Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSEPH |
NC-41513 |
2 |
39.95 |
4270********4813 |
016832 |
01/16/2017 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
484911 |
01/16/2017 |
| ALMERIA, LENY |
NC-42436 |
2 |
21.00 |
4118********8079 |
07261C |
01/16/2017 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
485607 |
01/16/2017 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
820727 |
01/16/2017 |
| ASHE, APRIL |
NC-42922 |
2 |
39.95 |
4601********4299 |
065938 |
01/16/2017 |
| ASHE, MAURI |
NC-41537 |
2 |
45.00 |
5112********8098 |
391941 |
01/16/2017 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
098670 |
01/16/2017 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********4411 |
512511 |
01/16/2017 |
| BOLEY, BLAKE |
NC-42471 |
2 |
19.95 |
4327********3545 |
098690 |
01/16/2017 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
07357C |
01/16/2017 |
| BOLIN, DUSTEN |
NC-42074 |
2 |
39.95 |
4118********8079 |
07356C |
01/16/2017 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
016914 |
01/16/2017 |
| BRANDENBURG, JAMIE |
NC-41966 |
2 |
29.95 |
4400********0845 |
00212D |
01/16/2017 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
34.95 |
5465********8443 |
001759 |
01/16/2017 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********7851 |
134121 |
01/16/2017 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
302553 |
01/16/2017 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
339235 |
01/16/2017 |
| BROWN, CARRIE |
NC-41480 |
2 |
39.95 |
4601********2678 |
065967 |
01/16/2017 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
158722 |
01/16/2017 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
475159 |
01/16/2017 |
| BURGESS, BLAKE |
NC-41176 |
2 |
19.95 |
5445********6954 |
322677 |
01/16/2017 |
| BURGESS, JIM |
NC-31323 |
2 |
49.00 |
5112********3223 |
912843 |
01/16/2017 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
398490 |
01/16/2017 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
362694 |
01/16/2017 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
302561 |
01/16/2017 |
| CHAPMAN, JOE |
NC-32279 |
2 |
42.80 |
4264********1672 |
04419D |
01/16/2017 |
| CHAPMAN, RICHARD |
NC-42844 |
2 |
34.95 |
4601********0643 |
065995 |
01/16/2017 |
| CHEEK, TRISH |
NC-42907 |
2 |
39.95 |
4601********7953 |
066000 |
01/16/2017 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
115362 |
01/16/2017 |
| CLEMENT, LORA |
NC-42857 |
2 |
34.95 |
5112********9124 |
361670 |
01/16/2017 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
13863C |
01/16/2017 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
39.95 |
4737********0391 |
485647 |
01/16/2017 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********6270 |
503245 |
01/16/2017 |
| CONLEY, CARL |
NC-41978 |
2 |
189.80 |
5445********9744 |
320545 |
01/16/2017 |
| CRAWFORD, KRISTINA |
NC-41506 |
2 |
39.95 |
4601********7082 |
066016 |
01/16/2017 |
| CROSBY, JAMES |
NC-32554 |
2 |
19.95 |
4207********4147 |
044207 |
01/16/2017 |
| CROWDER, LINDSAY |
NC-42681 |
2 |
34.95 |
4737********1686 |
361005 |
01/16/2017 |
| DAVIS, ZACARY |
NC-41935 |
2 |
34.95 |
5445********3455 |
391189 |
01/16/2017 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
65.95 |
4020********6176 |
098819 |
01/16/2017 |
| DILEMME, JENNIFER |
NC-41943 |
2 |
42.00 |
4388********6401 |
07678C |
01/16/2017 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
07659C |
01/16/2017 |
| EATON, BLAKE |
NC-42647 |
2 |
60.95 |
4147********1425 |
07696C |
01/16/2017 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********0397 |
018320 |
01/16/2017 |
| EDWARDS, ERIC |
NC-42419 |
2 |
29.95 |
5424********2480 |
820789 |
