Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, REBECCA |
NC-41668 |
1 |
29.95 |
4327********3816 |
903946 |
07/01/16 |
| ALEXANDER, STEPHANIE |
NC-41771 |
1 |
45.00 |
4327********1367 |
903898 |
07/01/16 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
00822C |
07/01/16 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
006430 |
07/01/16 |
| AUSTIN, KIMBERLEY |
NC-41688 |
1 |
40.00 |
5445********5553 |
006431 |
07/01/16 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
00815G |
07/01/16 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
143303 |
07/01/16 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001541 |
07/01/16 |
| BEACH, JEREMY |
NC-41722 |
1 |
39.95 |
4327********6685 |
903878 |
07/01/16 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
001579 |
07/01/16 |
| BERRY, VALERIE |
NC-41641 |
1 |
39.95 |
4020********3932 |
903933 |
07/01/16 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4616********9678 |
02697C |
07/01/16 |
| BIRCHFIELD, STEVEN |
NC-41674 |
1 |
55.00 |
4601********8502 |
068411 |
07/01/16 |
| BODENHAMER, TRACY |
NC-42163 |
1 |
34.95 |
4327********7982 |
903885 |
07/01/16 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********0505 |
605222 |
07/01/16 |
| BROWN, TONYA |
NC-41878 |
1 |
45.00 |
4334********3951 |
001599 |
07/01/16 |
| BROWNE, JOHN |
NC-41129 |
1 |
19.95 |
4737********9073 |
137505 |
07/01/16 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
068402 |
07/01/16 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
068391 |
07/01/16 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
00829C |
07/01/16 |
| CASE, SARA |
NC-41791 |
1 |
40.00 |
4737********1760 |
137504 |
07/01/16 |
| CHAMBERS, JOSH |
NC-41557 |
1 |
39.95 |
4744********5414 |
183607 |
07/01/16 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
006763 |
07/01/16 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
052180 |
07/01/16 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
319324 |
07/01/16 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
903908 |
07/01/16 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4430********3431 |
052184 |
07/01/16 |
| DAVIS, JILL |
NC-41594 |
1 |
45.00 |
4327********5192 |
903897 |
07/01/16 |
| DAVIS, NIKITRA |
NC-41809 |
1 |
40.00 |
4737********6093 |
190621 |
07/01/16 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********3853 |
903918 |
07/01/16 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
068408 |
07/01/16 |
| DONEELY, SEAN |
NC-41655 |
1 |
29.00 |
4194********3712 |
006462 |
07/01/16 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001602 |
07/01/16 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********0499 |
193203 |
07/01/16 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********5202 |
903921 |
07/01/16 |
| DYE, ROBERT |
NC-41828 |
1 |
26.00 |
4327********5202 |
903901 |
07/01/16 |
| FARMER, KELSEY |
NC-41952 |
1 |
52.00 |
4601********6378 |
068403 |
07/01/16 |
| FARMER, SHERRY |
NC-41794 |
1 |
78.00 |
4601********6378 |
068390 |
07/01/16 |
| FLYNN, WILLIAM |
NC-41790 |
1 |
39.95 |
4334********0843 |
001577 |
07/01/16 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********2717 |
006475 |
07/01/16 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
00826B |
07/01/16 |
| GABLE, PAULA |
NC-41525 |
1 |
60.95 |
5465********1118 |
H69181 |
07/01/16 |
| GALINDO, CRISANTA |
NC-32115 |
1 |
55.95 |
4430********2076 |
047061 |
07/01/16 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001273 |
07/01/16 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
07804C |
07/01/16 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********7589 |
903906 |
07/01/16 |
| GOOSTREE, MEGAN |
NC-32224 |
1 |
29.00 |
5424********2634 |
435312 |
07/01/16 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
070101 |
07/01/16 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********6888 |
193909 |
07/01/16 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
137666 |
07/01/16 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********5189 |
941330 |
07/01/16 |
| JACQUES, MARY |
NC-41639 |
1 |
40.00 |
4741********7579 |
940232 |
07/01/16 |
| JACQUES, RAYMOND |
NC-41545 |
1 |
34.00 |
4741********7579 |
099752 |
07/01/16 |
| JETER, JENNIFER |
NC-41284 |
1 |
29.00 |
4327********9639 |
903937 |
07/01/16 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
112188 |
07/01/16 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********4507 |
094929 |
07/01/16 |
| KINSEY, BRANDY |
NC-41644 |
1 |
40.00 |
4737********6305 |
227607 |
07/01/16 |
| LANCE, PATTI |
NC-41899 |
1 |
40.00 |
4194********1353 |
006495 |
07/01/16 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
435317 |
07/01/16 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
971551 |
07/01/16 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
190620 |
07/01/16 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
001582 |
07/01/16 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
008710 |
07/01/16 |
| LOWE, CHUCK |
NC-32088 |
1 |
29.00 |
4334********9323 |
001875 |
07/01/16 |
| LOWE, DEREK |
NC-32197 |
1 |
29.00 |
4737********6210 |
293526 |
07/01/16 |
| MAHLUM, CAROLYN |
NC-41812 |
1 |
40.00 |
4071********6737 |
001121 |
07/01/16 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********3619 |
227062 |
07/01/16 |
| MAYBIN, MICHAEL |
NC-41702 |
1 |
189.60 |
4601********9105 |
068401 |
07/01/16 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
5424********4484 |
445558 |
07/01/16 |
| MCCALL, RENAE |
NC-41621 |
1 |
40.00 |
4601********0244 |
068410 |
07/01/16 |
| MCCALL, SANDRA |
NC-41528 |
1 |
40.00 |
4640********9243 |
00845C |
07/01/16 |
| MCCALL, WILLIAM |
