Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, OTHO |
NC-42025 |
2 |
34.00 |
4015********0252 |
000441 |
05/16/16 |
| AIKEN, CYNTHIA |
NC-41457 |
2 |
34.95 |
4479********9231 |
016882 |
05/16/16 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
808796 |
05/16/16 |
| AMATO, ROCKY |
NC-42133 |
2 |
55.95 |
4737********3709 |
678660 |
05/16/16 |
| ANDERS, CRYSTAL |
NC-41586 |
2 |
40.00 |
5424********3513 |
038167 |
05/16/16 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
34.95 |
5424********6126 |
038100 |
05/16/16 |
| ASHE, LEESA |
NC-41719 |
2 |
40.00 |
4601********5279 |
064976 |
05/16/16 |
| ASHE, MAURI |
NC-41537 |
2 |
45.00 |
5112********0878 |
005903 |
05/16/16 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********5920 |
698625 |
05/16/16 |
| BAKER, DANIELLE |
NC-41426 |
2 |
39.95 |
4020********0485 |
698647 |
05/16/16 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********4411 |
005906 |
05/16/16 |
| BISHOP, SHERRY |
NC-41741 |
2 |
69.00 |
4194********6925 |
005908 |
05/16/16 |
| BLACKWELL, CHARLES |
NC-41740 |
2 |
29.00 |
4015********0252 |
000440 |
05/16/16 |
| BOLEY, BLAKE |
NC-32291 |
2 |
19.95 |
4327********5706 |
698638 |
05/16/16 |
| BOLICK, DAVID |
NC-33003 |
2 |
39.90 |
4388********4962 |
09777C |
05/16/16 |
| BOLIN, DUSTEN |
NC-42074 |
2 |
39.95 |
4118********8079 |
01214C |
05/16/16 |
| BOWMAN, JULIE |
NC-41714 |
2 |
40.00 |
4327********8467 |
725966 |
05/16/16 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
837888 |
05/16/16 |
| BRISCOE, LINDSEY |
NC-41575 |
2 |
40.00 |
4465********2585 |
016960 |
05/16/16 |
| BROWN, ASHLEY |
NC-32867 |
2 |
19.95 |
4737********0769 |
020890 |
05/16/16 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
983984 |
05/16/16 |
| BURGESS, BLAKE |
NC-41176 |
2 |
19.95 |
5322********3297 |
005920 |
05/16/16 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
5112********1899 |
005921 |
05/16/16 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********3271 |
000697 |
05/16/16 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
172181 |
05/16/16 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
005924 |
05/16/16 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
996722 |
05/16/16 |
| CATES, MICHELLE |
NC-41408 |
2 |
19.95 |
4737********6041 |
820304 |
05/16/16 |
| CHAPPELL, SARAH |
NC-32054 |
2 |
19.95 |
4601********7626 |
070744 |
05/16/16 |
| CHEEK, TRISH |
NC-32386 |
2 |
39.95 |
4601********2519 |
064994 |
05/16/16 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
107064 |
05/16/16 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
56651D |
05/16/16 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
5445********9302 |
005934 |
05/16/16 |
| COULSON, JENNIFER |
NC-41802 |
2 |
40.00 |
5112********3724 |
005936 |
05/16/16 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4185********0179 |
01211A |
05/16/16 |
| CRAWFORD, KRISTINA |
NC-41506 |
2 |
39.95 |
4601********7082 |
064962 |
05/16/16 |
| CROSBY, JAMES |
NC-32554 |
2 |
19.95 |
4207********4147 |
053607 |
05/16/16 |
| DAVES, BRITTNEE |
NC-41635 |
2 |
45.00 |
4327********4497 |
725971 |
05/16/16 |
| DAVIS, DANICIA |
NC-41623 |
2 |
65.95 |
4682********3853 |
722797 |
05/16/16 |
| DAVIS, ZACARY |
NC-41935 |
2 |
34.95 |
5445********3455 |
005943 |
05/16/16 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
60.95 |
4020********6176 |
725970 |
05/16/16 |
| DILEMME, JENNIFER |
