09/15/2025
06:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, ANTHONY JR NC-10462 2 24.95 4334********4474 427517 09/15/2025
BARTRAM, WILL NC-10528 2 29.95 4833********5097 428864 09/15/2025
BODENHAMMER, TRACY NC-101775 2 66.95 4741********7436 082170 09/15/2025
BOLICK, DAVID NC-41659 2 39.90 4388********0891 03475D 09/15/2025
BRANDON, JAMES NC-50083 2 34.95 4400********5333 01262D 09/15/2025
BROOKS, CALEB NC-41331 2 61.00 4334********5540 427534 09/15/2025
BURGESS, BLAKE NC-50910 2 59.95 5445********0490 362390 09/15/2025
DIXON, TIM NC-50730 2 25.00 4430********5562 799164 09/15/2025
ESTRADA, FELICIDAD NC-22609 2 49.00 4635********0911 140819 09/15/2025
FRASER, LAURA NC-50599 2 25.00 3717*******1004 162944 09/15/2025
FREEMAN, CHIP NC-41665 2 59.95 5426********0144 015150 09/15/2025
FRENCH, HERSCHEL NC-41301 2 36.00 4326********9918 166686 09/15/2025
GANT, MATHEW NC-14098 2 24.95 5334********2939 362466 09/15/2025
GANT, TONI NC-50069 2 25.00 5466********0968 03580P 09/15/2025
GARDIN, VERNON NC-50174 2 25.95 3737*******2004 101636 09/15/2025
GOLDSMITH, LYNN NC-35910 2 25.00 4327********8212 265457 09/15/2025
HAMMITT, KARI NC-28855 2 29.95 4432********9082 009003 09/15/2025
HARRINGTON, BROOKS NC-21185 2 25.00 4535********4184 904880 09/15/2025
HARRIS, MIKE NC-22598 2 25.00 5218********1777 76288Z 09/15/2025
HOGAN, JOHN NC-09453 2 19.95 3713*******1011 188562 09/15/2025
HOLDER, STEVEN NC-24550 2 25.00 4737********2758 062418 09/15/2025
ISREAL, JUSTIN NC-21211 2 29.00 4334********5816 427596 09/15/2025
JONES, PATRICK NC-21181 2 34.95 4334********4800 427597 09/15/2025
LAMPERT, MARY BETH NC-10133 2 29.95 5199********6133 09342Z 09/15/2025
LAND, BRIAN NC-41626 2 45.00 4266********5699 03692D 09/15/2025
LAROWE, AMANDA NC-25351 2 33.33 4334********7561 427603 09/15/2025
LIMBIRD, JON NC-50059 2 55.95 4179********8308 605110 09/15/2025
LOCKE, TERRI NC-50071 2 25.00 4327********7364 265514 09/15/2025
LYONS, JOHN NC-22580 2 25.00 5312********4230 100412 09/15/2025
MCGILL, MELISSA NC-35897 2 25.00 4032********7936 03741A 09/15/2025
MCKELVEY, ANGELA NC-63480 2 49.95 4334********0837 427608 09/15/2025
MOORE, KATHARINE NC-41385 2 25.00 5334********4806 321078 09/15/2025
OLSON, PATTIE NC-41681 2 50.00 5582********9343 03759Z 09/15/2025
OWEN, JOHN NC-34559 2 25.00 5445********7888 581684 09/15/2025
OWEN, RENAY NC-17711 2 25.00 4326********9648 609119 09/15/2025
PENLEY, NANCY NC-44538 2 19.95 4737********8325 033525 09/15/2025
PETTIT, TANNER NC-15915 2 15.00 4334********8618 427626 09/15/2025
PHILLIPS, ALICIA NC-10444 2 25.00 4334********2714 427633 09/15/2025
ROGERS, CHRISTEN NC-51900 2 39.95 4399********7873 724405 09/15/2025
SCRUGGS, TANNER NC-18474 2 25.00 4334********9233 427652 09/15/2025
SNIPES, BRAD NC-04968 2 20.00 4147********3306 03837D 09/15/2025
SWICEGOOD, ALISHA NC-50094 2 50.00 4078********5285 03122D 09/15/2025
VOSO, CHRISTY NC-15989 2 49.00 3797*******2009 124330 09/15/2025
WALKER, STANLEY NC-51934 2 29.90 4326********3880 176333 09/15/2025
WALKER, STEVE NC-51328 2 55.00 4130********2405 077284 09/15/2025
WARWICK, WINDY NC-41679 2 49.95 4147********1772 03900C 09/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 119.90
10 MasterCard 349.80
32 Visa 1125.58
0 Discover 0.00
0 Other 0.00
     
    1595.28