Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
49.90 |
4020********4407 |
739247 |
06/01/16 |
| ADAIR, SCOTT |
NC-41749 |
1 |
69.00 |
4737********0818 |
868311 |
06/01/16 |
| ALDRIDGE, REBECCA |
NC-41668 |
1 |
29.95 |
4327********3816 |
739282 |
06/01/16 |
| ALEXANDER, STEPHANIE |
NC-41771 |
1 |
45.00 |
4327********1367 |
739266 |
06/01/16 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
02203C |
06/01/16 |
| ALPERT, KRISTEN |
NC-41631 |
1 |
40.00 |
4400********8432 |
08272D |
06/01/16 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
006751 |
06/01/16 |
| AUSTIN, KIMBERLEY |
NC-41688 |
1 |
40.00 |
5445********5553 |
006752 |
06/01/16 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
02201G |
06/01/16 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
172544 |
06/01/16 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001344 |
06/01/16 |
| BEACH, JEREMY |
NC-41722 |
1 |
39.95 |
4327********6685 |
739246 |
06/01/16 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001685 |
06/01/16 |
| BERRY, VALERIE |
NC-41641 |
1 |
89.90 |
4020********3932 |
739224 |
06/01/16 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4616********9678 |
40734C |
06/01/16 |
| BIRCHFIELD, STEVEN |
NC-41674 |
1 |
55.00 |
4601********8502 |
064111 |
06/01/16 |
| BODENHAMER, TRACY |
NC-42163 |
1 |
34.95 |
4327********7982 |
739264 |
06/01/16 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********0505 |
408642 |
06/01/16 |
| BROWN, TONYA |
NC-41878 |
1 |
45.00 |
4334********3951 |
001323 |
06/01/16 |
| BROWNE, JOHN |
NC-41129 |
1 |
19.95 |
4737********9073 |
412143 |
06/01/16 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
064089 |
06/01/16 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
064083 |
06/01/16 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
02227C |
06/01/16 |
| CASE, SARA |
NC-41791 |
1 |
40.00 |
4737********1760 |
569272 |
06/01/16 |
| CHAMBERS, JOSH |
NC-41557 |
1 |
39.95 |
4744********5414 |
112541 |
06/01/16 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
000174 |
06/01/16 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
496289 |
06/01/16 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
608906 |
06/01/16 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
739268 |
06/01/16 |
| DAVIS, DEBRA |
NC-41628 |
1 |
40.00 |
4327********8468 |
739276 |
06/01/16 |
| DAVIS, JILL |
NC-41594 |
1 |
45.00 |
4327********5192 |
739250 |
06/01/16 |
| DAVIS, NIKITRA |
NC-41809 |
1 |
40.00 |
4737********6093 |
441019 |
06/01/16 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********3853 |
739278 |
06/01/16 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
064098 |
06/01/16 |
| DONEELY, SEAN |
NC-41655 |
1 |
29.00 |
4194********3712 |
006782 |
06/01/16 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001641 |
06/01/16 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
122043 |
06/01/16 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********5202 |
739218 |
06/01/16 |
| DYE, ROBERT |
NC-41828 |
1 |
26.00 |
4327********5202 |
739214 |
06/01/16 |
| FLYNN, WILLIAM |
NC-41790 |
1 |
39.95 |
4334********0843 |
001648 |
06/01/16 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
40.00 |
5445********2717 |
006795 |
06/01/16 |
| FREDLEY, JOHN |
NC-32594 |
1 |
39.90 |
3731*******5004 |
147230 |
06/01/16 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
02246B |
06/01/16 |
| GABLE, PAULA |
NC-41525 |
1 |
60.95 |
5465********1118 |
H68560 |
06/01/16 |
| GALINDO, CRISANTA |
NC-32115 |
1 |
55.95 |
4430********2076 |
476288 |
06/01/16 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001593 |
06/01/16 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********0546 |
07643C |
06/01/16 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********7589 |
739271 |
06/01/16 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
629425 |
06/01/16 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
