Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4334********4474 |
160348 |
12/15/2025 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********5097 |
151315 |
12/15/2025 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4741********7436 |
013328 |
12/15/2025 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
04328A |
12/15/2025 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
4400********5333 |
02590D |
12/15/2025 |
| BROOKS, CALEB |
NC-41331 |
2 |
61.00 |
4334********5540 |
160354 |
12/15/2025 |
| BURGESS, BLAKE |
NC-50910 |
2 |
59.95 |
5445********4489 |
730950 |
12/15/2025 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
4430********5562 |
461059 |
12/15/2025 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
142583 |
12/15/2025 |
| FRASER, LAURA |
NC-50599 |
2 |
25.00 |
3717*******1004 |
188106 |
12/15/2025 |
| FREEMAN, CHIP |
NC-41665 |
2 |
59.95 |
5426********0144 |
015479 |
12/15/2025 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
550916 |
12/15/2025 |
| GARDIN, VERNON |
NC-50174 |
2 |
25.95 |
3737*******2004 |
122466 |
12/15/2025 |
| GOLDSMITH, LYNN |
NC-35910 |
2 |
25.00 |
4327********8212 |
203496 |
12/15/2025 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
012350 |
12/15/2025 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4184 |
765294 |
12/15/2025 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
88657Z |
12/15/2025 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
176412 |
12/15/2025 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
016837 |
12/15/2025 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
160381 |
12/15/2025 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
5199********3217 |
01205Z |
12/15/2025 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
04481D |
12/15/2025 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********7561 |
160386 |
12/15/2025 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********8308 |
505182 |
12/15/2025 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
203535 |
12/15/2025 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
132781 |
12/15/2025 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
04504A |
12/15/2025 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
160398 |
12/15/2025 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
791335 |
12/15/2025 |
| OLSON, PATTIE |
NC-41681 |
2 |
50.00 |
5582********9343 |
04548Z |
12/15/2025 |
| OWEN, JOHN |
NC-34559 |
2 |
25.00 |
5445********1303 |
582715 |
12/15/2025 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4326********9648 |
591241 |
12/15/2025 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
051414 |
12/15/2025 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
160409 |
12/15/2025 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
160410 |
12/15/2025 |
| ROGERS, CHRISTEN |
NC-51900 |
2 |
39.95 |
4399********7873 |
822388 |
12/15/2025 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
203616 |
12/15/2025 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
160412 |
12/15/2025 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
04624D |
12/15/2025 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
50.00 |
4078********5285 |
03088D |
12/15/2025 |
| VOSO, CHRISTY |
NC-15989 |
2 |
49.00 |
3797*******2009 |
145192 |
12/15/2025 |
| WALKER, STANLEY |
NC-51934 |
2 |
29.90 |
4326********3880 |
815875 |
12/15/2025 |
| WALKER, STEVE |
NC-51328 |
2 |
55.00 |
4130********2405 |
056669 |
12/15/2025 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
04652C |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.90 |
| 9 |
MasterCard |
324.80 |
| 31 |
Visa |
1085.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.28 |