Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4657 |
885398 |
03/01/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
21.00 |
4020********7431 |
885414 |
03/01/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
03445C |
03/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
03796D |
03/01/2017 |
| ASHE, MARVIN |
NC-41948 |
1 |
34.95 |
5112********0860 |
391174 |
03/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
03507G |
03/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
123346 |
03/01/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001130 |
03/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
364965 |
03/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
34.95 |
4020********3772 |
885483 |
03/01/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
885468 |
03/01/2017 |
| BIRCHFIELD, STEVEN |
NC-41674 |
1 |
185.00 |
4601********8502 |
069714 |
03/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
862028 |
03/01/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001690 |
03/01/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
34.95 |
4020********7700 |
885533 |
03/01/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
001842 |
03/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
069732 |
03/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********6287 |
001849 |
03/01/2017 |
| CAGLE, JASON |
NC-41022 |
1 |
19.95 |
4266********3441 |
03649B |
03/01/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
03441C |
03/01/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
004922 |
03/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
414229 |
03/01/2017 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
212211 |
03/01/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
211685 |
03/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
885627 |
03/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4430********3431 |
414812 |
03/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
073407 |
03/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
069772 |
03/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001237 |
03/01/2017 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********1928 |
133444 |
03/01/2017 |
| ELLENBERGER, MISSY |
NC-42376 |
1 |
40.95 |
4147********2698 |
03758D |
03/01/2017 |
| FORSHEE, LAURA |
NC-42623 |
1 |
97.95 |
5112********6361 |
550903 |
03/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
852191 |
03/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
550167 |
03/01/2017 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
05024B |
03/01/2017 |
| GALINDO, CRISANTA |
NC-32115 |
1 |
55.95 |
4430********2076 |
521543 |
03/01/2017 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001519 |
03/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
06737D |
03/01/2017 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
885764 |
03/01/2017 |
| GRAGG, AUSTIN |
NC-42467 |
1 |
39.95 |
4465********0426 |
001438 |
03/01/2017 |
| GRIFFIN, SAMANTHA |
NC-42861 |
1 |
60.95 |
5111********5487 |
063509 |
03/01/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********4238 |
00175B |
03/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
885803 |
03/01/2017 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
030101 |
03/01/2017 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
510229 |
03/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
113259 |
03/01/2017 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
239615 |
03/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
240706 |
03/01/2017 |
| HOCKIN, CLYDE |
NC-43024 |
1 |
39.95 |
5424********6347 |
245109 |
03/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
148571 |
03/01/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
003072 |
03/01/2017 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********1610 |
239620 |
03/01/2017 |
| JOYNER, CHERYL |
NC-41653 |
1 |
40.00 |
5146********2154 |
246D90 |
03/01/2017 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
148577 |
03/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
241188 |
03/01/2017 |
| KINSEY, BRANDY |
NC-41644 |
1 |
40.00 |
4737********8095 |
241196 |
03/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********3173 |
245402 |
03/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
365107 |
03/01/2017 |
| LANDRETH, RACHAEL |
NC-42450 |
1 |
131.90 |
5112********9430 |
322123 |
03/01/2017 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
079811 |
03/01/2017 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
210823 |
03/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
365116 |
03/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
053271 |
03/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
365123 |
03/01/2017 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********0112 |
148619 |
03/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
053030 |
03/01/2017 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
4601********0111 |
070001 |
03/01/2017 |
| MCBRIDE, MELBA |
NC-42996 |
1 |
34.95 |
4601********8739 |
070017 |
03/01/2017 |
| MCCALL, AMANDA |
NC-42540 |
1 |
24.95 |
4479********3099 |
001535 |
03/01/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
792172 |
03/01/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
003111 |
03/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H69170 |
03/01/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
053045 |
03/01/2017 |
| MCDUFFIE, KELLY |
NC-42557 |
1 |
55.95 |
4194********2769 |
850671 |
03/01/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
100771 |
03/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001697 |
03/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
886115 |
03/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
05303C |
03/01/2017 |
| MEDINA MIRUNDA, LUIS |
NC-42248 |
1 |
39.95 |
4194********2351 |
511339 |
03/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
886145 |
03/01/2017 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
515021 |
03/01/2017 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
05541C |
03/01/2017 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********0092 |
365164 |
03/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001569 |
03/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001217 |
03/01/2017 |
| NORTON, NICHOLAS |
NC-41974 |
1 |
26.00 |
4327********7868 |
886187 |
03/01/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********6367 |
063525 |
03/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
16362D |
03/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
582723 |
03/01/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
101349 |
03/01/2017 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
079920 |
03/01/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
55.95 |
4147********0890 |
05673D |
03/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
102123 |
03/01/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********9258 |
362306 |
03/01/2017 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
212468 |
03/01/2017 |
| RIONDA, MICHAEL |
NC-42495 |
1 |
26.00 |
4737********3021 |
245377 |
03/01/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
086517 |
03/01/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
40025Z |
03/01/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4020********7431 |
886320 |
03/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
010255 |
03/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
365227 |
03/01/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
05812P |
03/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
05824B |
03/01/2017 |
| SEXTON, RUSSELL |
NC-41578 |
1 |
39.95 |
4001********7788 |
074310 |
03/01/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
886412 |
03/01/2017 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
030101 |
03/01/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
365257 |
03/01/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4370 |
240923 |
03/01/2017 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
886455 |
03/01/2017 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
886444 |
03/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
790499 |
03/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
886479 |
03/01/2017 |
| SPENCER, SIDNEY |
NC-42374 |
1 |
39.95 |
5445********1073 |
510641 |
03/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
070265 |
03/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
245568 |
03/01/2017 |
| STUCKER, ANGIE |
NC-41743 |
1 |
60.95 |
5178********9713 |
05998Z |
03/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
107.95 |
4356********1031 |
103350 |
03/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
4445********1011 |
058119 |
03/01/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
165.00 |
5474********1121 |
00198C |
03/01/2017 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
125152 |
03/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0503 |
07934Z |
03/01/2017 |
| WALKER, TAREN |
NC-41704 |
1 |
34.95 |
4327********9486 |
886567 |
03/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
05867C |
03/01/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
886575 |
03/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
62.65 |
3725*******5015 |
127544 |
03/01/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.90 |
4737********5271 |
083223 |
03/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
06094C |
03/01/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
50.00 |
4334********7582 |
365307 |
03/01/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
001967 |
03/01/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.60 |
| 24 |
MasterCard |
1173.10 |
| 103 |
Visa |
3801.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5092.75 |