060101 |
06/01/16 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
742995 |
06/01/16 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
833482 |
06/01/16 |
| JACQUES, MARY |
NC-41639 |
1 |
40.00 |
4741********7579 |
413058 |
06/01/16 |
| JACQUES, RAYMOND |
NC-41545 |
1 |
34.00 |
4741********7579 |
868316 |
06/01/16 |
| JETER, JENNIFER |
NC-41284 |
1 |
29.00 |
4327********9639 |
739217 |
06/01/16 |
| JONES, SAVANNAH |
NC-41451 |
1 |
34.95 |
4334********1919 |
001031 |
06/01/16 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
582083 |
06/01/16 |
| KINSEY, BRANDY |
NC-41644 |
1 |
40.00 |
4737********6305 |
439940 |
06/01/16 |
| KLEIN, LAURIE |
NC-41654 |
1 |
40.00 |
4640********8536 |
02192D |
06/01/16 |
| LANCE, PATTI |
NC-41899 |
1 |
40.00 |
4194********1353 |
006818 |
06/01/16 |
| LANDRETH, CAIN |
NC-41290 |
1 |
44.00 |
5424********3173 |
661179 |
06/01/16 |
| LEKAN, RHONDA |
NC-41566 |
1 |
40.00 |
5445********3638 |
006820 |
06/01/16 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
412141 |
06/01/16 |
| LIMERICK, SCOTT |
NC-41478 |
1 |
59.00 |
4737********0246 |
932641 |
06/01/16 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
933998 |
06/01/16 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001681 |
06/01/16 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
022497 |
06/01/16 |
| LOPEZ, KATHRYN |
NC-41562 |
1 |
40.00 |
4640********6482 |
02235D |
06/01/16 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001701 |
06/01/16 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
441023 |
06/01/16 |
| MAHLUM, CAROLYN |
NC-41812 |
1 |
40.00 |
4071********6737 |
001706 |
06/01/16 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********3619 |
932643 |
06/01/16 |
| MASTERSON, GAIL |
NC-41769 |
1 |
40.00 |
5178********0118 |
02211Z |
06/01/16 |
| MATSON, ERIK |
NC-41496 |
1 |
49.00 |
4357********7382 |
02215A |
06/01/16 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
5424********4484 |
661162 |
06/01/16 |
| MCCALL, RENAE |
NC-41621 |
1 |
40.00 |
4601********0244 |
064107 |
06/01/16 |
| MCCALL, SANDRA |
NC-41528 |
1 |
40.00 |
4640********9243 |
02211C |
06/01/16 |
| MCCOY, TANYA |
NC-41768 |
1 |
40.00 |
5445********0561 |
006839 |
06/01/16 |
| MCDONALD, LYNN |
NC-41960 |
1 |
34.95 |
4327********8787 |
739231 |
06/01/16 |
| MCKELVEY, SONYA |
NC-41657 |
1 |
40.00 |
4327********5129 |
739222 |
06/01/16 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********7466 |
739233 |
06/01/16 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
02229C |
06/01/16 |
| MCQUEEN, MEDA |
NC-41514 |
1 |
55.95 |
4601********7076 |
064109 |
06/01/16 |
| MEACHUM, TONY |
NC-31037 |
1 |
10.00 |
4828********8024 |
569937 |
06/01/16 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
02229C |
06/01/16 |
| MILLER, APRIL |
NC-41806 |
1 |
40.00 |
4737********8014 |
868314 |
06/01/16 |
| MIMKEN, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
739280 |
06/01/16 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********8389 |
739263 |
06/01/16 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
476377 |
06/01/16 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********2106 |
02236C |
06/01/16 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********7946 |
001645 |
06/01/16 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001338 |
06/01/16 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001331 |
06/01/16 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********4615 |
006857 |
06/01/16 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4430********7799 |
477543 |
06/01/16 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3070 |
006860 |
06/01/16 |
| OWEN, KOTY |
NC-41660 |
1 |
29.00 |
4327********8270 |
739277 |
06/01/16 |
| OWEN, MEGAN |
NC-41271 |
1 |
49.00 |
4737********7701 |
441017 |
06/01/16 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
569936 |
