Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4657 |
323464 |
10/04/16 |
| ALDRIDGE, REBECCA |
NC-41668 |
1 |
29.95 |
4327********3816 |
323468 |
10/04/16 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
01375C |
10/04/16 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
06302D |
10/04/16 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
001757 |
10/04/16 |
| BALLARD, COLTON |
NC-42277 |
1 |
40.00 |
4737********8860 |
962717 |
10/04/16 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
01389G |
10/04/16 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
171670 |
10/04/16 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
004761 |
10/04/16 |
| BEACH, JEREMY |
NC-41722 |
1 |
139.85 |
4327********6685 |
323493 |
10/04/16 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
004793 |
10/04/16 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4616********9678 |
71324C |
10/04/16 |
| BIRCHFIELD, STEVEN |
NC-41674 |
1 |
55.00 |
4601********8502 |
101024 |
10/04/16 |
| BODENHAMER, TRACY |
NC-42163 |
1 |
79.90 |
4327********7982 |
323502 |
10/04/16 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********0505 |
889603 |
10/04/16 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
004748 |
10/04/16 |
| BROWNE, JOHN |
NC-42398 |
1 |
19.95 |
4737********9073 |
521986 |
10/04/16 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
101003 |
10/04/16 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
101004 |
10/04/16 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
01352C |
10/04/16 |
| CHAMBERS, JOSH |
NC-41557 |
1 |
39.95 |
4744********5414 |
111179 |
10/04/16 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
002140 |
10/04/16 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
777600 |
10/04/16 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
794224 |
10/04/16 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4056 |
323466 |
10/04/16 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4430********3431 |
701197 |
10/04/16 |
| DELGADO, EMILY |
NC-41094 |
1 |
19.95 |
4327********3853 |
323477 |
10/04/16 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
004839 |
10/04/16 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********1928 |
111579 |
10/04/16 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********5202 |
323479 |
10/04/16 |
| DYE, ROBERT |
NC-41828 |
1 |
26.00 |
4327********5202 |
323495 |
10/04/16 |
| ESTRADA, RATAEL |
NC-42395 |
1 |
55.95 |
4737********8996 |
858969 |
10/04/16 |
| FISHER, KANEN |
NC-42514 |
1 |
34.95 |
4737********1338 |
422913 |
10/04/16 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********2717 |
001796 |
10/04/16 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
01371B |
10/04/16 |
| GALINDO, CRISANTA |
NC-32115 |
1 |
55.95 |
4430********2076 |
701133 |
10/04/16 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
004633 |
10/04/16 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
09845C |
10/04/16 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
323469 |
10/04/16 |
| GRAGG, AUSTIN |
NC-42467 |
1 |
39.95 |
4465********0426 |
004765 |
10/04/16 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
100405 |
10/04/16 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
001804 |
10/04/16 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
121371 |
10/04/16 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
422154 |
10/04/16 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
794229 |
10/04/16 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
937661 |
10/04/16 |
| JETER, JENNIFER |
NC-41284 |
1 |
29.00 |
4327********9639 |
323509 |
10/04/16 |
| JONES, SAVANNAH |
NC-41451 |
1 |
34.95 |
4334********9688 |
004871 |
10/04/16 |
| JOYNER, CHERYL |
NC-41653 |
1 |
40.00 |
5146********2154 |
66D67A |
10/04/16 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
522000 |
10/04/16 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
465686 |
10/04/16 |
| KLEIN, LAURIE |
NC-41654 |
1 |
40.00 |
4640********8536 |
01366D |
10/04/16 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
664664 |
10/04/16 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
004783 |
10/04/16 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
467661 |
10/04/16 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
926036 |
10/04/16 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
004549 |
10/04/16 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
013973 |
10/04/16 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
004558 |
10/04/16 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********9592 |
464142 |
10/04/16 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4334********2012 |
004833 |
10/04/16 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
4601********0111 |
101017 |
10/04/16 |
| MCCALL, WILLIAM |
NC-41712 |
1 |
39.95 |
4430********7170 |
701189 |
10/04/16 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
