Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4657 |
518653 |
12/01/2016 |
| ALDRIDGE, REBECCA |
NC-41668 |
1 |
29.95 |
4327********3816 |
518679 |
12/01/2016 |
| ALEXANDER, STEPHANIE |
NC-41771 |
1 |
45.00 |
4327********7560 |
518668 |
12/01/2016 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
01073C |
12/01/2016 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
00708D |
12/01/2016 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
911152 |
12/01/2016 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
01110G |
12/01/2016 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
171206 |
12/01/2016 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001946 |
12/01/2016 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
510422 |
12/01/2016 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
34.95 |
4020********3772 |
518760 |
12/01/2016 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4616********9678 |
03997C |
12/01/2016 |
| BIRCHFIELD, STEVEN |
NC-41674 |
1 |
120.00 |
4601********8502 |
104525 |
12/01/2016 |
| BODENHAMER, TRACY |
NC-42163 |
1 |
34.95 |
4327********2189 |
518848 |
12/01/2016 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001560 |
12/01/2016 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
001030 |
12/01/2016 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
104557 |
12/01/2016 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
01259C |
12/01/2016 |
| CHAMBERS, JOSH |
NC-41557 |
1 |
39.95 |
4744********5414 |
131003 |
12/01/2016 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
001059 |
12/01/2016 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
042543 |
12/01/2016 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
985489 |
12/01/2016 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
518943 |
12/01/2016 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4430********3431 |
042549 |
12/01/2016 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
104618 |
12/01/2016 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001931 |
12/01/2016 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********1928 |
131300 |
12/01/2016 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********9668 |
519013 |
12/01/2016 |
| DYE, ROBERT |
NC-41828 |
1 |
26.00 |
4327********9668 |
518989 |
12/01/2016 |
| ELLENBERGER, MISSY |
NC-42376 |
1 |
19.95 |
4147********2698 |
01375D |
12/01/2016 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********2717 |
790670 |
12/01/2016 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
01448B |
12/01/2016 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001553 |
12/01/2016 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
01193D |
12/01/2016 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
519122 |
12/01/2016 |
| GRAGG, AUSTIN |
NC-42467 |
1 |
39.95 |
4465********0426 |
001010 |
12/01/2016 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********4238 |
00121B |
12/01/2016 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
120101 |
12/01/2016 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
910957 |
12/01/2016 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
171206 |
12/01/2016 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
988525 |
12/01/2016 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
952127 |
12/01/2016 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
986442 |
12/01/2016 |
| JETER, JENNIFER |
NC-41284 |
1 |
29.00 |
4327********9639 |
519223 |
12/01/2016 |
| JONES, SAVANNAH |
NC-41451 |
1 |
34.95 |
4334********9688 |
510575 |
12/01/2016 |
| JOYNER, CHERYL |
NC-41653 |
1 |
40.00 |
5146********2154 |
7332AD |
12/01/2016 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
347876 |
12/01/2016 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
987834 |
12/01/2016 |
| KINSEY, BRANDY |
NC-41644 |
1 |
40.00 |
4737********8095 |
986460 |
12/01/2016 |
| KLEIN, LAURIE |
NC-41654 |
1 |
40.00 |
4640********8536 |
01647D |
12/01/2016 |
| LANDRETH, CAIN |
NC-41290 |
1 |
39.00 |
5424********3173 |
880307 |
12/01/2016 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
510607 |
12/01/2016 |
| LANDRETH, RACHAEL |
NC-42450 |
1 |
60.95 |
5112********9430 |
852526 |
12/01/2016 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
348707 |
12/01/2016 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
795013 |
12/01/2016 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
510623 |
12/01/2016 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
017353 |
12/01/2016 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
510639 |
12/01/2016 |
| LOWE, KIM |
NC-42504 |
1 |
34.95 |
4334********9323 |
510641 |
12/01/2016 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********0112 |
985634 |
12/01/2016 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4334********2012 |
510651 |
12/01/2016 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
4601********0111 |
105044 |
12/01/2016 |
| MCCALL, AMANDA |
