Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSEPH |
NC-41513 |
2 |
39.95 |
4270********4813 |
015250 |
11/15/2016 |
| AIKEN, CYNTHIA |
NC-41457 |
2 |
34.95 |
4479********9231 |
015926 |
11/15/2016 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
744878 |
11/15/2016 |
| ALMERIA, LENY |
NC-42436 |
2 |
21.00 |
4118********8079 |
05609C |
11/15/2016 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
265507 |
11/15/2016 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********6126 |
590489 |
11/15/2016 |
| ASHE, MAURI |
NC-41537 |
2 |
45.00 |
5112********8098 |
732311 |
11/15/2016 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
19.95 |
4020********5920 |
793460 |
11/15/2016 |
| BAKER, DANIELLE |
NC-41426 |
2 |
39.95 |
4020********0485 |
793455 |
11/15/2016 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********4411 |
390867 |
11/15/2016 |
| BISHOP, SHERRY |
NC-41741 |
2 |
69.00 |
4194********6925 |
852297 |
11/15/2016 |
| BOLEY, BLAKE |
NC-42471 |
2 |
19.95 |
4327********3545 |
793468 |
11/15/2016 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
05775C |
11/15/2016 |
| BOLIN, DUSTEN |
NC-42074 |
2 |
39.95 |
4118********8079 |
05692C |
11/15/2016 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
015322 |
11/15/2016 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
254939 |
11/15/2016 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
096210 |
11/15/2016 |
| BROWN, CARRIE |
NC-41480 |
2 |
39.95 |
4601********2678 |
080488 |
11/15/2016 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
196630 |
11/15/2016 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
696094 |
11/15/2016 |
| BURGESS, BLAKE |
NC-41176 |
2 |
19.95 |
5445********6954 |
321704 |
11/15/2016 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
5112********3223 |
850498 |
11/15/2016 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********3271 |
009607 |
11/15/2016 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
293937 |
11/15/2016 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
792366 |
11/15/2016 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
935945 |
11/15/2016 |
| CATES, MICHELLE |
NC-41408 |
2 |
19.95 |
4737********6041 |
293950 |
11/15/2016 |
| CHAPMAN, JOE |
NC-32279 |
2 |
56.51 |
4264********1672 |
09412D |
11/15/2016 |
| CHAPPELL, SARAH |
NC-32054 |
2 |
49.90 |
4601********7626 |
080535 |
11/15/2016 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
151782 |
11/15/2016 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
43194C |
11/15/2016 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
39.95 |
4737********0391 |
255396 |
11/15/2016 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
5445********9302 |
582811 |
11/15/2016 |
| COX, TERAH |
NC-30293 |
2 |
19.95 |
4266********4802 |
07219A |
11/15/2016 |
| CRAWFORD, KRISTINA |
NC-41506 |
2 |
39.95 |
4601********7082 |
080556 |
11/15/2016 |
| CROSBY, JAMES |
NC-32554 |
2 |
19.95 |
4207********4147 |
070908 |
11/15/2016 |
| DAVIS, ZACARY |
NC-41935 |
2 |
34.95 |
5445********3455 |
552769 |
11/15/2016 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
65.95 |
4020********6176 |
793661 |
11/15/2016 |
| DILEMME, JENNIFER |
NC-41943 |
2 |
42.00 |
4388********6401 |
07256C |
11/15/2016 |
| DODSON, PHIL |
NC-41418 |
2 |
34.95 |
4601********4458 |
080577 |
11/15/2016 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
07288C |
11/15/2016 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********0397 |
011082 |
11/15/2016 |
| EDWARDS, ERIC |
NC-42419 |
2 |
29.95 |
5424********2480 |
587965 |
11/15/2016 |
| ELLIS, NATHAN |
NC-42432 |
2 |
34.95 |
4327********2287 |
793699 |
11/15/2016 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
07312C |
11/15/2016 |
| FAWCETT, OLIVIA |
NC-41448 |
2 |
55.95 |
4737********3803 |
745002 |
11/15/2016 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
07335D |
11/15/2016 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
023343 |
11/15/2016 |
| FRANKS, AMY |
NC-41568 |
2 |
55.95 |
4586********3121 |
H76558 |
11/15/2016 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
070915 |
11/15/2016 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********0484 |
015449 |
11/15/2016 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
080618 |
11/15/2016 |
| GASH, JOHNATHAN |
NC-41490 |
2 |
39.95 |
4737********2002 |
837622 |
11/15/2016 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
705190 |
11/15/2016 |
| GORDON, ALTHA |
NC-42042 |
2 |
34.95 |
4737********6513 |
190720 |
11/15/2016 |
| GRAVELY, ROBERT |
NC-42199 |
2 |
39.95 |
4737********8543 |
744089 |
11/15/2016 |
| GUFFEY, DAKOTA |
NC-41411 |
2 |
39.95 |
4737********5633 |
746059 |
11/15/2016 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
023168 |
11/15/2016 |
| HANNAH, MICHAEL |
NC-41420 |
2 |
60.95 |
4694********1076 |
516376 |
11/15/2016 |
| HARDESTY, SHANE |
NC-32606 |
2 |
19.95 |
4737********8742 |
934760 |
11/15/2016 |
| HARRINGTON, BROOKS |
NC-42132 |
2 |
70.00 |
4563********1258 |
H77979 |
11/15/2016 |
| HAYES, ASHLEY |
NC-42054 |
2 |
34.95 |
4737********7869 |
745041 |
11/15/2016 |
| HEMPHILL, KERRIA |
NC-42150 |
2 |
24.95 |
4601********2224 |
080656 |
11/15/2016 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
048566 |