924445 |
10/04/16 |
| MCDONALD, KORAH |
NC-41060 |
1 |
40.00 |
4327********2737 |
323475 |
10/04/16 |
| MCDONALD, LYNN |
NC-41960 |
1 |
34.95 |
4327********8787 |
323476 |
10/04/16 |
| MCDUFFIE, KELLY |
NC-42557 |
1 |
55.95 |
4194********2769 |
001836 |
10/04/16 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
467670 |
10/04/16 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
004486 |
10/04/16 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
323496 |
10/04/16 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********1900 |
01376C |
10/04/16 |
| MCQUEEN, MEDA |
NC-41514 |
1 |
55.95 |
4601********7076 |
101010 |
10/04/16 |
| MEACHUM, TONY |
NC-31037 |
1 |
10.00 |
4828********8024 |
467675 |
10/04/16 |
| MEDINA MIRUNDA, LUIS |
NC-42248 |
1 |
39.95 |
4194********2351 |
001843 |
10/04/16 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
01382C |
10/04/16 |
| MIMKEN, ANNA |
NC-41294 |
1 |
49.00 |
4327********1680 |
323486 |
10/04/16 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********8389 |
323503 |
10/04/16 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
701199 |
10/04/16 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
01352C |
10/04/16 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********7946 |
004752 |
10/04/16 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
004754 |
10/04/16 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
004742 |
10/04/16 |
| O ROUKE, FRANCIS |
NC-41425 |
1 |
34.95 |
4147********6327 |
01375C |
10/04/16 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********6367 |
091715 |
10/04/16 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
78657D |
10/04/16 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3070 |
001856 |
10/04/16 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
926038 |
10/04/16 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
557788 |
10/04/16 |
| PELZ, KERRI |
NC-41356 |
1 |
49.00 |
4327********2121 |
323487 |
10/04/16 |
| PORTER, MICHELLE |
NC-42328 |
1 |
45.00 |
4430********9398 |
777566 |
10/04/16 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
794238 |
10/04/16 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
766589 |
10/04/16 |
| RIONDA, MICHAEL |
NC-42495 |
1 |
26.00 |
4737********3021 |
858965 |
10/04/16 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4432********2824 |
025329 |
10/04/16 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
39307Z |
10/04/16 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********7309 |
01367D |
10/04/16 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
974B41 |
10/04/16 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
004760 |
10/04/16 |
| SCHOFIELD, CHRIS |
NC-42553 |
1 |
40.00 |
4327********1326 |
323467 |
10/04/16 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
01385B |
10/04/16 |
| SEXTON, RUSSELL |
NC-41578 |
1 |
39.95 |
4001********7788 |
909165 |
10/04/16 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
323515 |
10/04/16 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
100401 |
10/04/16 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
004764 |
10/04/16 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4370 |
766581 |
10/04/16 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
323510 |
10/04/16 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
323497 |
10/04/16 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
323482 |
10/04/16 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
666308 |
10/04/16 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
01386Z |
10/04/16 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
151971 |
10/04/16 |
| TALLEY, DAISY |
NC-42301 |
1 |
34.95 |
4815********4340 |
151975 |
10/04/16 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
013457 |
10/04/16 |
| THOMAS, RICHARD |
NC-42004 |
1 |
34.95 |
4327********2085 |
323483 |
10/04/16 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
194.00 |
4400********6241 |
08334C |
10/04/16 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
123624 |
10/04/16 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0503 |
04954Z |
10/04/16 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
01334C |
10/04/16 |
| WHITMIRE, RACHAEL |
NC-41484 |
1 |
60.95 |
5445********8146 |
001905 |
10/04/16 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
115100 |
10/04/16 |
| WOMBLE, STEVE |
NC-42039 |
1 |
34.95 |
3797*******1017 |
164546 |
10/04/16 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
859804 |
10/04/16 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
01356D |
10/04/16 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
004595 |
10/04/16 |
| YOUNG, THOMAS |
NC-41143 |
1 |
24.95 |
4327********0802 |
323474 |
10/04/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.85 |
| 15 |
MasterCard |
569.45 |
| 107 |
Visa |
3994.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4675.25 |