/15/2024 |
| MCBRIDE, DAWN |
NC-50236 |
2 |
36.00 |
5424********9685 |
047188 |
07/15/2024 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
05527A |
07/15/2024 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
374441 |
07/15/2024 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
790997 |
07/15/2024 |
| OWEN, JOHN |
NC-8193 |
2 |
25.00 |
5445********7888 |
511368 |
07/15/2024 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4601********9957 |
054024 |
07/15/2024 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
065366 |
07/15/2024 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
374455 |
07/15/2024 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
374457 |
07/15/2024 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
190710 |
07/15/2024 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
870281 |
07/15/2024 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
374464 |
07/15/2024 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
374461 |
07/15/2024 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
05618C |
07/15/2024 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
74.00 |
4147********3601 |
05652D |
07/15/2024 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
162093 |
07/15/2024 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4601********4402 |
054057 |
07/15/2024 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
05669C |
07/15/2024 |
| WERNER, DJ |
NC-49305 |
2 |
25.00 |
4737********5742 |
082077 |
07/15/2024 |
| WORLEY, JOSH |
NC-50680 |
2 |
34.95 |
4737********5043 |
044234 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.90 |
| 13 |
MasterCard |
428.75 |
| 33 |
Visa |
1219.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.08 |