11/15/2016 |
| HENRY, JODY |
NC-41517 |
2 |
27.12 |
4828********9043 |
837667 |
11/15/2016 |
| HIDALGO, HEYLIN |
NC-42521 |
2 |
21.00 |
5146********0593 |
AEC926 |
11/15/2016 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
793872 |
11/15/2016 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
793884 |
11/15/2016 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
07581C |
11/15/2016 |
| IOSUE, NICK |
NC-41360 |
2 |
39.00 |
4270********3941 |
015284 |
11/15/2016 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
048596 |
11/15/2016 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
048604 |
11/15/2016 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
294047 |
11/15/2016 |
| JELLY, TARA |
NC-32522 |
2 |
19.95 |
3795*******1000 |
149627 |
11/15/2016 |
| JONES, ERIN |
NC-30807 |
2 |
34.95 |
5322********1611 |
731296 |
11/15/2016 |
| JONES, SANDY |
NC-32008 |
2 |
19.95 |
3737*******2002 |
161653 |
11/15/2016 |
| JOYCE, LYNNE |
NC-42000 |
2 |
39.95 |
5392********5114 |
70519Z |
11/15/2016 |
| JUSTICE, KYLE |
NC-32384 |
2 |
29.00 |
5112********3370 |
511694 |
11/15/2016 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
015732 |
11/15/2016 |
| KINSEY, DEBORAH |
NC-41684 |
2 |
45.00 |
4266********7138 |
07732A |
11/15/2016 |
| LAWRENCE, JENNIFER |
NC-41764 |
2 |
39.95 |
5239********8870 |
01546B |
11/15/2016 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
68757P |
11/15/2016 |
| MARINES, BUDDY |
NC-42062 |
2 |
55.95 |
4270********3185 |
015763 |
11/15/2016 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
511289 |
11/15/2016 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
39.90 |
4744********7824 |
100793 |
11/15/2016 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015790 |
11/15/2016 |
| MEILE, ALYCIA |
NC-41308 |
2 |
76.95 |
4737********1129 |
095684 |
11/15/2016 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4147********7188 |
015947 |
11/15/2016 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
943767 |
11/15/2016 |
| MOSS, LISA |
NC-41419 |
2 |
34.95 |
5112********6829 |
581506 |
11/15/2016 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********1804 |
190697 |
11/15/2016 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********1804 |
100798 |
11/15/2016 |
| NEWBURY, MARGARET |
NC-41996 |
2 |
34.95 |
4327********8986 |
794094 |
11/15/2016 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
4601********5953 |
080810 |
11/15/2016 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
048665 |
11/15/2016 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
015446 |
11/15/2016 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********8031 |
580802 |
11/15/2016 |
| OWENS, MICHAEL |
NC-42489 |
2 |
39.95 |
4334********8188 |
048673 |
11/15/2016 |
| PARKER, ANDREW |
NC-41988 |
2 |
34.95 |
4117********5182 |
180199 |
11/15/2016 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
794179 |
11/15/2016 |
| PERA, ALINA |
NC-41392 |
2 |
74.00 |
4266********6990 |
07992B |
11/15/2016 |
| PETIT, PAM |
NC-31194 |
2 |
29.00 |
4601********2257 |
080857 |
11/15/2016 |
| POE, JENNIFER |
NC-41431 |
2 |
55.95 |
4737********6119 |
192359 |
11/15/2016 |
| QUALLS, PHILIP |
NC-41421 |
2 |
39.95 |
4465********4900 |
015052 |
11/15/2016 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
582228 |
11/15/2016 |
| ROSALES, YESICA |
NC-42528 |
2 |
19.95 |
4194********8803 |
362345 |
11/15/2016 |
| ROY, RICHARD |
NC-41752 |
2 |
39.95 |
4737********2399 |
744279 |
11/15/2016 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
745227 |
11/15/2016 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
732103 |
11/15/2016 |
| SHUGART, JESSICA |
NC-41717 |
2 |
40.00 |
4601********6254 |
080892 |
11/15/2016 |
| SLAGLE, ALICIA |
NC-32112 |
2 |
39.00 |
5445********1223 |
510182 |
11/15/2016 |
| SMALL, ISAAC |
NC-42060 |
2 |
34.95 |
4334********9743 |
048717 |
11/15/2016 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
510929 |
11/15/2016 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01504R |
11/15/2016 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
081919 |
11/15/2016 |
| SYKES, LISA |
NC-32041 |
2 |
69.00 |
4704********8076 |
015152 |
11/15/2016 |
| THOMPSON, MARCY |
NC-42158 |
2 |
19.95 |
4737********4928 |
902541 |
11/15/2016 |
| TYSON, JAMES |
NC-41833 |
2 |
34.95 |
5524********3003 |
08071Z |
11/15/2016 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********2683 |
015163 |
11/15/2016 |
| WALLER, MELISSA |
NC-42075 |
2 |
39.95 |
4737********5715 |
255702 |
11/15/2016 |
| WELCH, SUSAN |
NC-41477 |
2 |
19.95 |
5445********8306 |
581171 |
11/15/2016 |
| WEST, MATHEW |
NC-41563 |
2 |
34.95 |
5466********9384 |
08324Z |
11/15/2016 |
| WHITMIRE, ERICA |
NC-41842 |
2 |
53.71 |
4250********7447 |
005962 |
11/15/2016 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
08342C |
11/15/2016 |
| WITHERINGTON, PAIGE |
NC-41815 |
2 |
55.95 |
4313********8592 |
04970C |
11/15/2016 |
| WOOD, REID |
NC-41471 |
2 |
60.95 |
4118********9907 |
08269B |
11/15/2016 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********6881 |
191622 |
11/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.80 |
| 24 |
MasterCard |
839.15 |
| 98 |
Visa |
3755.34 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4781.24 |