01/16/2017 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
07700C |
01/16/2017 |
| FAWCETT, OLIVIA |
NC-41448 |
2 |
55.95 |
4737********3803 |
514604 |
01/16/2017 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
07723D |
01/16/2017 |
| FLEMING, RYAN |
NC-42531 |
2 |
34.95 |
4388********4016 |
07741C |
01/16/2017 |
| FOX, CHRISTOPHER |
NC-41916 |
2 |
24.95 |
4737********0184 |
514020 |
01/16/2017 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
027161 |
01/16/2017 |
| FRANKS, AMY |
NC-41568 |
2 |
55.95 |
4586********3121 |
H69904 |
01/16/2017 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
064304 |
01/16/2017 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********0484 |
016991 |
01/16/2017 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
066125 |
01/16/2017 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
606134 |
01/16/2017 |
| GORDON, ALTHA |
NC-42042 |
2 |
34.95 |
4737********6513 |
362610 |
01/16/2017 |
| GRAVELY, ROBERT |
NC-42199 |
2 |
39.95 |
4737********8543 |
485694 |
01/16/2017 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
016925 |
01/16/2017 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8742 |
475523 |
01/16/2017 |
| HARRINGTON, BROOKS |
NC-42132 |
2 |
70.00 |
4563********1258 |
H71365 |
01/16/2017 |
| HAYES, ASHLEY |
NC-42054 |
2 |
34.95 |
4737********7869 |
316663 |
01/16/2017 |
| HENDERSON, RALPH |
NC-42978 |
2 |
65.95 |
4034********1836 |
385995 |
01/16/2017 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
503303 |
01/16/2017 |
| HENDRIX, JOHN |
NC-42336 |
2 |
139.85 |
4430********5535 |
379139 |
01/16/2017 |
| HENRY, JODY |
NC-41517 |
2 |
27.12 |
4828********9043 |
514619 |
01/16/2017 |
| HIDALGO, HEYLIN |
NC-42521 |
2 |
21.00 |
5146********0593 |
9348F9 |
01/16/2017 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
098940 |
01/16/2017 |
| HOGSED, COLBY |
NC-32695 |
2 |
19.95 |
4194********1835 |
912452 |
01/16/2017 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
098956 |
01/16/2017 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
09197C |
01/16/2017 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
503314 |
01/16/2017 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
503315 |
01/16/2017 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
361041 |
01/16/2017 |
| JELLY, TARA |
NC-32522 |
2 |
19.95 |
3795*******1000 |
129902 |
01/16/2017 |
| JONES, ERIN |
NC-30807 |
2 |
34.95 |
5322********1611 |
850960 |
01/16/2017 |
| JONES, SANDY |
NC-32008 |
2 |
19.95 |
3737*******2002 |
126918 |
01/16/2017 |
| JUSTICE, KYLE |
NC-32384 |
2 |
58.00 |
5112********3370 |
511163 |
01/16/2017 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
016050 |
01/16/2017 |
| KNIGHT, JERRY |
NC-42926 |
2 |
55.95 |
6011********1399 |
01650R |
01/16/2017 |
| KOENG, CHANBORATHA |
NC-42575 |
2 |
34.95 |
4465********4903 |
016831 |
01/16/2017 |
| LAWRENCE, JENNIFER |
NC-41764 |
2 |
39.95 |
5239********8870 |
01646B |
01/16/2017 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
606134 |
01/16/2017 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
16357P |
01/16/2017 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
911282 |
01/16/2017 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********0635 |
064317 |
01/16/2017 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
39.90 |
4744********7824 |
144638 |
01/16/2017 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
016518 |
01/16/2017 |
| MEILE, ALYCIA |
NC-41308 |
2 |
76.95 |
4737********1129 |
514056 |
01/16/2017 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4147********7188 |
016923 |
01/16/2017 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
386201 |
01/16/2017 |
| MOSS, LISA |
