Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4334********4474 |
468944 |
04/15/2026 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********5097 |
166780 |
04/15/2026 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4741********7436 |
004232 |
04/15/2026 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
4400********5333 |
08298D |
04/15/2026 |
| BROOKS, CALEB |
NC-41331 |
2 |
36.00 |
4334********5540 |
468970 |
04/15/2026 |
| BURGESS, BLAKE |
NC-50910 |
2 |
59.95 |
5445********7882 |
791246 |
04/15/2026 |
| DIXON, TIM |
NC-50730 |
2 |
25.00 |
5445********7882 |
791735 |
04/15/2026 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
145538 |
04/15/2026 |
| FRASER, LAURA |
NC-50599 |
2 |
25.00 |
3717*******1004 |
129825 |
04/15/2026 |
| FREEMAN, CHIP |
NC-41665 |
2 |
59.95 |
5426********0144 |
015263 |
04/15/2026 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
730389 |
04/15/2026 |
| GARDIN, VERNON |
NC-50174 |
2 |
25.95 |
3737*******2004 |
197470 |
04/15/2026 |
| GOLDSMITH, LYNN |
NC-22565 |
2 |
25.00 |
4327********8212 |
112550 |
04/15/2026 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
023797 |
04/15/2026 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
25.00 |
4535********4184 |
224796 |
04/15/2026 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
59091Z |
04/15/2026 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
177310 |
04/15/2026 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
087904 |
04/15/2026 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
469006 |
04/15/2026 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
5199********3217 |
09747Z |
04/15/2026 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
09543D |
04/15/2026 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********7561 |
469018 |
04/15/2026 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********8308 |
605135 |
04/15/2026 |
| LOCKE, TERRI |
NC-50071 |
2 |
50.00 |
4327********7364 |
112662 |
04/15/2026 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
115532 |
04/15/2026 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4032********7936 |
09578A |
04/15/2026 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********4244 |
469028 |
04/15/2026 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5334********4806 |
552972 |
04/15/2026 |
| OLSON, PATTIE |
NC-41681 |
2 |
50.00 |
5582********9343 |
09601Z |
04/15/2026 |
| OWEN, JOHN |
NC-34559 |
2 |
25.00 |
5445********1303 |
550483 |
04/15/2026 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4326********9648 |
184915 |
04/15/2026 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********5882 |
014628 |
04/15/2026 |
| PETTIT, TANNER |
NC-52512 |
2 |
15.00 |
4334********8618 |
469047 |
04/15/2026 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
469057 |
04/15/2026 |
| ROGERS, CHRISTEN |
NC-51900 |
2 |
39.95 |
4399********7873 |
754501 |
04/15/2026 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
112735 |
04/15/2026 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
469060 |
04/15/2026 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
09678D |
04/15/2026 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
50.00 |
4078********5285 |
07386D |
04/15/2026 |
| VOSO, CHRISTY |
NC-15989 |
2 |
49.00 |
3797*******3007 |
188372 |
04/15/2026 |
| WALKER, STANLEY |
NC-51934 |
2 |
29.90 |
4326********3880 |
184973 |
04/15/2026 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
09695C |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.90 |
| 10 |
MasterCard |
349.80 |
| 28 |
Visa |
965.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.38 |