Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
317826 |
07/17/2017 |
| ALMERIA, LENY |
NC-42436 |
2 |
21.00 |
4118********8079 |
09482C |
07/17/2017 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
144815 |
07/17/2017 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
064959 |
07/17/2017 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
808507 |
07/17/2017 |
| BARTON, MEREDITH |
NC-43292 |
2 |
25.00 |
4194********3825 |
580741 |
07/17/2017 |
| BOLEY, BLAKE |
NC-42471 |
2 |
19.95 |
4327********3545 |
808541 |
07/17/2017 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
01290C |
07/17/2017 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
017495 |
07/17/2017 |
| BRANDENBURG, JAMIE |
NC-41966 |
2 |
29.95 |
4400********0845 |
06528D |
07/17/2017 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
34.95 |
5465********8443 |
004775 |
07/17/2017 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********7851 |
124371 |
07/17/2017 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
351545 |
07/17/2017 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
284975 |
07/17/2017 |
| BROWN, JC |
NC-43064 |
2 |
39.95 |
4020********4658 |
808594 |
07/17/2017 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
122208 |
07/17/2017 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
317009 |
07/17/2017 |
| BURGESS, BLAKE |
NC-42672 |
2 |
19.95 |
5322********4964 |
791200 |
07/17/2017 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
851289 |
07/17/2017 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********7867 |
002529 |
07/17/2017 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
285003 |
07/17/2017 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
360773 |
07/17/2017 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
144924 |
07/17/2017 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
04844D |
07/17/2017 |
| CHAPMAN, RICHARD |
NC-42844 |
2 |
55.95 |
4601********0643 |
078638 |
07/17/2017 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.95 |
4601********7626 |
078655 |
07/17/2017 |
| CHEEK, TRISH |
NC-42907 |
2 |
39.95 |
4334********7718 |
581835 |
07/17/2017 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
152375 |
07/17/2017 |
| CLEMENT, LORA |
NC-42857 |
2 |
34.95 |
5112********9124 |
732443 |
07/17/2017 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
85468C |
07/17/2017 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
39.95 |
4737********0391 |
347981 |
07/17/2017 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********6270 |
581844 |
07/17/2017 |
| CONLEY, CARL |
NC-41978 |
2 |
189.80 |
5445********9744 |
732930 |
07/17/2017 |
| CROWDER, LINDSAY |
NC-42681 |
2 |
34.95 |
4737********1686 |
317892 |
07/17/2017 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
65.95 |
4020********6176 |
808735 |
07/17/2017 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
01608C |
07/17/2017 |
| DUGGINS, ANDREW |
NC-43183 |
2 |
51.00 |
5424********7876 |
065057 |
07/17/2017 |
| EATON, BLAKE |
NC-42647 |
2 |
60.95 |
4147********1425 |
01627C |
07/17/2017 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********1796 |
038112 |
07/17/2017 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
01650C |
07/17/2017 |
| ESTRADA, KARINA |
NC-43305 |
2 |
81.95 |
5312********7340 |
154071 |
07/17/2017 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
01666D |
07/17/2017 |
| FLYNN, JOHN |
NC-43176 |
2 |
27.96 |
4141********2850 |
017753 |
07/17/2017 |
| FOX, CHRISTOPHER |
NC-41916 |
2 |
24.95 |
4737********0184 |
319746 |
07/17/2017 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
031201 |
07/17/2017 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
074729 |
07/17/2017 |
| FREEMAN, REBECCA |
NC-42564 |
2 |
26.00 |
5368********2902 |
074730 |
07/17/2017 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********4486 |
017308 |
07/17/2017 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
078873 |
07/17/2017 |
| GASH, JOHNATHAN |
NC-41490 |
2 |
39.95 |
4737********2002 |
351673 |
07/17/2017 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
707174 |
07/17/2017 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
000788 |
07/17/2017 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8742 |
217045 |
07/17/2017 |
| HAYES, ASHLEY |
NC-42902 |
2 |
34.95 |
4737********2101 |
348858 |
07/17/2017 |
| HENDERSON, RALPH |
NC-42978 |
2 |
65.95 |
4034********1836 |
708938 |
07/17/2017 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
581907 |
07/17/2017 |
| HENDRIX, JOHN |
NC-42336 |
2 |
89.90 |
4430********5535 |
711712 |
07/17/2017 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
808905 |
07/17/2017 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
808916 |
07/17/2017 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
01914C |
07/17/2017 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
581918 |
07/17/2017 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
581919 |
07/17/2017 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
218191 |
07/17/2017 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4737********7617 |
145894 |
07/17/2017 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
017986 |
07/17/2017 |
| KNIGHT, JERRY |
NC-42926 |
2 |
55.95 |
6011********1399 |
01771R |
07/17/2017 |
| KOENG, CHANBORATHA |
NC-42575 |
2 |
34.95 |
4465********4903 |