NC-41943 |
2 |
42.00 |
4388********6401 |
01217C |
05/16/16 |
| DODSON, PHIL |
NC-41418 |
2 |
34.95 |
4601********4458 |
064972 |
05/16/16 |
| DONACHY, CASSANDRA |
NC-41922 |
2 |
40.00 |
4194********3712 |
005947 |
05/16/16 |
| DOZIER, CHELSEA |
NC-41779 |
2 |
40.00 |
4327********9082 |
698653 |
05/16/16 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********0397 |
065606 |
05/16/16 |
| EDWARDS, JOHN |
NC-41738 |
2 |
34.95 |
4601********7306 |
064892 |
05/16/16 |
| ENGELSON, CHRIS |
NC-32944 |
2 |
29.00 |
4868********0247 |
09748C |
05/16/16 |
| FARRAR, SUSAN |
NC-31737 |
2 |
289.50 |
4327********0482 |
698652 |
05/16/16 |
| FAWCETT, OLIVIA |
NC-41448 |
2 |
55.95 |
4737********3803 |
650283 |
05/16/16 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4400********0315 |
03716A |
05/16/16 |
| FRADY, JOYCE |
NC-41852 |
2 |
40.00 |
4334********9896 |
016181 |
05/16/16 |
| FRANKS, AMY |
NC-41568 |
2 |
55.95 |
5465********9021 |
H76004 |
05/16/16 |
| GALLOWAY, KAREN |
NC-41754 |
2 |
40.00 |
4327********9044 |
698658 |
05/16/16 |
| GASH, JOHNATHAN |
NC-41490 |
2 |
39.95 |
4737********2002 |
824333 |
05/16/16 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4029********2061 |
063711 |
05/16/16 |
| GRAHAM, KATRINA |
NC-41745 |
2 |
40.00 |
4327********9147 |
698655 |
05/16/16 |
| GREEN, SHELLEY |
NC-41811 |
2 |
29.00 |
4194********5491 |
005965 |
05/16/16 |
| GUFFEY, DAKOTA |
NC-41411 |
2 |
39.95 |
4737********5633 |
983186 |
05/16/16 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
031215 |
05/16/16 |
| HANNAH, MICHAEL |
NC-41420 |
2 |
60.95 |
4694********1076 |
762114 |
05/16/16 |
| HARDESTY, SHANE |
NC-32606 |
2 |
19.95 |
4737********8742 |
820335 |
05/16/16 |
| HARRINGTON, BROOKS |
NC-42132 |
2 |
70.00 |
5109********1606 |
H70713 |
05/16/16 |
| HAYES, ASHLEY |
NC-42054 |
2 |
34.95 |
4737********7869 |
822281 |
05/16/16 |
| HEMPHILL, KERRIA |
NC-31822 |
2 |
19.95 |
4601********2224 |
064978 |
05/16/16 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
016836 |
05/16/16 |
| HENRY, JODY |
NC-41517 |
2 |
27.12 |
4828********9043 |
819621 |
05/16/16 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
698452 |
05/16/16 |
| HIXSON, BENNETT |
NC-32526 |
2 |
34.95 |
4430********5177 |
793496 |
05/16/16 |
| HOGSED, COLBY |
NC-32695 |
2 |
19.95 |
4194********1835 |
005978 |
05/16/16 |
| HOGSED, DEBBIE |
NC-32746 |
2 |
247.00 |
4327********3028 |
725959 |
05/16/16 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
698502 |
05/16/16 |
| HOOPER, MINDI |
NC-41795 |
2 |
40.00 |
5112********4158 |
005982 |
05/16/16 |
| HUNTER, PAULA |
NC-41893 |
2 |
45.00 |
4489********0987 |
016091 |
05/16/16 |
| HUTCHINS, AMBER |
NC-41612 |
2 |
29.00 |
4334********2799 |
016998 |
05/16/16 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
01203C |
05/16/16 |
| IOSUE, NICK |
NC-41360 |
2 |
39.00 |
5523********2107 |
01694Z |
05/16/16 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
016169 |
05/16/16 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
016128 |
05/16/16 |
| JACOBS, DEAN |
NC-33018 |
2 |
19.95 |
4334********5254 |
016954 |
05/16/16 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
109265 |
05/16/16 |
| JELLY, TARA |
NC-32522 |
2 |
19.95 |
3795*******1000 |
153569 |
05/16/16 |
| JOHNSON, MADELINE |
NC-41207 |
2 |
29.00 |
4327********2974 |
698654 |
05/16/16 |
| JONES, ERIN |
NC-30807 |
2 |
34.95 |
5322********2888 |
005997 |
