Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
370558 |
05/15/2017 |
| ALMERIA, LENY |
NC-42436 |
2 |
21.00 |
4118********8079 |
03139C |
05/15/2017 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
548765 |
05/15/2017 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
039674 |
05/15/2017 |
| ASHE, MAURI |
NC-41537 |
2 |
45.00 |
5112********8098 |
362149 |
05/15/2017 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
062242 |
05/15/2017 |
| BAKER, CHERYL |
NC-42769 |
2 |
55.95 |
5445********7325 |
911296 |
05/15/2017 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********4411 |
851260 |
05/15/2017 |
| BOLEY, BLAKE |
NC-42471 |
2 |
19.95 |
4327********3545 |
062274 |
05/15/2017 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
03264C |
05/15/2017 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
015470 |
05/15/2017 |
| BRANDENBURG, JAMIE |
NC-41966 |
2 |
29.95 |
4400********0845 |
05183D |
05/15/2017 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
34.95 |
5465********8443 |
007418 |
05/15/2017 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********7851 |
122149 |
05/15/2017 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
429114 |
05/15/2017 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
429688 |
05/15/2017 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
104888 |
05/15/2017 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
593557 |
05/15/2017 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
360450 |
05/15/2017 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********7867 |
007040 |
05/15/2017 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
561920 |
05/15/2017 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
850578 |
05/15/2017 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
593581 |
05/15/2017 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
03388D |
05/15/2017 |
| CHAPMAN, RICHARD |
NC-42844 |
2 |
55.95 |
4601********0643 |
070677 |
05/15/2017 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.90 |
4601********7626 |
070680 |
05/15/2017 |
| CHEEK, TRISH |
NC-42907 |
2 |
39.95 |
4334********7718 |
052770 |
05/15/2017 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
139568 |
05/15/2017 |
| CLEMENT, LORA |
NC-42857 |
2 |
34.95 |
5112********9124 |
321069 |
05/15/2017 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
62929C |
05/15/2017 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
39.95 |
4737********0391 |
368661 |
05/15/2017 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********6270 |
052774 |
05/15/2017 |
| CROWDER, LINDSAY |
NC-42681 |
2 |
34.95 |
4737********1686 |
320146 |
05/15/2017 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
65.95 |
4020********6176 |
062419 |
05/15/2017 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
03514C |
05/15/2017 |
| EATON, BLAKE |
NC-42647 |
2 |
60.95 |
4147********1425 |
03527C |
05/15/2017 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********0397 |
003779 |
05/15/2017 |
| EDWARDS, ERIC |
NC-42419 |
2 |
29.95 |
5424********2480 |
039737 |
05/15/2017 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
03546C |
05/15/2017 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
03545D |
05/15/2017 |
| FLEMING, RYAN |
NC-42531 |
2 |
34.95 |
4388********4016 |
03558C |
05/15/2017 |
| FOX, CHRISTOPHER |
NC-41916 |
2 |
24.95 |
4737********0184 |
369659 |
05/15/2017 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
023789 |
05/15/2017 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
062458 |
05/15/2017 |
| FREEMAN, REBECCA |
NC-42564 |
2 |
21.00 |
5368********2902 |
062459 |
05/15/2017 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********4486 |
015374 |
05/15/2017 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
070733 |
05/15/2017 |
| GASH, JOHNATHAN |
NC-41490 |
2 |
39.95 |
4737********2002 |
369665 |
05/15/2017 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
605142 |
05/15/2017 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
015328 |
05/15/2017 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8742 |
484154 |
05/15/2017 |
| HEMPHILL, KERRIA |
NC-42150 |
2 |
45.95 |
4601********7099 |
070757 |
05/15/2017 |
| HENDERSON, RALPH |
NC-42978 |
2 |
65.95 |
4034********1836 |
492652 |
05/15/2017 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
052814 |
05/15/2017 |
| HENDRIX, JOHN |
NC-42336 |
2 |
39.95 |
4430********5535 |
492668 |
05/15/2017 |
| HENRY, JODY |
NC-41517 |
2 |
27.12 |
4828********9043 |
592095 |
05/15/2017 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
062557 |
05/15/2017 |
| HOGSED, COLBY |
NC-32695 |
2 |
19.95 |
4194********1835 |
390177 |
05/15/2017 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
062564 |
05/15/2017 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
03744C |
05/15/2017 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
052831 |
05/15/2017 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
052834 |
05/15/2017 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
484170 |
05/15/2017 |
| JONES, ERIN |
NC-30807 |
2 |
34.95 |
5322********1611 |
551033 |
05/15/2017 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4737********7617 |
571504 |
05/15/2017 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
015105 |
05/15/2017 |
| KNIGHT, JERRY |
NC-42926 |
2 |
55.95 |
6011********1399 |
01579R |
05/15/2017 |
| KOENG, CHANBORATHA |
NC-42575 |