NC-42540 |
1 |
24.95 |
4479********3099 |
001592 |
12/01/2016 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
791401 |
12/01/2016 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
890049 |
12/01/2016 |
| MCDONALD, KORAH |
NC-41060 |
1 |
45.00 |
4327********2737 |
519546 |
12/01/2016 |
| MCDONALD, LYNN |
NC-41960 |
1 |
34.95 |
4327********8787 |
519543 |
12/01/2016 |
| MCDUFFIE, KELLY |
NC-42557 |
1 |
55.95 |
4194********2769 |
912289 |
12/01/2016 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
988725 |
12/01/2016 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001858 |
12/01/2016 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
519586 |
12/01/2016 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
03077C |
12/01/2016 |
| MCQUEEN, MEDA |
NC-41514 |
1 |
65.95 |
4601********7076 |
105161 |
12/01/2016 |
| MEACHUM, TONY |
NC-31037 |
1 |
10.00 |
4828********8024 |
173762 |
12/01/2016 |
| MEDINA MIRUNDA, LUIS |
NC-42248 |
1 |
39.95 |
4194********2351 |
910535 |
12/01/2016 |
| METZGER, JASON |
NC-31849 |
1 |
39.90 |
4060********8365 |
03110C |
12/01/2016 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
144042 |
12/01/2016 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
03173C |
12/01/2016 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********7946 |
510713 |
12/01/2016 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001784 |
12/01/2016 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001780 |
12/01/2016 |
| NORTON, NICHOLAS |
NC-41974 |
1 |
26.00 |
4327********7868 |
519723 |
12/01/2016 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********6367 |
001111 |
12/01/2016 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
87251D |
12/01/2016 |
| OWEN, DAVID |
NC-32382 |
1 |
19.95 |
5112********3070 |
730135 |
12/01/2016 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
988828 |
12/01/2016 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
989111 |
12/01/2016 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
321101 |
12/01/2016 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
321116 |
12/01/2016 |
| RIONDA, MICHAEL |
NC-42495 |
1 |
26.00 |
4737********3021 |
310760 |
12/01/2016 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
95957Z |
12/01/2016 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********7309 |
03316D |
12/01/2016 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4020********7431 |
519902 |
12/01/2016 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
885BBD |
12/01/2016 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********5062 |
510808 |
12/01/2016 |
| SCHOFIELD, CHRIS |
NC-42553 |
1 |
40.00 |
4327********1326 |
519974 |
12/01/2016 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
03414P |
12/01/2016 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
03426B |
12/01/2016 |
| SEXTON, JOY |
NC-41958 |
1 |
39.95 |
5178********8413 |
03473B |
12/01/2016 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
520033 |
12/01/2016 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
120101 |
12/01/2016 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
510830 |
12/01/2016 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4370 |
986681 |
12/01/2016 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
520078 |
12/01/2016 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
520099 |
12/01/2016 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
911575 |
12/01/2016 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
520126 |
12/01/2016 |
| SPENCER, SIDNEY |
NC-42374 |
1 |
39.95 |
5445********1073 |
910447 |
12/01/2016 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
881447 |
12/01/2016 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
03622Z |
12/01/2016 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
171714 |
12/01/2016 |
| THEIS, RANDY |
NC-41112 |
1 |
39.90 |
4445********1011 |
036424 |
12/01/2016 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
165.00 |
5474********1121 |
00148Z |
12/01/2016 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
168928 |
12/01/2016 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0503 |
08792Z |
12/01/2016 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
03681C |
12/01/2016 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
520317 |
12/01/2016 |
| WHITMIRE, RACHAEL |
NC-41484 |
1 |
60.95 |
5445********8146 |
792603 |
12/01/2016 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
128709 |
12/01/2016 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
748081 |
12/01/2016 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
03736C |
12/01/2016 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
510934 |
12/01/2016 |
| YOUNG, THOMAS |
NC-41143 |
1 |
24.95 |
4046********8175 |
001719 |
12/01/2016 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.90 |
| 22 |
MasterCard |
997.25 |
| 99 |
Visa |
3452.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.55 |