Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********2210 |
002559 |
03/05/2026 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
011388 |
03/05/2026 |
| BASTING, NATHANIEL |
NC-41350 |
3 |
25.00 |
4737********6533 |
086609 |
03/05/2026 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********6083 |
322729 |
03/05/2026 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
488770 |
03/05/2026 |
| DODSON, SUMMER |
NC-50258 |
3 |
20.00 |
4334********8288 |
488782 |
03/05/2026 |
| ELLIS, LYRIC |
NC-41308 |
3 |
25.00 |
4334********2631 |
488793 |
03/05/2026 |
| FIKES, JASON |
NC-51215 |
3 |
73.00 |
4912********6474 |
488788 |
03/05/2026 |
| GALLOWAY, FALYN |
NC-41342 |
3 |
40.00 |
4326********6585 |
026408 |
03/05/2026 |
| GARCIA, JUAN |
NC-51098 |
3 |
40.00 |
4334********6377 |
488795 |
03/05/2026 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4737********6694 |
016950 |
03/05/2026 |
| HAWSEY, MARION |
NC-40941 |
3 |
25.00 |
4400********4731 |
01515D |
03/05/2026 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
62463Z |
03/05/2026 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
00528S |
03/05/2026 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
62866B |
03/05/2026 |
| KRANZ, HELAINE |
NC-101671 |
3 |
50.00 |
4179********4890 |
505005 |
03/05/2026 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
00546C |
03/05/2026 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005627 |
03/05/2026 |
| MCCANN, REBECCA |
NC-50670 |
3 |
29.00 |
3797*******2000 |
108154 |
03/05/2026 |
| MINERY, ASHLEY |
NC-31567 |
3 |
25.00 |
4118********7951 |
005092 |
03/05/2026 |
| RICE, ABBY |
NC-40983 |
3 |
54.00 |
4327********1126 |
371380 |
03/05/2026 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
092588 |
03/05/2026 |
| SMATHERS, ASHLEY |
NC-41696 |
3 |
25.00 |
4737********9800 |
038650 |
03/05/2026 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********2894 |
63839P |
03/05/2026 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********7469 |
00622D |
03/05/2026 |
| WELBORN, JONIE |
NC-101319 |
3 |
44.00 |
5322********8619 |
850368 |
03/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
200.00 |
| 19 |
Visa |
666.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.20 |