Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4697 |
075206 |
12/05/2024 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
016059 |
12/05/2024 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
067444 |
12/05/2024 |
| BASTING, NATHANIEL |
NC-41350 |
3 |
25.00 |
4737********4538 |
068666 |
12/05/2024 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********2411 |
850696 |
12/05/2024 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005323 |
12/05/2024 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00500Q |
12/05/2024 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
793977 |
12/05/2024 |
| DODSON, SUMMER |
NC-50258 |
3 |
40.00 |
4334********8288 |
793978 |
12/05/2024 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4912********6474 |
793982 |
12/05/2024 |
| GALLOWAY, FALYN |
NC-41342 |
3 |
40.00 |
4326********6585 |
116424 |
12/05/2024 |
| GARCIA, JUAN |
NC-51098 |
3 |
45.00 |
4334********6377 |
793984 |
12/05/2024 |
| GIRON LOPEZ, ARACELI |
NC-40934 |
3 |
89.00 |
4737********8399 |
048411 |
12/05/2024 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4334********2893 |
793988 |
12/05/2024 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
08355D |
12/05/2024 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
96766Z |
12/05/2024 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4326********9696 |
322839 |
12/05/2024 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
06130S |
12/05/2024 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
96849B |
12/05/2024 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4737********3662 |
042262 |
12/05/2024 |
| KRANZ, HELAINE |
NC-101671 |
3 |
25.00 |
4179********4890 |
505021 |
12/05/2024 |
| LOPEZ DE LOS SA, JESUS |
NC-50225 |
3 |
65.00 |
4266********1575 |
06164C |
12/05/2024 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
06155C |
12/05/2024 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
067602 |
12/05/2024 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005016 |
12/05/2024 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******1002 |
145380 |
12/05/2024 |
| MILLER, NICK |
NC-100898 |
3 |
34.00 |
6011********3569 |
00503P |
12/05/2024 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
5425********2203 |
001109 |
12/05/2024 |
| MINTZ, ANGELA |
NC-50049 |
3 |
84.00 |
4430********3098 |
353792 |
12/05/2024 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
067649 |
12/05/2024 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
794010 |
12/05/2024 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
29.00 |
4327********4886 |
067690 |
12/05/2024 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
5293********8000 |
063347 |
12/05/2024 |
| RICE, ABBY |
NC-40983 |
3 |
74.00 |
4327********2568 |
067708 |
12/05/2024 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
041674 |
12/05/2024 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********2894 |
99059P |
12/05/2024 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
06299D |
12/05/2024 |
| WALTON, RICHARD |
NC-50057 |
3 |
68.00 |
4327********5390 |
067750 |
12/05/2024 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
322036 |
12/05/2024 |
| WILLIAMS, ASHTON |
NC-40928 |
3 |
29.00 |
4661********7214 |
082999 |
12/05/2024 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
45.00 |
4326********4613 |
391434 |
12/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
276.00 |
| 30 |
Visa |
1237.20 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.20 |