017978 |
07/17/2017 |
| LANCE, AUTUMN |
NC-43146 |
2 |
39.95 |
4737********8855 |
348893 |
07/17/2017 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
707174 |
07/17/2017 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
15993P |
07/17/2017 |
| MALBON, AMBER |
NC-42831 |
2 |
59.95 |
5445********8598 |
392088 |
07/17/2017 |
| MARTIN, CAT |
NC-42017 |
2 |
34.95 |
4861********5206 |
084017 |
07/17/2017 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
512053 |
07/17/2017 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********0635 |
074744 |
07/17/2017 |
| MCDONALD, COURTNEY |
NC-41710 |
2 |
34.95 |
4194********8373 |
321692 |
07/17/2017 |
| MCGEE, LAUREN |
NC-41078 |
2 |
29.00 |
4601********1424 |
079063 |
07/17/2017 |
| MCGRAW, EMILY |
NC-42663 |
2 |
19.95 |
4327********8791 |
809084 |
07/17/2017 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
19.95 |
4744********2490 |
134476 |
07/17/2017 |
| MCNAIR, HENRY |
NC-43114 |
2 |
25.00 |
5466********2151 |
18565P |
07/17/2017 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
017877 |
07/17/2017 |
| MEILE, ALYCIA |
NC-41308 |
2 |
97.95 |
4737********1129 |
178231 |
07/17/2017 |
| MINER, CRAIG |
NC-43344 |
2 |
76.95 |
5178********1589 |
02215Z |
07/17/2017 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4737********4950 |
068526 |
07/17/2017 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
712213 |
07/17/2017 |
| MOSS, LISA |
NC-41419 |
2 |
99.90 |
5112********6829 |
551622 |
07/17/2017 |
| MULLENS, KYLE |
NC-42592 |
2 |
39.95 |
6011********9057 |
01720R |
07/17/2017 |
| MUSE, SCOTT |
NC-42737 |
2 |
34.95 |
4326********1456 |
792031 |
07/17/2017 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********8698 |
174077 |
07/17/2017 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********8698 |
154378 |
07/17/2017 |
| NEWKIRK, T.J. |
NC-42792 |
2 |
39.95 |
4327********6464 |
809140 |
07/17/2017 |
| NORMAN, ANNA |
NC-43160 |
2 |
25.00 |
4046********3461 |
017167 |
07/17/2017 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********3292 |
178259 |
07/17/2017 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
582002 |
07/17/2017 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
017988 |
07/17/2017 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********5106 |
851036 |
07/17/2017 |
| OWENS, MICHAEL |
NC-42489 |
2 |
39.95 |
4334********8188 |
582014 |
07/17/2017 |
| OWENS, STANLEY |
NC-42901 |
2 |
39.95 |
4327********8118 |
809199 |
07/17/2017 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
582019 |
07/17/2017 |
| PAYNE, SHANNON |
NC-42781 |
2 |
34.95 |
4737********7678 |
176421 |
07/17/2017 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
809218 |
07/17/2017 |
| PRESSLEY, NATHAN |
NC-42959 |
2 |
39.95 |
4737********6532 |
351894 |
07/17/2017 |
| REYNALDO, RACHELL |
NC-43341 |
2 |
34.00 |
5112********2436 |
321148 |
07/17/2017 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
550670 |
07/17/2017 |
| RODENBURY, BRANDI |
NC-42532 |
2 |
34.95 |
4100********9732 |
93099D |
07/17/2017 |
| RODRIGUEZ, DIANA |
NC-43149 |
2 |
65.95 |
4737********1038 |
304919 |
07/17/2017 |
| ROGERS, JUSTIN |
NC-42560 |
2 |
39.95 |
4327********8173 |
809291 |
07/17/2017 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
305759 |
07/17/2017 |
| SCALF, EJ |
NC-41834 |
2 |
55.95 |
5424********4134 |
065270 |
07/17/2017 |
| SCOTT, JESSECA |
NC-42845 |
2 |
39.95 |
4601********0057 |
079261 |
07/17/2017 |
| SHELTON, SETH |
NC-42790 |
2 |
55.95 |
4194********7806 |
580998 |
07/17/2017 |
| SHEPHERD, MEGAN |
NC-42865 |
2 |
34.95 |
4744********3962 |
154974 |
07/17/2017 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
51.00 |
4194********1835 |
511401 |
07/17/2017 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
361336 |
07/17/2017 |
| SHUGART, JESSICA |
NC-41717 |
2 |
40.00 |
4601********6254 |
079286 |
07/17/2017 |
| SIZEMORE, ASA |
NC-42570 |
2 |
34.00 |
4737********6046 |
175631 |
07/17/2017 |
| SMITH, SCOTT |
NC-42595 |
2 |
39.95 |
4327********3730 |
809376 |
07/17/2017 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
852849 |
07/17/2017 |
| STEWART, ADAM |
NC-42654 |
2 |
39.95 |
4046********2200 |
017418 |
07/17/2017 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01743R |
07/17/2017 |
| SUTTON, RUDY |
NC-42834 |
2 |
21.00 |
4802********8103 |
027240 |
07/17/2017 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
027237 |
07/17/2017 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4704********8076 |
017476 |
07/17/2017 |
| TORRES, YAHAIRA |
NC-42751 |
2 |
21.00 |
5312********3221 |
154673 |
07/17/2017 |
| TREVATHAN, RYAN |
NC-42673 |
2 |
39.95 |
4744********9057 |
114673 |
07/17/2017 |
| TYSON, JAMES |
NC-43166 |
2 |
34.95 |
5524********4703 |
04786Z |
07/17/2017 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********0414 |
017487 |
07/17/2017 |
| WELCH, SUSAN |
NC-41477 |
2 |
19.95 |
5445********8306 |
361773 |
07/17/2017 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
04044C |
07/17/2017 |
| WILKES, CANDICE |
NC-41538 |
2 |
39.95 |
4737********7389 |
304973 |
07/17/2017 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********6881 |
175673 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 24 |
MasterCard |
1182.95 |
| 101 |
Visa |
3773.81 |
| 3 |
Discover |
130.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5199.51 |