Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
690277 |
08/01/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
09821C |
08/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
03835D |
08/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
09868G |
08/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
124531 |
08/01/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001665 |
08/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
690283 |
08/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
34.95 |
4020********4667 |
346695 |
08/01/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
346714 |
08/01/2017 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********8506 |
346716 |
08/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
363810 |
08/01/2017 |
| BRADLEY, MICHAEL |
NC-43331 |
1 |
21.00 |
4334********0568 |
690306 |
08/01/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001186 |
08/01/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
346785 |
08/01/2017 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
311081 |
08/01/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
001167 |
08/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
065892 |
08/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********1132 |
001754 |
08/01/2017 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
563146 |
08/01/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
07649C |
08/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
367745 |
08/01/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
313706 |
08/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
346858 |
08/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
512163 |
08/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
074307 |
08/01/2017 |
| CRUMP, TIMOTHY |
NC-43326 |
1 |
26.00 |
4737********5408 |
563171 |
08/01/2017 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
065912 |
08/01/2017 |
| DIETRICH, LUCAS |
NC-43120 |
1 |
39.95 |
4737********6702 |
846508 |
08/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
065917 |
08/01/2017 |
| DOLAN, KEVIN |
NC-41676 |
1 |
60.95 |
4737********5948 |
527736 |
08/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001463 |
08/01/2017 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
985457 |
08/01/2017 |
| ELLENBERGER, MISSY |
NC-42376 |
1 |
40.95 |
4147********2698 |
00226D |
08/01/2017 |
| FISHER, BRADEN |
NC-43320 |
1 |
26.00 |
4000********8137 |
762218 |
08/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
511979 |
08/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
580084 |
08/01/2017 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2291 |
367854 |
08/01/2017 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
62.00 |
4601********6785 |
065966 |
08/01/2017 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
730872 |
08/01/2017 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001993 |
08/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
00674D |
08/01/2017 |
| GOFORTH, SHARON |
NC-42082 |
1 |
46.30 |
4327********6762 |
347049 |
08/01/2017 |
| GOOSTREE, MEGAN |
NC-43220 |
1 |
39.00 |
5424********6069 |
637283 |
08/01/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********8797 |
00173Z |
08/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
347086 |
08/01/2017 |
| HALL, LEVI |
NC-42251 |
1 |
39.95 |
5112********4836 |
322366 |
08/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
104736 |
08/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
821623 |
08/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
985507 |
08/01/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
986363 |
08/01/2017 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********2146 |
312979 |
08/01/2017 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
731333 |
08/01/2017 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********6722 |
347158 |
08/01/2017 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
529648 |
08/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
998123 |
08/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********2287 |
637317 |
08/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
690442 |
08/01/2017 |
| LITAKER, ALEX |
NC-42156 |
1 |
34.95 |
4737********4907 |
986377 |
08/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
690445 |
08/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
006060 |
08/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
690452 |
08/01/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
690456 |
08/01/2017 |
| MAKINGS, STACEY |
NC-41268 |
1 |
19.95 |
4737********2342 |
846663 |
08/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
313004 |
08/01/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
690466 |
08/01/2017 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
67.00 |
4147********1700 |
00675D |
08/01/2017 |
| MCBRIDE, MELBA |
NC-42996 |
1 |
34.95 |
4601********8739 |
066150 |
08/01/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
911572 |
08/01/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
311168 |
08/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H70014 |
08/01/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
422971 |
08/01/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
423376 |
08/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001950 |
08/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
347355 |
08/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
09556C |
08/01/2017 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
30.00 |
4430********9739 |
468695 |
08/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
347380 |
08/01/2017 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
468754 |
08/01/2017 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
02045C |
08/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001209 |
08/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001997 |
08/01/2017 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
468708 |
08/01/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********4194 |
064409 |
08/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
73973D |
08/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
731339 |
08/01/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
24.95 |
4737********3681 |
029113 |
08/01/2017 |
| PADGETT, KOHL |
NC-43063 |
1 |
34.95 |
4601********4656 |
066305 |
08/01/2017 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
423001 |
08/01/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
55.95 |
4147********0890 |
02169D |
08/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
986443 |
08/01/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********0161 |
551332 |
08/01/2017 |
| RIONDA, BRYANT |
NC-42397 |
1 |
39.95 |
4737********2912 |
028467 |
08/01/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
007665 |
08/01/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
83417Z |
08/01/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
09807C |
08/01/2017 |
| ROY, RICHARD |
NC-41752 |
1 |
39.95 |
4737********2399 |
846869 |
08/01/2017 |
| SALTER, VARIAN |
NC-42878 |
1 |
56.25 |
4601********0520 |
066371 |
08/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
DDAD8C |
08/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
690550 |
08/01/2017 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
02326C |
08/01/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
02335P |
08/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
02354B |
08/01/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
347639 |
08/01/2017 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
080101 |
08/01/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
690565 |
08/01/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********3560 |
822876 |
08/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
362935 |
08/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
347715 |
08/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
066463 |
08/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
637471 |
08/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
59.95 |
4356********1031 |
134243 |
08/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
00084Z |
08/01/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
139.00 |
5474********1121 |
00186C |
08/01/2017 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
185433 |
08/01/2017 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001243 |
08/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5258 |
03697Z |
08/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
00140C |
08/01/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
347803 |
08/01/2017 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
42.59 |
4737********5408 |
423529 |
08/01/2017 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
530603 |
08/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
121926 |
08/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
02629C |
08/01/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
690608 |
08/01/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
001148 |
08/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.90 |
| 18 |
MasterCard |
740.40 |
| 104 |
Visa |
3670.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4486.98 |