05/16/16 |
| JONES, SANDY |
NC-32008 |
2 |
19.95 |
3737*******2002 |
166877 |
05/16/16 |
| JOYCE, LYNNE |
NC-42000 |
2 |
39.95 |
5392********5114 |
70613Z |
05/16/16 |
| JUSTICE, KYLE |
NC-32384 |
2 |
29.00 |
5112********3370 |
006001 |
05/16/16 |
| KIMSEY, TAMMY |
NC-41625 |
2 |
40.00 |
4334********8085 |
016063 |
05/16/16 |
| KING, JACQUELINE |
NC-41882 |
2 |
40.00 |
5178********7999 |
09763Z |
05/16/16 |
| KINSEY, DEBORAH |
NC-41684 |
2 |
45.00 |
4266********7138 |
09726A |
05/16/16 |
| KINSEY, JONATHAN |
NC-41799 |
2 |
29.00 |
4737********4349 |
997785 |
05/16/16 |
| KUBA, JAN |
NC-41713 |
2 |
40.00 |
5414********0700 |
012377 |
05/16/16 |
| LANCE, DANA |
NC-41708 |
2 |
40.00 |
4737********3646 |
650250 |
05/16/16 |
| LAVOIE, KATHLEEN |
NC-41236 |
2 |
49.00 |
4445********9596 |
015994 |
05/16/16 |
| LAWRENCE, JENNIFER |
NC-41764 |
2 |
39.95 |
5239********8870 |
01657Z |
05/16/16 |
| LAWSON, JENNIFER |
NC-42079 |
2 |
39.95 |
4334********1615 |
016426 |
05/16/16 |
| LEDBETTER, SUSAN |
NC-41595 |
2 |
40.00 |
5121********0290 |
01607B |
05/16/16 |
| LILLY, SYDNEY |
NC-42008 |
2 |
34.95 |
4334********7747 |
016619 |
05/16/16 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
41645P |
05/16/16 |
| MALONE, KEEGAN |
NC-42059 |
2 |
39.95 |
4828********8017 |
650280 |
05/16/16 |
| MARINES, BUDDY |
NC-42062 |
2 |
55.95 |
5491********5776 |
01676Z |
05/16/16 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
006019 |
05/16/16 |
| MATHIS, JASMINE |
NC-41643 |
2 |
45.00 |
5146********8546 |
94CC51 |
05/16/16 |
| MCCALL, ANNA |
NC-41591 |
2 |
45.00 |
4327********1682 |
698650 |
05/16/16 |
| MCCALL, CRYSTAL |
NC-41661 |
2 |
45.00 |
4015********0252 |
000439 |
05/16/16 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********6556 |
063710 |
05/16/16 |
| MCDONALD, COURTNEY |
NC-41710 |
2 |
40.00 |
4194********9310 |
006027 |
05/16/16 |
| MCDONALD, MORGAN |
NC-41711 |
2 |
40.00 |
4334********0627 |
016067 |
05/16/16 |
| MCGEE, LAUREN |
NC-41078 |
2 |
29.00 |
4601********6358 |
064880 |
05/16/16 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
39.90 |
4744********7824 |
113679 |
05/16/16 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
016805 |
05/16/16 |
| MILAZZO, NATHAN |
NC-41588 |
2 |
34.95 |
4737********2598 |
109263 |
05/16/16 |
| MILLER, JEFF |
NC-41846 |
2 |
29.00 |
4737********8014 |
650249 |
05/16/16 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
630592 |
05/16/16 |
| MOSS, LISA |
NC-41419 |
2 |
34.95 |
5112********2412 |
006037 |
05/16/16 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********1804 |
123065 |
05/16/16 |
| NEWBURY, MARGARET |
NC-41996 |
2 |
34.95 |
4327********8986 |
698645 |
05/16/16 |
| NEWELL, GLENDA |
NC-41541 |
2 |
40.00 |
5424********2144 |
037833 |
05/16/16 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
4601********5953 |
065008 |
05/16/16 |
| ORR, SCOTTA |
NC-41891 |
2 |
45.00 |
4327********5514 |
698459 |
05/16/16 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
016480 |
05/16/16 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********8031 |
006048 |
05/16/16 |
| OWENBY, JAY |
NC-41223 |
2 |
19.95 |
4000********2596 |
825291 |
05/16/16 |
| PAKER, SELENA |
NC-41287 |
2 |
34.95 |
4194********7895 |
006050 |
05/16/16 |
| PARKER, ANDREW |
NC-41988 |
2 |
34.95 |
4117********5182 |
120533 |
05/16/16 |
| PAYNE, BLAKE |
NC-32409 |
2 |
29.00 |
4601********4982 |
064979 |