06/01/16 |
| PELZ, KERRI |
NC-41356 |
1 |
49.00 |
4327********2121 |
739283 |
06/01/16 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
833484 |
06/01/16 |
| RATHBONE, CALEB |
NC-41982 |
1 |
39.95 |
5445********0302 |
006869 |
06/01/16 |
| RIDDLE, JACOB |
NC-41845 |
1 |
60.95 |
4269********4527 |
007391 |
06/01/16 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********7309 |
02213D |
06/01/16 |
| ROBINSON, MELISSA |
NC-41720 |
1 |
40.00 |
6011********8334 |
00156P |
06/01/16 |
| ROSE, LACIE |
NC-41880 |
1 |
45.00 |
4479********3771 |
000535 |
06/01/16 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
D566DD |
06/01/16 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001296 |
06/01/16 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
62.95 |
5127********1541 |
022077 |
06/01/16 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
02216B |
06/01/16 |
| SEXTON, RUSSELL |
NC-41578 |
1 |
39.95 |
4001********7788 |
350207 |
06/01/16 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
5178********7347 |
02278Z |
06/01/16 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
060102 |
06/01/16 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001329 |
06/01/16 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4446 |
932636 |
06/01/16 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
739259 |
06/01/16 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
739240 |
06/01/16 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********9642 |
006891 |
06/01/16 |
| SONNE, BRIDGET |
NC-41535 |
1 |
39.95 |
4029********6523 |
062411 |
06/01/16 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
661171 |
06/01/16 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
02229Z |
06/01/16 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
162447 |
06/01/16 |
| TALLEY, DAISY |
NC-41407 |
1 |
34.95 |
4815********5237 |
162541 |
06/01/16 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
022236 |
06/01/16 |
| THOMAS, RICHARD |
NC-42004 |
1 |
34.95 |
4327********2085 |
739211 |
06/01/16 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
233.00 |
4400********0403 |
01162D |
06/01/16 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
192042 |
06/01/16 |
| VANDERGRIFF, BARBARA |
NC-41953 |
1 |
55.95 |
4737********6432 |
869127 |
06/01/16 |
| VANGHEL, DEBRA |
NC-41703 |
1 |
55.95 |
4737********1311 |
608904 |
06/01/16 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********2150 |
07029Z |
06/01/16 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
583875 |
06/01/16 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
02214C |
06/01/16 |
| WESTERHOFF, AGATHA |
NC-41405 |
1 |
34.95 |
4737********2228 |
833483 |
06/01/16 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
739279 |
06/01/16 |
| WHITMIRE, RACHAEL |
NC-41484 |
1 |
55.95 |
5445********8146 |
006910 |
06/01/16 |
| WILKES, CANDICE |
NC-41538 |
1 |
89.90 |
4250********7502 |
071995 |
06/01/16 |
| WILLIAMS, LAMANDA |
NC-41571 |
1 |
40.00 |
4737********7530 |
583867 |
06/01/16 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
4465********4132 |
001683 |
06/01/16 |
| WILSON, KATRINA |
NC-41606 |
1 |
40.00 |
4327********4804 |
739242 |
06/01/16 |
| WOMBLE, STEVE |
NC-42039 |
1 |
34.95 |
3797*******1017 |
103768 |
06/01/16 |
| WOODSON, BRAD |
NC-41599 |
1 |
40.00 |
6011********9299 |
00185P |
06/01/16 |
| WOODSON, CHRISTY |
NC-41561 |
1 |
29.00 |
6011********9299 |
00114P |
06/01/16 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********9978 |
742996 |
06/01/16 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
02229D |
06/01/16 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
001091 |
06/01/16 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
739221 |
06/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.85 |
| 24 |
MasterCard |
945.40 |
| 117 |
Visa |
4510.45 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5639.70 |