Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4657 |
134718 |
02/01/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
21.00 |
4020********7431 |
134743 |
02/01/2017 |
| ALDRIDGE, REBECCA |
NC-41668 |
1 |
29.95 |
4327********9959 |
134763 |
02/01/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
06599C |
02/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
07790D |
02/01/2017 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
911600 |
02/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
06648G |
02/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
101351 |
02/01/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001029 |
02/01/2017 |
| BEACH, JEREMY |
NC-41722 |
1 |
39.95 |
4327********6685 |
134798 |
02/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
444663 |
02/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
34.95 |
4020********3772 |
134823 |
02/01/2017 |
| BIDDLE, BILL |
NC-1002365 |
1 |
19.95 |
4616********9678 |
55859C |
02/01/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
134875 |
02/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
581919 |
02/01/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001303 |
02/01/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
001364 |
02/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
079989 |
02/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********6287 |
001570 |
02/01/2017 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4601********6294 |
080032 |
02/01/2017 |
| CANDLER, KRISTINE |
NC-30075 |
1 |
19.95 |
4118********7256 |
08019C |
02/01/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
009804 |
02/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
650093 |
02/01/2017 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
656971 |
02/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
134977 |
02/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4430********3431 |
647021 |
02/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
031608 |
02/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
080072 |
02/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001475 |
02/01/2017 |
| DYE, ANDI |
NC-41521 |
1 |
39.95 |
4327********9668 |
135004 |
02/01/2017 |
| ELLENBERGER, MISSY |
NC-42376 |
1 |
40.95 |
4147********2698 |
08128D |
02/01/2017 |
| FORSHEE, LAURA |
NC-42623 |
1 |
97.95 |
5112********6361 |
391070 |
02/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
912258 |
02/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
320593 |
02/01/2017 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
08216B |
02/01/2017 |
| GALINDO, CRISANTA |
NC-32115 |
1 |
55.95 |
4430********2076 |
650763 |
02/01/2017 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001976 |
02/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
02672D |
02/01/2017 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
135115 |
02/01/2017 |
| GRAGG, AUSTIN |
NC-42467 |
1 |
39.95 |
4465********0426 |
001866 |
02/01/2017 |
| GRAVELY, JAMES |
NC-42977 |
1 |
39.95 |
4737********6401 |
559011 |
02/01/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********4238 |
00146B |
02/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
135173 |
02/01/2017 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
020101 |
02/01/2017 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
850089 |
02/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
131068 |
02/01/2017 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
522722 |
02/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
573103 |
02/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
415448 |
02/01/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
559048 |
02/01/2017 |
| JOYNER, CHERYL |
NC-41653 |
1 |
40.00 |
5146********2154 |
81012A |
02/01/2017 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
523531 |
02/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
657054 |
02/01/2017 |
| KINSEY, BRANDY |
NC-41644 |
1 |
40.00 |
4737********8095 |
415452 |
02/01/2017 |
| KLEIN, LAURIE |
NC-41654 |
1 |
40.00 |
4640********8536 |
08437D |
02/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********3173 |
091891 |
02/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
444795 |
02/01/2017 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
523561 |
02/01/2017 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
559597 |
02/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
444810 |
02/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
085041 |
02/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
444825 |
02/01/2017 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********0112 |
463939 |
02/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
559106 |
02/01/2017 |
| MAYBIN, MICHAEL |
NC-42267 |
1 |
39.90 |
4601********1601 |
080243 |
02/01/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********9141 |
444828 |
02/01/2017 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
4601********0111 |
080251 |
02/01/2017 |
| MCCALL, AMANDA |
NC-42540 |
1 |
24.95 |
4479********3099 |
001072 |
02/01/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
511563 |
02/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H77276 |
02/01/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
463974 |
02/01/2017 |
| MCDUFFIE, KELLY |
NC-42557 |
1 |
55.95 |
4194********2769 |
852801 |
02/01/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
463986 |
02/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001979 |
02/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
135493 |
02/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
08683C |
02/01/2017 |
| MEACHUM, TONY |
NC-31037 |
1 |
10.00 |
4828********8024 |
498628 |
02/01/2017 |
| MEDINA MIRUNDA, LUIS |
NC-42248 |
1 |
39.95 |
4194********2351 |
321448 |
02/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
135530 |
02/01/2017 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
649397 |
02/01/2017 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
08738C |
02/01/2017 |
| MOONEY, JASMINE |
NC-42689 |
1 |
26.00 |
4737********9044 |
476772 |
02/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001535 |
02/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001857 |
02/01/2017 |
| NORTON, NICHOLAS |
NC-41974 |
1 |
26.00 |
4327********7868 |
135605 |
02/01/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********6367 |
071631 |
02/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
40966D |
02/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
390722 |
02/01/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
673390 |
02/01/2017 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
657131 |
02/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
475923 |
02/01/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********9258 |
322330 |
02/01/2017 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
623192 |
02/01/2017 |
| RIONDA, MICHAEL |
NC-42495 |
1 |
26.00 |
4737********3021 |
633998 |
02/01/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
022296 |
02/01/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
07613Z |
02/01/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********7309 |
08932D |
02/01/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4020********7431 |
135812 |
02/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
7C34DE |
02/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
444941 |
02/01/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
09005P |
02/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
09018B |
02/01/2017 |
| SEXTON, RUSSELL |
NC-41578 |
1 |
39.95 |
4001********7788 |
355034 |
02/01/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
135902 |
02/01/2017 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
020101 |
02/01/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
444970 |
02/01/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4370 |
559323 |
02/01/2017 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
135952 |
02/01/2017 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
135943 |
02/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
320071 |
02/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
135978 |
02/01/2017 |
| SPENCER, SIDNEY |
NC-42374 |
1 |
39.95 |
5445********1073 |
360580 |
02/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
080485 |
02/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
092094 |
02/01/2017 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
09203Z |
02/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
86.95 |
4356********1031 |
191761 |
02/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
4445********1011 |
092334 |
02/01/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
165.00 |
5474********1121 |
00134C |
02/01/2017 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
146965 |
02/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0503 |
09472Z |
02/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
09272C |
02/01/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
136080 |
02/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
119377 |
02/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
09324C |
02/01/2017 |
| YOUNG, ARI |
NC-32288 |
1 |
29.00 |
4334********7582 |
445020 |
02/01/2017 |
| YOUNG, THOMAS |
NC-41143 |
1 |
24.95 |
4046********8175 |
001232 |
02/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.90 |
| 21 |
MasterCard |
940.30 |
| 103 |
Visa |
3586.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4602.30 |