Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4334********4474 |
581582 |
03/15/2026 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********5097 |
590719 |
03/15/2026 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4741********7436 |
059535 |
03/15/2026 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********0891 |
06032A |
03/15/2026 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
4400********5333 |
08454D |
03/15/2026 |
| BROOKS, CALEB |
NC-41331 |
2 |
36.00 |
4334********5540 |
581588 |
03/15/2026 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
4430********5562 |
714962 |
03/15/2026 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
145921 |
03/15/2026 |
| FRASER, LAURA |
NC-50599 |
2 |
25.00 |
3717*******1004 |
150720 |
03/15/2026 |
| FREEMAN, CHIP |
NC-41665 |
2 |
59.95 |
5426********0144 |
015427 |
03/15/2026 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
361158 |
03/15/2026 |
| GARDIN, VERNON |
NC-50174 |
2 |
25.95 |
3737*******2004 |
180284 |
03/15/2026 |
| GOLDSMITH, LYNN |
NC-22565 |
2 |
25.00 |
4327********8212 |
763845 |
03/15/2026 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
022798 |
03/15/2026 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4184 |
542724 |
03/15/2026 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
93867Z |
03/15/2026 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
132799 |
03/15/2026 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
079773 |
03/15/2026 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
581598 |
03/15/2026 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
5199********3217 |
02637Z |
03/15/2026 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
06186D |
03/15/2026 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********7561 |
581600 |
03/15/2026 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********8308 |
505125 |
03/15/2026 |
| LOCKE, TERRI |
NC-50071 |
2 |
50.00 |
4327********7364 |
763888 |
03/15/2026 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
145620 |
03/15/2026 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
06270A |
03/15/2026 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********4244 |
581609 |
03/15/2026 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
910008 |
03/15/2026 |
| OLSON, PATTIE |
NC-41681 |
2 |
50.00 |
5582********9343 |
06289Z |
03/15/2026 |
| OWEN, JOHN |
NC-34559 |
2 |
25.00 |
5445********1303 |
321239 |
03/15/2026 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4326********9648 |
808195 |
03/15/2026 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********5882 |
064872 |
03/15/2026 |
| PETTIT, TANNER |
NC-52512 |
2 |
15.00 |
4334********8618 |
581617 |
03/15/2026 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
581619 |
03/15/2026 |
| ROGERS, CHRISTEN |
NC-51900 |
2 |
39.95 |
4399********7873 |
040307 |
03/15/2026 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
763911 |
03/15/2026 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
581625 |
03/15/2026 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
06368D |
03/15/2026 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
50.00 |
4078********5285 |
09394D |
03/15/2026 |
| VOSO, CHRISTY |
NC-15989 |
2 |
49.00 |
3797*******2009 |
183318 |
03/15/2026 |
| WALKER, STANLEY |
NC-51934 |
2 |
29.90 |
4326********3880 |
808239 |
03/15/2026 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
06400C |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.90 |
| 8 |
MasterCard |
264.85 |
| 30 |
Visa |
1030.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.33 |