Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSEPH |
NC-41513 |
2 |
89.90 |
4270********4813 |
017072 |
10/17/2016 |
| AIKEN, CYNTHIA |
NC-41457 |
2 |
34.95 |
4479********9231 |
017141 |
10/17/2016 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
537549 |
10/17/2016 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
574403 |
10/17/2016 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********6126 |
034610 |
10/17/2016 |
| ASHE, MAURI |
NC-41537 |
2 |
45.00 |
5112********8098 |
791248 |
10/17/2016 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********5920 |
751977 |
10/17/2016 |
| BAKER, DANIELLE |
NC-41426 |
2 |
39.95 |
4020********0485 |
751985 |
10/17/2016 |
| BISHOP, SHERRY |
NC-41741 |
2 |
69.00 |
4194********6925 |
390291 |
10/17/2016 |
| BOLEY, BLAKE |
NC-42471 |
2 |
19.95 |
4327********3545 |
751999 |
10/17/2016 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
03651C |
10/17/2016 |
| BOLIN, DUSTEN |
NC-42074 |
2 |
39.95 |
4118********8079 |
03639C |
10/17/2016 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
017184 |
10/17/2016 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
34.95 |
5465********4569 |
002944 |
10/17/2016 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
741030 |
10/17/2016 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
640684 |
10/17/2016 |
| BROWN, CARRIE |
NC-41480 |
2 |
39.95 |
4601********2678 |
068826 |
10/17/2016 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
120825 |
10/17/2016 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
574417 |
10/17/2016 |
| BURGESS, BLAKE |
NC-41176 |
2 |
39.90 |
5445********6954 |
550653 |
10/17/2016 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
5112********3223 |
362848 |
10/17/2016 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********3271 |
000602 |
10/17/2016 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
640181 |
10/17/2016 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
511638 |
10/17/2016 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
536880 |
10/17/2016 |
| CATES, MICHELLE |
NC-41408 |
2 |
19.95 |
4737********6041 |
640697 |
10/17/2016 |
| CHAPMAN, JOE |
NC-32279 |
2 |
56.51 |
4264********1672 |
09863D |
10/17/2016 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
123208 |
10/17/2016 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
11988C |
10/17/2016 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
5445********9302 |
360436 |
10/17/2016 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4266********4802 |
05061A |
10/17/2016 |
| CRAWFORD, KRISTINA |
NC-41506 |
2 |
39.95 |
4601********7082 |
068963 |
10/17/2016 |
| CROSBY, JAMES |
NC-32554 |
2 |
19.95 |
4207********4147 |
023507 |
10/17/2016 |
| DAVIS, ZACARY |
NC-41935 |
2 |
34.95 |
5445********3455 |
790909 |
10/17/2016 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
65.95 |
4020********6176 |
752154 |
10/17/2016 |
| DILEMME, JENNIFER |
NC-41943 |
2 |
42.00 |
4388********6401 |
05110C |
10/17/2016 |
| DODSON, PHIL |
NC-41418 |
2 |
34.95 |
4601********4458 |
068971 |
10/17/2016 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********0397 |
041993 |
10/17/2016 |
| EDWARDS, ERIC |
NC-42419 |
2 |
29.95 |
5424********2480 |
034674 |
10/17/2016 |
| EDWARDS, JOHN |
NC-41738 |
2 |
34.95 |
4601********3023 |
068981 |
10/17/2016 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
05146C |
10/17/2016 |
| FAWCETT, OLIVIA |
NC-41448 |
2 |
55.95 |
4737********3803 |
482927 |
10/17/2016 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
05153D |
10/17/2016 |
| FRADY, JOYCE |
NC-41852 |
2 |
40.00 |
5588********4167 |
16519C |
10/17/2016 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
002767 |
10/17/2016 |
| FRANKS, AMY |
NC-41568 |
2 |
55.95 |
4586********3121 |
H69152 |
10/17/2016 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
063510 |
10/17/2016 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********0484 |
017482 |
10/17/2016 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
068990 |
10/17/2016 |
| GASH, JOHNATHAN |
NC-41490 |
2 |
39.95 |
4737********2002 |
640215 |
10/17/2016 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
607153 |
10/17/2016 |
| GORDON, ALTHA |
NC-42042 |
2 |
34.95 |
4737********6513 |
482136 |
10/17/2016 |
| GRAVELY, ROBERT |
NC-42199 |
2 |
39.95 |
4737********8543 |
665740 |
10/17/2016 |
| GUFFEY, DAKOTA |
NC-41411 |
2 |
39.95 |
4737********5633 |
783402 |
10/17/2016 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
027649 |
10/17/2016 |
| HANNAH, MICHAEL |
NC-41420 |
2 |
60.95 |
4694********1076 |
254253 |
10/17/2016 |
| HARDESTY, SHANE |
NC-32606 |
2 |
19.95 |
4737********8742 |
665746 |
10/17/2016 |
| HARRINGTON, BROOKS |
NC-42132 |
2 |
70.00 |
4563********1258 |
H70573 |
10/17/2016 |
| HAYES, ASHLEY |
NC-42054 |
2 |
34.95 |
4737********7869 |
785240 |
10/17/2016 |
| HEMPHILL, KERRIA |
NC-42150 |
2 |
24.95 |
4601********2224 |
069000 |
10/17/2016 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
581155 |
10/17/2016 |
| HENDRIX, JOHN |
NC-42336 |
2 |
39.95 |
4430********5535 |
524996 |
10/17/2016 |
| HENRY, JODY |
NC-41517 |
2 |
27.12 |
4828********9043 |
576285 |
10/17/2016 |
| HERMAN, EMIL |