NC-41712 |
1 |
39.95 |
4430********7170 |
052244 |
07/01/16 |
| MCDONALD, LYNN |
NC-41960 |
1 |
34.95 |
4327********8787 |
903917 |
07/01/16 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
293519 |
07/01/16 |
| MCKELVEY, SONYA |
NC-41657 |
1 |
40.00 |
4327********5129 |
903927 |
07/01/16 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********7466 |
903916 |
07/01/16 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
00829C |
07/01/16 |
| MCQUEEN, MEDA |
NC-41514 |
1 |
55.95 |
4601********7076 |
068387 |
07/01/16 |
| MEACHUM, TONY |
NC-31037 |
1 |
10.00 |
4828********8024 |
318349 |
07/01/16 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
00837C |
07/01/16 |
| MILLER, APRIL |
NC-41806 |
1 |
40.00 |
4737********8014 |
099751 |
07/01/16 |
| MIMKEN, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
903904 |
07/01/16 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********8389 |
903941 |
07/01/16 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
077849 |
07/01/16 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
00845C |
07/01/16 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********7946 |
001607 |
07/01/16 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001544 |
07/01/16 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001150 |
07/01/16 |
| OLIVER, BRIAN |
NC-32442 |
1 |
29.00 |
5112********4615 |
006530 |
07/01/16 |
| ORR, AMMIE |
NC-41629 |
1 |
50.00 |
5112********9086 |
006531 |
07/01/16 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4430********7799 |
077703 |
07/01/16 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3070 |
006533 |
07/01/16 |
| OWEN, KOTY |
NC-41660 |
1 |
29.00 |
4327********8270 |
903910 |
07/01/16 |
| OWEN, MEGAN |
NC-41271 |
1 |
49.00 |
4737********7701 |
094935 |
07/01/16 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
136946 |
07/01/16 |
| PELZ, KERRI |
NC-41356 |
1 |
49.00 |
4327********2121 |
903914 |
07/01/16 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
319312 |
07/01/16 |
| RATHBONE, CALEB |
NC-41982 |
1 |
39.95 |
5445********0302 |
006542 |
07/01/16 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********2824 |
012008 |
07/01/16 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
752171 |
07/01/16 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********7309 |
00852D |
07/01/16 |
| ROBINSON, MELISSA |
NC-41720 |
1 |
40.00 |
6011********8334 |
00166P |
07/01/16 |
| ROSE, LACIE |
NC-41880 |
1 |
45.00 |
4479********3771 |
000595 |
07/01/16 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
1A1AA6 |
07/01/16 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
001127 |
07/01/16 |
| SCRUGGS, REBECCA |
NC-32838 |
1 |
62.95 |
5127********1541 |
008560 |
07/01/16 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
00846B |
07/01/16 |
| SEXTON, JOY |
NC-41958 |
1 |
39.95 |
5178********8413 |
00826B |
07/01/16 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
070102 |
07/01/16 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
001568 |
07/01/16 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4446 |
969232 |
07/01/16 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
903912 |
07/01/16 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
903899 |
07/01/16 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********9642 |
006565 |
07/01/16 |
| SONNE, BRIDGET |
NC-41535 |
1 |
39.95 |
4029********6523 |
063031 |
07/01/16 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
435315 |
07/01/16 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
00849Z |
07/01/16 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
133407 |
07/01/16 |
| TALLEY, DAISY |
NC-41407 |
1 |
34.95 |
4815********5237 |
133501 |
07/01/16 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
008836 |
07/01/16 |
| THOMAS, RICHARD |
NC-42004 |
1 |
34.95 |
4327********2085 |
903891 |
07/01/16 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
233.00 |
4400********0403 |
08183D |
07/01/16 |
| TONG, MINH THIEN |
NC-41117 |
1 |
29.00 |
5312********7517 |
153707 |
07/01/16 |
| VANDERGRIFF, BARBARA |
NC-41953 |
1 |
55.95 |
4737********6432 |
292449 |
07/01/16 |
| VANGHEL, DEBRA |
NC-41703 |
1 |
55.95 |
4737********1311 |
037396 |
07/01/16 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********2150 |
06157Z |
07/01/16 |
| WATSON, PAUL |
NC-32074 |
1 |
19.95 |
4737********5873 |
037393 |
07/01/16 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
00827C |
07/01/16 |
| WESTERHOFF, AGATHA |
NC-41405 |
1 |
34.95 |
4737********2228 |
136950 |
07/01/16 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********9910 |
903882 |
07/01/16 |
| WHITMIRE, RACHAEL |
NC-41484 |
1 |
55.95 |
5445********8146 |
006585 |
07/01/16 |
| WILKES, CANDICE |
NC-41538 |
1 |
39.95 |
4250********7502 |
051795 |
07/01/16 |
| WILLIAMS, LAMANDA |
NC-41571 |
1 |
40.00 |
4737********7530 |
112189 |
07/01/16 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
4465********4132 |
001102 |
07/01/16 |
| WOMBLE, STEVE |
NC-42039 |
1 |
34.95 |
3797*******1017 |
101527 |
07/01/16 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********9978 |
137664 |
07/01/16 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
00858D |
07/01/16 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
001594 |
07/01/16 |
| YOUNG, THOMAS |
NC-41143 |
1 |
19.95 |
4327********0802 |
903926 |
07/01/16 |
| ZAJAC, MARY |
NC-41897 |
1 |
40.00 |
4388********2339 |
00807D |
07/01/16 |
| |
|
|
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|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 23 |
MasterCard |
911.25 |
| 115 |
Visa |
4418.05 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.25 |