Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-41749 |
1 |
69.00 |
4737********0818 |
450992 |
05/02/16 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
02281C |
05/02/16 |
| ALPERT, KRISTEN |
NC-41631 |
1 |
40.00 |
4400********8432 |
00093D |
05/02/16 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
006587 |
05/02/16 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
02293G |
05/02/16 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
002690 |
05/02/16 |
| BEACH, JEREMY |
NC-41722 |
1 |
39.95 |
4327********6958 |
689846 |
05/02/16 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
002775 |
05/02/16 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4616********9678 |
40987C |
05/02/16 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********0505 |
672221 |
05/02/16 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
071648 |
05/02/16 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
071629 |
05/02/16 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
02312C |
05/02/16 |
| CHAMBERS, JOSH |
NC-41557 |
1 |
39.95 |
4744********5414 |
142745 |
05/02/16 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
004655 |
05/02/16 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
455132 |
05/02/16 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
450988 |
05/02/16 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
689880 |
05/02/16 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********7925 |
689883 |
05/02/16 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
071632 |
05/02/16 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
002770 |
05/02/16 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
152141 |
05/02/16 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********5202 |
689856 |
05/02/16 |
| DYE, ROBERT |
NC-41828 |
1 |
26.00 |
4327********5202 |
689839 |
05/02/16 |
| FARMER, KELSEY |
NC-41952 |
1 |
21.00 |
4601********6378 |
071636 |
05/02/16 |
| FLYNN, WILLIAM |
NC-41790 |
1 |
39.95 |
4334********0843 |
002827 |
05/02/16 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******5004 |
166068 |
05/02/16 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
02278B |
05/02/16 |
| GABLE, PAULA |
NC-41525 |
1 |
60.95 |
5465********1118 |
H68563 |
05/02/16 |
| GALINDO, CRISANTA |
NC-32115 |
1 |
55.95 |
4430********2076 |
455144 |
05/02/16 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
002849 |
05/02/16 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********0546 |
00384C |
05/02/16 |
| GOFORTH, SHARON |
NC-32671 |
1 |
24.95 |
4327********7589 |
689870 |
05/02/16 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
039332 |
05/02/16 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
050202 |
05/02/16 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
360412 |
05/02/16 |
| HILL, CARLA |
NC-32371 |
1 |
69.00 |
4327********8478 |
689866 |
05/02/16 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
359691 |
05/02/16 |
| JETER, JENNIFER |
NC-41284 |
1 |
29.00 |
4327********9639 |
689857 |
05/02/16 |
| JONES, SAVANNAH |
NC-41451 |
1 |
34.95 |
4334********1919 |
002730 |
05/02/16 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********8251 |
225403 |
05/02/16 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
224551 |
05/02/16 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
039693 |
05/02/16 |
| LEKAN, RHONDA |
NC-41566 |
1 |
40.00 |
5445********3638 |
006639 |
05/02/16 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
397757 |
05/02/16 |
| LIMERICK, SCOTT |
NC-41478 |
1 |
59.00 |
4737********0246 |
359693 |
05/02/16 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
002852 |
05/02/16 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
022780 |
05/02/16 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
002856 |
05/02/16 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
397756 |
05/02/16 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********3619 |
029075 |
05/02/16 |
| MARTINEZ, JAUM |
NC-41469 |
1 |
19.95 |
4940********3446 |
002848 |
05/02/16 |
| MATSON, ERIK |
NC-41496 |
1 |
49.00 |
4357********7382 |
02293A |
05/02/16 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
5424********4484 |
039337 |
05/02/16 |
| MCCALL, ANNA |
NC-41591 |
1 |
5.00 |
4327********1682 |
689874 |
05/02/16 |
| MCCALL, WILLIAM |
NC-41712 |
1 |
39.95 |
4897********4259 |
427251 |
05/02/16 |
| MCDONALD, LYNN |
NC-41960 |
1 |
34.95 |
4327********8787 |
689851 |
05/02/16 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********7466 |
689847 |
05/02/16 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
02299C |
05/02/16 |
| MCQUEEN, MEDA |
NC-41514 |
1 |
55.95 |
4601********7076 |
071642 |
