Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
513043 |
04/15/2025 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
4737********2752 |
068878 |
04/15/2025 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********5097 |
014706 |
04/15/2025 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4741********7436 |
092248 |
04/15/2025 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
02240D |
04/15/2025 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5466********9788 |
00718S |
04/15/2025 |
| BROOKS, CALEB |
NC-41331 |
2 |
61.00 |
4334********5540 |
277647 |
04/15/2025 |
| BURGESS, BLAKE |
NC-50910 |
2 |
79.95 |
5445********0490 |
731496 |
04/15/2025 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
4430********5562 |
829139 |
04/15/2025 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
174976 |
04/15/2025 |
| FRASER, LAURA |
NC-50599 |
2 |
50.00 |
3717*******1004 |
149261 |
04/15/2025 |
| FREEMAN, CHIP |
NC-41665 |
2 |
134.95 |
5426********0144 |
015664 |
04/15/2025 |
| FRENCH, HERSCHEL |
NC-41301 |
2 |
36.00 |
4326********9918 |
647745 |
04/15/2025 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
510007 |
04/15/2025 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
02327P |
04/15/2025 |
| GARDIN, VERNON |
NC-50174 |
2 |
25.95 |
3737*******2004 |
135513 |
04/15/2025 |
| GOLDSMITH, LYNN |
NC-35910 |
2 |
25.00 |
4327********8212 |
513153 |
04/15/2025 |
| GRANT, SAMUEL |
NC-50847 |
2 |
19.00 |
5156********4802 |
02381Z |
04/15/2025 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
005956 |
04/15/2025 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4184 |
684865 |
04/15/2025 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
24235Z |
04/15/2025 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
122348 |
04/15/2025 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
039764 |
04/15/2025 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
277681 |
04/15/2025 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
277682 |
04/15/2025 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
5199********6133 |
06394Z |
04/15/2025 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
02416D |
04/15/2025 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********7561 |
277693 |
04/15/2025 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********8170 |
505174 |
04/15/2025 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
513246 |
04/15/2025 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
154574 |
04/15/2025 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
02475A |
04/15/2025 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
277699 |
04/15/2025 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
582861 |
04/15/2025 |
| OLSON, PATTIE |
NC-41681 |
2 |
25.00 |
5582********9343 |
02491Z |
04/15/2025 |
| OWEN, JOHN |
NC-34559 |
2 |
25.00 |
5445********7888 |
582797 |
04/15/2025 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4326********9648 |
577050 |
04/15/2025 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
069876 |
04/15/2025 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
277717 |
04/15/2025 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
277726 |
04/15/2025 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
424579 |
04/15/2025 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
513327 |
04/15/2025 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
277731 |
04/15/2025 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
277738 |
04/15/2025 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
02568C |
04/15/2025 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
25.00 |
4078********5285 |
08792D |
04/15/2025 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
106818 |
04/15/2025 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4326********3880 |
648004 |
04/15/2025 |
| WALKER, STEVE |
NC-51328 |
2 |
55.00 |
4130********2401 |
041653 |
04/15/2025 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
02607C |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.90 |
| 12 |
MasterCard |
473.75 |
| 34 |
Visa |
1174.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.08 |