2 |
34.95 |
4465********4903 |
015158 |
05/15/2017 |
| LAWRENCE, JENNIFER |
NC-41764 |
2 |
39.95 |
5239********8870 |
01554B |
05/15/2017 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
605152 |
05/15/2017 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
03246P |
05/15/2017 |
| MALBON, AMBER |
NC-42831 |
2 |
129.90 |
5445********8598 |
510936 |
05/15/2017 |
| MARTIN, CAT |
NC-42017 |
2 |
34.95 |
4861********5206 |
071859 |
05/15/2017 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********0635 |
062510 |
05/15/2017 |
| MCDONALD, COURTNEY |
NC-41710 |
2 |
34.95 |
4194********8373 |
392536 |
05/15/2017 |
| MCGEE, LAUREN |
NC-41078 |
2 |
29.00 |
4601********1424 |
070901 |
05/15/2017 |
| MCGRAW, EMILY |
NC-42663 |
2 |
19.95 |
4327********8791 |
062700 |
05/15/2017 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015166 |
05/15/2017 |
| MEILE, ALYCIA |
NC-41308 |
2 |
97.95 |
4737********1129 |
484781 |
05/15/2017 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4737********4950 |
593706 |
05/15/2017 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
593784 |
05/15/2017 |
| MULLENS, KYLE |
NC-42592 |
2 |
39.95 |
6011********9057 |
01502R |
05/15/2017 |
| MUSE, SCOTT |
NC-42737 |
2 |
34.95 |
4326********1456 |
322194 |
05/15/2017 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********8698 |
122557 |
05/15/2017 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********8698 |
152452 |
05/15/2017 |
| NEWBURY, MARGARET |
NC-41996 |
2 |
34.95 |
4327********8986 |
062755 |
05/15/2017 |
| NEWKIRK, T.J. |
NC-42792 |
2 |
39.95 |
4037********0241 |
605152 |
05/15/2017 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********3292 |
471723 |
05/15/2017 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
4601********5953 |
070959 |
05/15/2017 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
052884 |
05/15/2017 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
015807 |
05/15/2017 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********5106 |
320623 |
05/15/2017 |
| OWENS, MICHAEL |
NC-42489 |
2 |
39.95 |
4334********8188 |
052889 |
05/15/2017 |
| OWENS, STANLEY |
NC-42901 |
2 |
39.95 |
4327********8118 |
062791 |
05/15/2017 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
052891 |
05/15/2017 |
| PAYNE, SHANNON |
NC-42781 |
2 |
34.95 |
4737********6947 |
593741 |
05/15/2017 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
062799 |
05/15/2017 |
| PEREZ, ANTHONY |
NC-31859 |
2 |
19.95 |
4465********5423 |
015839 |
05/15/2017 |
| PRESSLEY, NATHAN |
NC-42959 |
2 |
39.95 |
4737********7266 |
593742 |
05/15/2017 |
| QUALLS, PHILIP |
NC-41421 |
2 |
39.95 |
4465********4900 |
015843 |
05/15/2017 |
| REYNALDO, RACHELL |
NC-41291 |
2 |
34.00 |
5112********2436 |
360595 |
05/15/2017 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
320267 |
05/15/2017 |
| RODENBURY, BRANDI |
NC-42532 |
2 |
34.95 |
4100********9732 |
66515D |
05/15/2017 |
| ROGERS, JUSTIN |
NC-42560 |
2 |
65.06 |
4737********4855 |
370690 |
05/15/2017 |
| ROJAS, LORENZO |
NC-42317 |
2 |
39.95 |
4342********8914 |
549538 |
05/15/2017 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
549015 |
05/15/2017 |
| SCALF, EJ |
NC-41834 |
2 |
55.95 |
5424********4134 |
039853 |
05/15/2017 |
| SCOTT, JESSECA |
NC-42845 |
2 |
39.95 |
4601********0057 |
071011 |
05/15/2017 |
| SHELTON, SETH |
NC-42790 |
2 |
55.95 |
4194********7806 |
390271 |
05/15/2017 |
| SHEPHERD, MEGAN |
NC-42865 |
2 |
34.95 |
4744********3962 |
142151 |
05/15/2017 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
51.00 |
4194********1835 |
392526 |
05/15/2017 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
320503 |
05/15/2017 |
| SHUGART, JESSICA |
NC-41717 |
2 |
240.00 |
4601********6254 |
071027 |
05/15/2017 |
| SIZEMORE, ASA |
NC-42570 |
2 |
34.00 |
4737********6046 |
369746 |
05/15/2017 |
| SMITH, SCOTT |
NC-42595 |
2 |
39.95 |
4327********3730 |
062906 |
05/15/2017 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
322321 |
05/15/2017 |
| STEWART, ADAM |
NC-42654 |
2 |
39.95 |
4046********2200 |
015374 |
05/15/2017 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01554R |
05/15/2017 |
| SUTTON, RUDY |
NC-42834 |
2 |
21.00 |
4802********8103 |
055076 |
05/15/2017 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
055196 |
05/15/2017 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4704********8076 |
015920 |
05/15/2017 |
| THOMPSON, ETHAN |
NC-43019 |
2 |
55.95 |
4327********8224 |
062954 |
05/15/2017 |
| TORRES, YAHAIRA |
NC-42751 |
2 |
21.00 |
5312********3221 |
102955 |
05/15/2017 |
| TREVATHAN, RYAN |
NC-42673 |
2 |
39.95 |
4744********9057 |
152650 |
05/15/2017 |
| TYSON, JAMES |
NC-41833 |
2 |
34.95 |
5524********3003 |
04175Z |
05/15/2017 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********2683 |
015407 |
05/15/2017 |
| WALTON, CHANCE |
NC-41645 |
2 |
39.95 |
4586********2563 |
H66585 |
05/15/2017 |
| WELCH, SUSAN |
NC-41477 |
2 |
19.95 |
5445********8306 |
391041 |
05/15/2017 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
05628C |
05/15/2017 |
| WILKES, CANDICE |
NC-41538 |
2 |
39.95 |
4737********7389 |
470642 |
05/15/2017 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********6881 |
471832 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 23 |
MasterCard |
938.15 |
| 103 |
Visa |
4023.88 |
| 3 |
Discover |
130.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5204.78 |