Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4697 |
004100 |
09/05/2024 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
005201 |
09/05/2024 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
797246 |
09/05/2024 |
| BASTING, NATHANIEL |
NC-41350 |
3 |
25.00 |
4737********4538 |
037212 |
09/05/2024 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********2411 |
850674 |
09/05/2024 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005915 |
09/05/2024 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00556Q |
09/05/2024 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
410108 |
09/05/2024 |
| DODSON, SUMMER |
NC-50258 |
3 |
40.00 |
4334********8288 |
410117 |
09/05/2024 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4912********6474 |
410112 |
09/05/2024 |
| GIRON LOPEZ, ARACELI |
NC-40934 |
3 |
89.00 |
4737********8399 |
027645 |
09/05/2024 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
04650D |
09/05/2024 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
39372Z |
09/05/2024 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********4272 |
055489 |
09/05/2024 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
07933S |
09/05/2024 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
39900B |
09/05/2024 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4737********3662 |
011046 |
09/05/2024 |
| KRANZ, HELAINE |
NC-101671 |
3 |
45.00 |
4179********4890 |
505094 |
09/05/2024 |
| LOPEZ DE LOS SA, JESUS |
NC-50225 |
3 |
65.00 |
4266********1575 |
07979C |
09/05/2024 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
07971D |
09/05/2024 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
797426 |
09/05/2024 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005231 |
09/05/2024 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******1002 |
183130 |
09/05/2024 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00597P |
09/05/2024 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
5425********2203 |
032376 |
09/05/2024 |
| MINTZ, ANGELA |
NC-50049 |
3 |
84.00 |
4430********3098 |
720000 |
09/05/2024 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
797495 |
09/05/2024 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
410174 |
09/05/2024 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
29.00 |
4327********4886 |
797511 |
09/05/2024 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
5293********8000 |
002468 |
09/05/2024 |
| RICE, ABBY |
NC-40983 |
3 |
49.00 |
4327********2568 |
797523 |
09/05/2024 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
046727 |
09/05/2024 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
42527P |
09/05/2024 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
08140D |
09/05/2024 |
| WALTON, RICHARD |
NC-50057 |
3 |
68.00 |
4327********5390 |
797573 |
09/05/2024 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
361411 |
09/05/2024 |
| WILLIAMS, ASHTON |
NC-40928 |
3 |
29.00 |
4661********7214 |
045257 |
09/05/2024 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
45.00 |
4601********2380 |
055607 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
276.00 |
| 27 |
Visa |
1107.20 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.20 |