05/16/16 |
| PAYNE, JAMES |
NC-41406 |
2 |
34.95 |
4334********8417 |
016936 |
05/16/16 |
| PEARL, MELISSA |
NC-41816 |
2 |
40.00 |
4601********3057 |
064894 |
05/16/16 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
698443 |
05/16/16 |
| PERA, ALINA |
NC-41392 |
2 |
74.00 |
4266********6990 |
01205B |
05/16/16 |
| PEREZ, ANTHONY |
NC-31859 |
2 |
19.95 |
4737********9810 |
999198 |
05/16/16 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4601********2257 |
065006 |
05/16/16 |
| POE, JENNIFER |
NC-41431 |
2 |
55.95 |
4737********6119 |
983943 |
05/16/16 |
| PUCINO, KAREN |
NC-41850 |
2 |
40.00 |
4744********1029 |
120933 |
05/16/16 |
| QUALLS, PHILIP |
NC-41421 |
2 |
39.95 |
4465********4900 |
016626 |
05/16/16 |
| RIDDICK, JAMIE |
NC-41848 |
2 |
40.00 |
4601********7200 |
064890 |
05/16/16 |
| RITCHEY, BARBARA |
NC-41663 |
2 |
40.00 |
5593********2882 |
01241Z |
05/16/16 |
| ROUSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
983219 |
05/16/16 |
| ROY, RICHARD |
NC-41752 |
2 |
39.95 |
4737********2399 |
806629 |
05/16/16 |
| SAVAGE, CAPRI |
NC-41428 |
2 |
34.95 |
4366********5029 |
022511 |
05/16/16 |
| SHELTON, SONIA |
NC-41567 |
2 |
40.00 |
4334********2799 |
016060 |
05/16/16 |
| SHOOK, JAMES |
NC-32137 |
2 |
59.00 |
5445********2067 |
006073 |
05/16/16 |
| SHUGART, JESSICA |
NC-41717 |
2 |
40.00 |
4601********6254 |
070745 |
05/16/16 |
| SLAGLE, ALICIA |
NC-32112 |
2 |
39.00 |
5445********1223 |
006076 |
05/16/16 |
| SMALL, ISAAC |
NC-42060 |
2 |
34.95 |
4334********9743 |
016438 |
05/16/16 |
| STANTON, TEMETRIS |
NC-41751 |
2 |
40.00 |
4828********5066 |
806592 |
05/16/16 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
006080 |
05/16/16 |
| STULTS, LARRY |
NC-41412 |
2 |
39.95 |
5178********3013 |
00481B |
05/16/16 |
| SUTTLES, JENNIFER |
NC-41762 |
2 |
40.00 |
4741********6299 |
109260 |
05/16/16 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
012302 |
05/16/16 |
| SYKES, LISA |
NC-32041 |
2 |
69.00 |
4704********8076 |
016606 |
05/16/16 |
| THOMPSON, MARCY |
NC-31713 |
2 |
19.95 |
4737********4928 |
807648 |
05/16/16 |
| TYSON, JAMES |
NC-41833 |
2 |
34.95 |
5524********3003 |
03582Z |
05/16/16 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********6490 |
016614 |
05/16/16 |
| WALKER, TAREN |
NC-41704 |
2 |
45.00 |
5465********4832 |
003676 |
05/16/16 |
| WARD, BRIDGET |
NC-41565 |
2 |
40.00 |
4334********3360 |
016629 |
05/16/16 |
| WARD, LYNETTE |
NC-41855 |
2 |
39.50 |
4737********6744 |
822285 |
05/16/16 |
| WEST, MATHEW |
NC-41563 |
2 |
34.95 |
5466********9384 |
01187Z |
05/16/16 |
| WHITMIRE, ERICA |
NC-41842 |
2 |
40.00 |
4250********7447 |
018806 |
05/16/16 |
| WHITMIRE, SHANNON |
NC-32437 |
2 |
69.90 |
4868********4889 |
00465C |
05/16/16 |
| WHITMIRE, VAUGHN |
NC-41608 |
2 |
29.00 |
4334********2024 |
016437 |
05/16/16 |
| WHOTMIRE, SANDY |
NC-41687 |
2 |
40.00 |
4334********2024 |
016615 |
05/16/16 |
| WILLIAMS, KEVIN |
NC-41063 |
2 |
49.00 |
4327********4412 |
698615 |
05/16/16 |
| WITHERINGTON, PAIGE |
NC-41815 |
2 |
55.95 |
4313********8592 |
00962C |
05/16/16 |
| WOOD, REID |
NC-41471 |
2 |
60.95 |
4118********9907 |
01297B |
05/16/16 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********4313 |
743711 |
05/16/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.85 |
| 35 |
MasterCard |
1394.15 |
| 128 |
Visa |
5188.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6678.42 |