NC-41419 |
2 |
79.90 |
5112********6829 |
512198 |
01/16/2017 |
| MUSE, SCOTT |
NC-42737 |
2 |
34.95 |
4326********1456 |
730359 |
01/16/2017 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********1804 |
134336 |
01/16/2017 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********1804 |
194131 |
01/16/2017 |
| NEWBURY, MARGARET |
NC-41996 |
2 |
34.95 |
4327********8986 |
099073 |
01/16/2017 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
4601********5953 |
066238 |
01/16/2017 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
503348 |
01/16/2017 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
016128 |
01/16/2017 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********8031 |
551478 |
01/16/2017 |
| OWENS, MICHAEL |
NC-42489 |
2 |
39.95 |
4334********8188 |
503353 |
01/16/2017 |
| PARKER, ANDREW |
NC-41988 |
2 |
34.95 |
4117********5182 |
104530 |
01/16/2017 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
099099 |
01/16/2017 |
| PEREZ, ANTHONY |
NC-31859 |
2 |
109.80 |
4465********5423 |
016958 |
01/16/2017 |
| POE, JENNIFER |
NC-41431 |
2 |
55.95 |
4737********6119 |
461846 |
01/16/2017 |
| QUALLS, PHILIP |
NC-41421 |
2 |
39.95 |
4465********4900 |
016965 |
01/16/2017 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
791367 |
01/16/2017 |
| RODENBURY, BRANDI |
NC-42532 |
2 |
34.95 |
4100********9732 |
16379D |
01/16/2017 |
| ROGERS, JUSTIN |
NC-42995 |
2 |
65.95 |
4737********4855 |
514674 |
01/16/2017 |
| ROJAS, LORENZO |
NC-42317 |
2 |
39.95 |
4342********8914 |
515678 |
01/16/2017 |
| ROSALES, YESICA |
NC-42528 |
2 |
19.95 |
4194********8803 |
790111 |
01/16/2017 |
| ROY, RICHARD |
NC-41752 |
2 |
39.95 |
4737********2399 |
398655 |
01/16/2017 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
485794 |
01/16/2017 |
| SATTERFIELD, DANNY |
NC-42987 |
2 |
34.95 |
4737********1877 |
475306 |
01/16/2017 |
| SHELTON, SETH |
NC-42790 |
2 |
55.95 |
4194********7806 |
512395 |
01/16/2017 |
| SHEPHERD, MEGAN |
NC-42865 |
2 |
34.95 |
4744********3962 |
174636 |
01/16/2017 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
582622 |
01/16/2017 |
| SMALL, ISAAC |
NC-42653 |
2 |
34.95 |
4334********9743 |
503380 |
01/16/2017 |
| SMITH, SCOTT |
NC-42595 |
2 |
39.95 |
4327********3730 |
099148 |
01/16/2017 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
551064 |
01/16/2017 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01677R |
01/16/2017 |
| STULTS, LARRY |
NC-41412 |
2 |
189.80 |
4737********5316 |
302680 |
01/16/2017 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
097327 |
01/16/2017 |
| SYKES, LISA |
NC-32041 |
2 |
69.00 |
4704********8076 |
016638 |
01/16/2017 |
| THOMPSON, MARCY |
NC-42158 |
2 |
19.95 |
4737********4928 |
256505 |
01/16/2017 |
| TYSON, JAMES |
NC-41833 |
2 |
34.95 |
5524********3003 |
03049Z |
01/16/2017 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********2683 |
016962 |
01/16/2017 |
| WALTON, CHANCE |
NC-41645 |
2 |
39.95 |
4586********2563 |
H68392 |
01/16/2017 |
| WELCH, SUSAN |
NC-41477 |
2 |
19.95 |
5445********8306 |
511055 |
01/16/2017 |
| WEST, MATHEW |
NC-41563 |
2 |
34.95 |
6011********3331 |
01652P |
01/16/2017 |
| WHITMIRE, ERICA |
NC-41842 |
2 |
38.57 |
4250********7447 |
013949 |
01/16/2017 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
09820C |
01/16/2017 |
| WITHERINGTON, PAIGE |
NC-41815 |
2 |
55.95 |
4313********8592 |
06113C |
01/16/2017 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********6881 |
485834 |
01/16/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.80 |
| 23 |
MasterCard |
1023.95 |
| 104 |
Visa |
4271.59 |
| 3 |
Discover |
125.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5573.19 |