05/02/16 |
| MEACHUM, ELLEN |
NC-31036 |
1 |
39.90 |
4828********8024 |
450018 |
05/02/16 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
02283C |
05/02/16 |
| MIMKEN, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
689869 |
05/02/16 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********8389 |
689842 |
05/02/16 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
455223 |
05/02/16 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********2106 |
02302C |
05/02/16 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********7946 |
002879 |
05/02/16 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
002741 |
05/02/16 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
002762 |
05/02/16 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********4615 |
006669 |
05/02/16 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4430********7799 |
433788 |
05/02/16 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3070 |
006671 |
05/02/16 |
| OWEN, JONATHAN |
NC-41271 |
1 |
44.00 |
4737********7701 |
225404 |
05/02/16 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********0945 |
450993 |
05/02/16 |
| PELZ, KERRI |
NC-41356 |
1 |
49.00 |
4327********2121 |
689837 |
05/02/16 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
359689 |
05/02/16 |
| RICKS, PATRICIA |
NC-41950 |
1 |
34.95 |
4737********8771 |
358913 |
05/02/16 |
| RIDDLE, JACOB |
NC-41845 |
1 |
60.95 |
4269********4527 |
006311 |
05/02/16 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
564732 |
05/02/16 |
| ROBERTS, JULIE |
NC-41867 |
1 |
39.90 |
4327********4157 |
689840 |
05/02/16 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
D95EF2 |
05/02/16 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
002734 |
05/02/16 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
62.95 |
5127********1541 |
022837 |
05/02/16 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
02261B |
05/02/16 |
| SEXTON, JOSEPH |
NC-32923 |
1 |
49.00 |
4034********4065 |
433687 |
05/02/16 |
| SEXTON, JOY |
NC-41958 |
1 |
39.95 |
5178********8413 |
02293B |
05/02/16 |
| SEXTON, RUSSELL |
NC-41578 |
1 |
39.95 |
4001********7788 |
229334 |
05/02/16 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
02285Z |
05/02/16 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
050203 |
05/02/16 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
002876 |
05/02/16 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4446 |
451806 |
05/02/16 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
689878 |
05/02/16 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
689849 |
05/02/16 |
| SONNE, BRIDGET |
NC-41535 |
1 |
39.95 |
4029********6523 |
062412 |
05/02/16 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
039695 |
05/02/16 |
| STUBBS, SUSIE |
NC-32479 |
1 |
29.00 |
4147********2323 |
002724 |
05/02/16 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
02314Z |
05/02/16 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
182843 |
05/02/16 |
| TALLEY, DAISY |
NC-41407 |
1 |
34.95 |
4815********5237 |
182847 |
05/02/16 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
022873 |
05/02/16 |
| THOMAS, RICHARD |
NC-42004 |
1 |
34.95 |
4327********2085 |
689879 |
05/02/16 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
233.00 |
4400********0403 |
00950D |
05/02/16 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
172141 |
05/02/16 |
| VANDERGRIFF, BARBARA |
NC-41953 |
1 |
55.95 |
4737********3930 |
225407 |
05/02/16 |
| VANGHEL, DEBRA |
NC-41703 |
1 |
55.95 |
4737********1311 |
198280 |
05/02/16 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********2150 |
03927Z |
05/02/16 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
198273 |
05/02/16 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
02292C |
05/02/16 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
689845 |
05/02/16 |
| WHITMIRE, RACHAEL |
NC-41484 |
1 |
55.95 |
5445********8146 |
006718 |
05/02/16 |
| WILLIAMS, LAMANDA |
NC-41571 |
1 |
40.00 |
4737********7530 |
199271 |
05/02/16 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
4465********4132 |
002777 |
05/02/16 |
| WOMBLE, STEVE |
NC-42039 |
1 |
34.95 |
3797*******1017 |
185291 |
05/02/16 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********9978 |
358917 |
05/02/16 |
| YARNELL, THOMAS |
NC-41778 |
1 |
33.68 |
4147********7052 |
02273C |
05/02/16 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
002758 |
05/02/16 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
689877 |
05/02/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.85 |
| 19 |
MasterCard |
709.40 |
| 96 |
Visa |
3534.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4318.63 |