NC-41924 |
2 |
55.95 |
4085********7023 |
063515 |
10/17/2016 |
| HIDALGO, HEYLIN |
NC-42521 |
2 |
21.00 |
5146********0593 |
CA8EEF |
10/17/2016 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
752261 |
10/17/2016 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
752273 |
10/17/2016 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
05377C |
10/17/2016 |
| IOSUE, NICK |
NC-41360 |
2 |
39.00 |
4270********3941 |
017682 |
10/17/2016 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
581169 |
10/17/2016 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
581165 |
10/17/2016 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
786789 |
10/17/2016 |
| JELLY, TARA |
NC-32522 |
2 |
19.95 |
3795*******1000 |
182567 |
10/17/2016 |
| JONES, SANDY |
NC-32008 |
2 |
19.95 |
3737*******2002 |
127217 |
10/17/2016 |
| JOYCE, LYNNE |
NC-42000 |
2 |
39.95 |
5392********5114 |
60715Z |
10/17/2016 |
| JUSTICE, KYLE |
NC-32384 |
2 |
29.00 |
5112********3370 |
320587 |
10/17/2016 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
017875 |
10/17/2016 |
| KINSEY, DEBORAH |
NC-41684 |
2 |
45.00 |
4266********7138 |
05484A |
10/17/2016 |
| LAWRENCE, JENNIFER |
NC-41764 |
2 |
39.95 |
5239********8870 |
01741B |
10/17/2016 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
71719P |
10/17/2016 |
| MALONE, KEEGAN |
NC-42059 |
2 |
39.95 |
4828********8017 |
482970 |
10/17/2016 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
732356 |
10/17/2016 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********6556 |
063522 |
10/17/2016 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
39.90 |
4744********7824 |
163054 |
10/17/2016 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
017939 |
10/17/2016 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4147********7188 |
017006 |
10/17/2016 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
525994 |
10/17/2016 |
| MOSS, LISA |
NC-41419 |
2 |
34.95 |
5112********6829 |
511100 |
10/17/2016 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********1804 |
123652 |
10/17/2016 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********1804 |
193957 |
10/17/2016 |
| NEWBURY, MARGARET |
NC-41996 |
2 |
34.95 |
4327********8986 |
752396 |
10/17/2016 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
4601********5953 |
069048 |
10/17/2016 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
581214 |
10/17/2016 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
017000 |
10/17/2016 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********8031 |
551401 |
10/17/2016 |
| PARKER, ANDREW |
NC-41988 |
2 |
34.95 |
4117********5182 |
153558 |
10/17/2016 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
752438 |
10/17/2016 |
| PERA, ALINA |
NC-41392 |
2 |
74.00 |
4266********6990 |
05686B |
10/17/2016 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4601********2257 |
069081 |
10/17/2016 |
| POE, JENNIFER |
NC-41431 |
2 |
55.95 |
4737********6119 |
576402 |
10/17/2016 |
| QUALLS, PHILIP |
NC-41421 |
2 |
39.95 |
4465********4900 |
017115 |
10/17/2016 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
511050 |
10/17/2016 |
| ROJAS, LORENZO |
NC-42317 |
2 |
39.95 |
5146********9703 |
054E27 |
10/17/2016 |
| ROY, RICHARD |
NC-41752 |
2 |
39.95 |
4737********2399 |
537058 |
10/17/2016 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
787796 |
10/17/2016 |
| SESSIONS, CURRIN |
NC-41499 |
2 |
34.95 |
4118********7063 |
05728B |
10/17/2016 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
392001 |
10/17/2016 |
| SHUGART, JESSICA |
NC-41717 |
2 |
90.00 |
4601********6254 |
069091 |
10/17/2016 |
| SLAGLE, ALICIA |
NC-32112 |
2 |
39.00 |
5445********1223 |
322900 |
10/17/2016 |
| SMALL, ISAAC |
NC-42060 |
2 |
34.95 |
4334********9743 |
581236 |
10/17/2016 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
850107 |
10/17/2016 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01783R |
10/17/2016 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
058909 |
10/17/2016 |
| SYKES, LISA |
NC-32041 |
2 |
69.00 |
4704********8076 |
017396 |
10/17/2016 |
| THOMPSON, MARCY |
NC-42158 |
2 |
19.95 |
4737********4928 |
786918 |
10/17/2016 |
| TYSON, JAMES |
NC-41833 |
2 |
34.95 |
5524********3003 |
04589Z |
10/17/2016 |
| UDY, JONATHAN |
NC-41165 |
2 |
49.90 |
4465********2683 |
017369 |
10/17/2016 |
| WALLER, MELISSA |
NC-42075 |
2 |
39.95 |
4737********5715 |
787825 |
10/17/2016 |
| WELCH, SUSAN |
NC-41477 |
2 |
19.95 |
5445********8306 |
390814 |
10/17/2016 |
| WEST, MATHEW |
NC-41563 |
2 |
34.95 |
5466********9384 |
05955Z |
10/17/2016 |
| WHITMIRE, ERICA |
NC-41842 |
2 |
58.28 |
4250********7447 |
083295 |
10/17/2016 |
| WHITMIRE, SHANNON |
NC-32437 |
2 |
69.90 |
4868********4889 |
05972C |
10/17/2016 |
| WITHERINGTON, PAIGE |
NC-41815 |
2 |
55.95 |
4313********8592 |
03658C |
10/17/2016 |
| WOOD, REID |
NC-41471 |
2 |
60.95 |
4118********9907 |
05963B |
10/17/2016 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********6881 |
537674 |
10/17/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.80 |
| 25 |
MasterCard |
910.05 |
| 95 |
Visa |
3740.01 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4836.81 |