Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********2210 |
035316 |
10/05/2025 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
010947 |
10/05/2025 |
| BASTING, NATHANIEL |
NC-41350 |
3 |
25.00 |
4737********6533 |
096656 |
10/05/2025 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********6083 |
911539 |
10/05/2025 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
252741 |
10/05/2025 |
| DODSON, SUMMER |
NC-50258 |
3 |
20.00 |
4334********8288 |
252736 |
10/05/2025 |
| FIKES, JASON |
NC-51215 |
3 |
73.00 |
4912********6474 |
252742 |
10/05/2025 |
| GALLOWAY, FALYN |
NC-41342 |
3 |
40.00 |
4326********6585 |
571358 |
10/05/2025 |
| GARCIA, JUAN |
NC-51098 |
3 |
45.00 |
4334********6377 |
252744 |
10/05/2025 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4737********6694 |
027451 |
10/05/2025 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
06175D |
10/05/2025 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
02390Z |
10/05/2025 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4326********9696 |
206607 |
10/05/2025 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
07908S |
10/05/2025 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
02752B |
10/05/2025 |
| KRANZ, HELAINE |
NC-101671 |
3 |
50.00 |
4179********4890 |
605090 |
10/05/2025 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
07953C |
10/05/2025 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005349 |
10/05/2025 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******2000 |
153730 |
10/05/2025 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
4118********7951 |
005234 |
10/05/2025 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
966480 |
10/05/2025 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
29.00 |
4327********4886 |
966486 |
10/05/2025 |
| RICE, ABBY |
NC-40983 |
3 |
54.00 |
4327********1126 |
966485 |
10/05/2025 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
051603 |
10/05/2025 |
| SMATHERS, ASHLEY |
NC-41696 |
3 |
25.00 |
4737********9800 |
095747 |
10/05/2025 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********2894 |
04058P |
10/05/2025 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
08017D |
10/05/2025 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
322072 |
10/05/2025 |
| WILLIAMS, ASHTON |
NC-40928 |
3 |
29.00 |
4661********7214 |
001823 |
10/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
195.00 |
| 22 |
Visa |
769.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.20 |