Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
39.90 |
4020********4657 |
482102 |
05/01/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
21.00 |
4020********7431 |
482155 |
05/01/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
00404C |
05/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
04114D |
05/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
00421G |
05/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
175501 |
05/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
043557 |
05/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
34.95 |
4020********3772 |
482162 |
05/01/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
482173 |
05/01/2017 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********8506 |
482187 |
05/01/2017 |
| BIRCHFIELD, STEVEN |
NC-41674 |
1 |
120.00 |
4601********8502 |
070590 |
05/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
437542 |
05/01/2017 |
| BRADLEY, DANIEL |
NC-42912 |
1 |
21.00 |
5112********9430 |
910611 |
05/01/2017 |
| BRADLEY, MICHAEL |
NC-42614 |
1 |
60.95 |
5112********9430 |
580253 |
05/01/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001739 |
05/01/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
34.95 |
4020********7700 |
482259 |
05/01/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
001650 |
05/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
070614 |
05/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********6287 |
001290 |
05/01/2017 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
842327 |
05/01/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
00584C |
05/01/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
007233 |
05/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
085628 |
05/01/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
686506 |
05/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
482311 |
05/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
511484 |
05/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
005007 |
05/01/2017 |
| DANIEL, RICHARD |
NC-41229 |
1 |
34.95 |
4034********6917 |
087608 |
05/01/2017 |
| DIETRICH, LUCAS |
NC-43002 |
1 |
34.95 |
4737********6702 |
842355 |
05/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
070660 |
05/01/2017 |
| DOLAN, KEVIN |
NC-41676 |
1 |
60.95 |
4737********5948 |
843119 |
05/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001343 |
05/01/2017 |
| DUNHAM, JANICE |
NC-32798 |
1 |
19.95 |
4356********1928 |
135906 |
05/01/2017 |
| ELLENBERGER, MISSY |
NC-42376 |
1 |
40.95 |
4147********2698 |
00682D |
05/01/2017 |
| FISHER, KANEN |
NC-42514 |
1 |
79.85 |
4737********5464 |
734598 |
05/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
911604 |
05/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
792756 |
05/01/2017 |
| FUENTES, JOSUE |
NC-41470 |
1 |
55.95 |
4003********9796 |
00749B |
05/01/2017 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2076 |
085845 |
05/01/2017 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
26.00 |
4601********3265 |
070742 |
05/01/2017 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
730781 |
05/01/2017 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001000 |
05/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
02355D |
05/01/2017 |
| GOFORTH, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
482466 |
05/01/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********4238 |
00116B |
05/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
482501 |
05/01/2017 |
| HALL, ETHAN |
NC-41837 |
1 |
39.95 |
4016********8998 |
050101 |
05/01/2017 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
852185 |
05/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
125503 |
05/01/2017 |
| HENRY, ELISHA |
NC-41976 |
1 |
21.00 |
4828********9043 |
864222 |
05/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
786286 |
05/01/2017 |
| HOCKIN, CLYDE |
NC-43024 |
1 |
39.95 |
5424********6347 |
062501 |
05/01/2017 |
| HOLDEN, BRANDON |
NC-42935 |
1 |
29.00 |
4046********2549 |
001778 |
05/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
892884 |
05/01/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
786288 |
05/01/2017 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
685357 |
05/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
687718 |
05/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********2287 |
063028 |
05/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
043681 |
05/01/2017 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
710710 |
05/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
043693 |
05/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
010210 |
05/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
043695 |
05/01/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
043701 |
05/01/2017 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********0112 |
710736 |
05/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
676651 |
05/01/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********0647 |
043708 |
05/01/2017 |
| MCBRIDE, MELBA |
NC-42996 |
1 |
34.95 |
4601********8739 |
070892 |
05/01/2017 |
| MCCALL, AMANDA |
NC-42540 |
1 |
59.90 |
4479********3099 |
001760 |
05/01/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
361621 |
05/01/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
773755 |
05/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H70694 |
05/01/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
786341 |
05/01/2017 |
| MCDUFFIE, KELLY |
NC-42557 |
1 |
55.95 |
4194********2769 |
730403 |
05/01/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
687762 |
05/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001605 |
05/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
482803 |
05/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
01215C |
05/01/2017 |
| MEDINA MIRUNDA, LUIS |
NC-42248 |
1 |
39.95 |
4194********2351 |
582191 |
05/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
482821 |
05/01/2017 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
088317 |
05/01/2017 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
01246C |
05/01/2017 |
| MORROW, JONATHON |
NC-41646 |
1 |
39.95 |
4334********0092 |
043742 |
05/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001699 |
05/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001983 |
05/01/2017 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
088392 |
05/01/2017 |
| NORTON, NICHOLAS |
NC-41974 |
1 |
26.00 |
4327********7868 |
482870 |
05/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
11281D |
05/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
851417 |
05/01/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
864307 |
05/01/2017 |
| PADGETT, KOHL |
NC-43063 |
1 |
34.95 |
4601********4656 |
071010 |
05/01/2017 |
| PARTON, CODY |
NC-41260 |
1 |
29.00 |
4342********8814 |
852805 |
05/01/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
55.95 |
4147********0890 |
01366D |
05/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
687797 |
05/01/2017 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
893043 |
05/01/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
064098 |
05/01/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
23400Z |
05/01/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
01449C |
05/01/2017 |
| ROY, RICHARD |
NC-41752 |
1 |
39.95 |
4737********2399 |
851823 |
05/01/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4020********7431 |
483030 |
05/01/2017 |
| SALTER, VARIAN |
NC-42878 |
1 |
56.25 |
4601********0520 |
071097 |
05/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
CB3123 |
05/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
043801 |
05/01/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
01512P |
05/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
01522B |
05/01/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
483096 |
05/01/2017 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
050101 |
05/01/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
043817 |
05/01/2017 |
| SMITH, LECHAI |
NC-41648 |
1 |
34.95 |
4020********4901 |
483123 |
05/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
322967 |
05/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
483145 |
05/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
79.90 |
4601********8438 |
071164 |
05/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
062657 |
05/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
59.95 |
4356********1031 |
165700 |
05/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
4445********1011 |
016858 |
05/01/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
139.00 |
5474********1121 |
00121C |
05/01/2017 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
160126 |
05/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5258 |
00766Z |
05/01/2017 |
| WALKER, TAREN |
NC-41704 |
1 |
34.95 |
4327********9486 |
483239 |
05/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
01726C |
05/01/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
483249 |
05/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
119050 |
05/01/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
677795 |
05/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
01754C |
05/01/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
043864 |
05/01/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
001368 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.90 |
| 19 |
MasterCard |
794.35 |
| 105 |
Visa |
3871.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4741.34 |