Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
39.90 |
4020********4657 |
792869 |
04/03/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
21.00 |
4020********7431 |
792889 |
04/03/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
01106C |
04/03/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
04154D |
04/03/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
01136G |
04/03/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
154107 |
04/03/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
003722 |
04/03/2017 |
| BEACH, JEREMY |
NC-41722 |
1 |
89.90 |
4327********6685 |
792916 |
04/03/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
506294 |
04/03/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
34.95 |
4020********3772 |
792926 |
04/03/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
792940 |
04/03/2017 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********8506 |
792946 |
04/03/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
809577 |
04/03/2017 |
| BRADLEY, MICHAEL |
NC-42614 |
1 |
33.36 |
5112********9430 |
390177 |
04/03/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
003994 |
04/03/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
34.95 |
4020********7700 |
792976 |
04/03/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
003331 |
04/03/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
073985 |
04/03/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********6287 |
003405 |
04/03/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
01295C |
04/03/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
001464 |
04/03/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
029056 |
04/03/2017 |
| CLAYTON, VICKIE |
NC-41453 |
1 |
65.95 |
4737********8862 |
756768 |
04/03/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
939645 |
04/03/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
793022 |
04/03/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4430********3431 |
017164 |
04/03/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
044007 |
04/03/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
074001 |
04/03/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
003790 |
04/03/2017 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********1928 |
174603 |
04/03/2017 |
| ELLENBERGER, MISSY |
NC-42376 |
1 |
40.95 |
4147********2698 |
01365D |
04/03/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
791334 |
04/03/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
580983 |
04/03/2017 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
01431B |
04/03/2017 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2076 |
029200 |
04/03/2017 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
26.00 |
4601********3265 |
074047 |
04/03/2017 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
003488 |
04/03/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
04683D |
04/03/2017 |
| GRAVELY, JAMES |
NC-42977 |
1 |
39.95 |
4737********6401 |
921343 |
04/03/2017 |
| GRIFFIN, SAMANTHA |
NC-42861 |
1 |
60.95 |
5111********5487 |
064055 |
04/03/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********4238 |
00359B |
04/03/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
793161 |
04/03/2017 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
040304 |
04/03/2017 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
551751 |
04/03/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
134605 |
04/03/2017 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
780386 |
04/03/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
896328 |
04/03/2017 |
| HOCKIN, CLYDE |
NC-43024 |
1 |
39.95 |
5424********6347 |
032140 |
04/03/2017 |
| HOLDEN, BRANDON |
NC-42935 |
1 |
29.00 |
4046********2549 |
003132 |
04/03/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
938611 |
04/03/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
941076 |
04/03/2017 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
920426 |
04/03/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
820264 |
04/03/2017 |
| KINSEY, BRANDY |
NC-41644 |
1 |
40.00 |
4737********8095 |
781300 |
04/03/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********3173 |
032784 |
04/03/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
506383 |
04/03/2017 |
| LENZE, CARRIE |
NC-33022 |
1 |
19.95 |
4737********6507 |
940202 |
04/03/2017 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
940201 |
04/03/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
506387 |
04/03/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
016521 |
04/03/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
506390 |
04/03/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
506397 |
04/03/2017 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********0112 |
670966 |
04/03/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
821213 |
04/03/2017 |
| MAYBIN, MICHAEL |
NC-42267 |
1 |
89.80 |
4601********1601 |
064103 |
04/03/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********0647 |
506404 |
04/03/2017 |
| MCBRIDE, DAWN |
NC-41805 |
1 |
34.95 |
4601********0111 |
064118 |
04/03/2017 |
| MCBRIDE, MELBA |
NC-42996 |
1 |
34.95 |
4601********8739 |
064120 |
04/03/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
731865 |
04/03/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
670973 |
04/03/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H69714 |
04/03/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
734426 |
04/03/2017 |
| MCDONALD, KORAH |
NC-41060 |
1 |
45.00 |
4327********2737 |
793345 |
04/03/2017 |
| MCDUFFIE, KELLY |
NC-42557 |
1 |
55.95 |
4194********2769 |
510799 |
04/03/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
920450 |
04/03/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
003791 |
04/03/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
793362 |
04/03/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
01794C |
04/03/2017 |
| MEDINA MIRUNDA, LUIS |
NC-42248 |
1 |
39.95 |
4194********2351 |
362701 |
04/03/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
793387 |
04/03/2017 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
129969 |
04/03/2017 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
03057C |
04/03/2017 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********0092 |
506442 |
04/03/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
003038 |
04/03/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
003817 |
04/03/2017 |
| NORTON, NICHOLAS |
NC-41974 |
1 |
26.00 |
4327********7868 |
793415 |
04/03/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********6367 |
064108 |
04/03/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
65403D |
04/03/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
511315 |
04/03/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
821268 |
04/03/2017 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
921439 |
04/03/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
55.95 |
4147********0890 |
03129D |
04/03/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4828********8011 |
940241 |
04/03/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********9258 |
730631 |
04/03/2017 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
939812 |
04/03/2017 |
| RIONDA, MICHAEL |
NC-42495 |
1 |
26.00 |
4737********3021 |
938686 |
04/03/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
035155 |
04/03/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
13286Z |
04/03/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
03175C |
04/03/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4020********7431 |
793507 |
04/03/2017 |
| SALTER, VARIAN |
NC-42878 |
1 |
188.75 |
4601********0520 |
064234 |
04/03/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
AA2E5E |
04/03/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
506477 |
04/03/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
03252P |
04/03/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
03256B |
04/03/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
793544 |
04/03/2017 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
040308 |
04/03/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
506495 |
04/03/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********4370 |
939850 |
04/03/2017 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
793583 |
04/03/2017 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
793572 |
04/03/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
731645 |
04/03/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
793588 |
04/03/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
032878 |
04/03/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
107.95 |
4356********1031 |
134414 |
04/03/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
4445********1011 |
034203 |
04/03/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
139.00 |
5474********1121 |
00317C |
04/03/2017 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
166134 |
04/03/2017 |
| WALKER, TAREN |
NC-41704 |
1 |
34.95 |
4327********9486 |
793637 |
04/03/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
03439C |
04/03/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
793647 |
04/03/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
113538 |
04/03/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
898194 |
04/03/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
03459C |
04/03/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
50.00 |
4334********7582 |
506530 |
04/03/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
003430 |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.90 |
| 18 |
MasterCard |
754.81 |
| 106 |
Visa |
4047.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4878.41 |