Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TYREA |
NC-41887 |
2 |
40.95 |
4737********9629 |
187886 |
08/15/2017 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
927948 |
08/15/2017 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
612784 |
08/15/2017 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
942555 |
08/15/2017 |
| BAKER, CHERYL |
NC-42769 |
2 |
177.85 |
5445********7317 |
911645 |
08/15/2017 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0220 |
911685 |
08/15/2017 |
| BARTON, MEREDITH |
NC-43292 |
2 |
25.00 |
4194********3825 |
392149 |
08/15/2017 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
06716C |
08/15/2017 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
015952 |
08/15/2017 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
34.95 |
5465********8443 |
007926 |
08/15/2017 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********7851 |
195150 |
08/15/2017 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
083537 |
08/15/2017 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
927966 |
08/15/2017 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
133521 |
08/15/2017 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
942094 |
08/15/2017 |
| BURGESS, BLAKE |
NC-42672 |
2 |
19.95 |
5322********4964 |
550644 |
08/15/2017 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
391478 |
08/15/2017 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********7867 |
005996 |
08/15/2017 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
939678 |
08/15/2017 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
361998 |
08/15/2017 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
188368 |
08/15/2017 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
07193D |
08/15/2017 |
| CHAPMAN, RICHARD |
NC-42844 |
2 |
55.95 |
4601********0643 |
068320 |
08/15/2017 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.95 |
4601********7626 |
068328 |
08/15/2017 |
| CHEEK, TRISH |
NC-42907 |
2 |
39.95 |
4334********7718 |
528174 |
08/15/2017 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
130752 |
08/15/2017 |
| CLEMENT, LORA |
NC-42857 |
2 |
34.95 |
5112********9124 |
510011 |
08/15/2017 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
46892C |
08/15/2017 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
39.95 |
4737********0391 |
764011 |
08/15/2017 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********6270 |
528185 |
08/15/2017 |
| CRONQUIST, BRENTLEY |
NC-43274 |
2 |
30.00 |
4737********9519 |
335227 |
08/15/2017 |
| CROWDER, LINDSAY |
NC-42681 |
2 |
34.95 |
4737********1686 |
335578 |
08/15/2017 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
08228C |
08/15/2017 |
| DUGGINS, ANDREW |
NC-43183 |
2 |
51.00 |
5424********7876 |
605381 |
08/15/2017 |
| DUVALL, BRAD |
NC-43342 |
2 |
39.95 |
4737********6704 |
008706 |
08/15/2017 |
| EATON, BLAKE |
NC-42647 |
2 |
60.95 |
4147********1425 |
08255C |
08/15/2017 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********1796 |
073360 |
08/15/2017 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
08269C |
08/15/2017 |
| ESTRADA, KARINA |
NC-43305 |
2 |
81.95 |
5312********7340 |
195268 |
08/15/2017 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
08294D |
08/15/2017 |
| FLYNN, JOHN |
NC-43176 |
2 |
27.96 |
4141********2850 |
015180 |
08/15/2017 |
| FOX, CHRISTOPHER |
NC-41916 |
2 |
24.95 |
4737********0184 |
942952 |
08/15/2017 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
019192 |
08/15/2017 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
065617 |
08/15/2017 |
| FREEMAN, REBECCA |
NC-42564 |
2 |
26.00 |
5368********2902 |
065617 |
08/15/2017 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********4486 |
015693 |
08/15/2017 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
068423 |
08/15/2017 |
| GARREN, BRANDON |
NC-43255 |
2 |
25.00 |
5445********8264 |
730476 |
08/15/2017 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
605165 |
08/15/2017 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
004727 |
08/15/2017 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8742 |
336676 |
08/15/2017 |
| HAYES, ASHLEY |
NC-42902 |
2 |
34.95 |
4737********2101 |
187982 |
08/15/2017 |
| HENDERSON, RALPH |
NC-42978 |
2 |
65.95 |
4034********1836 |
623972 |
08/15/2017 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
528239 |
08/15/2017 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
942967 |
08/15/2017 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
08511C |
08/15/2017 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
528247 |
08/15/2017 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
528248 |
08/15/2017 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
239464 |
08/15/2017 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4737********7617 |
404462 |
08/15/2017 |
| KALMBACH, JOSH |
NC-43434 |
2 |
34.95 |
4601********8933 |
068504 |
08/15/2017 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
015286 |
08/15/2017 |
| KNIGHT, JERRY |
NC-42926 |
2 |
55.95 |
6011********1399 |
01586R |
08/15/2017 |
| KOENG, CHANBORATHA |
NC-42575 |
2 |
34.95 |
4465********4903 |
015301 |
08/15/2017 |
| LANCE, AUTUMN |
NC-43146 |
2 |
39.95 |
4737********8855 |
188012 |
08/15/2017 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
605165 |
08/15/2017 |
| LIPKE, LANDON |
NC-43256 |
2 |
34.95 |
5368********6567 |
065628 |
08/15/2017 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
23801P |
08/15/2017 |
| MALBON, AMBER |
NC-42831 |
2 |
59.95 |
5445********8598 |
581249 |
08/15/2017 |
| MARTIN, CAT |
NC-42017 |
2 |
34.95 |
4861********5206 |
074828 |
08/15/2017 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
391930 |
08/15/2017 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********0635 |
065631 |
08/15/2017 |
| MCDONALD, COURTNEY |
NC-41710 |
2 |
34.95 |
4194********8373 |
512373 |
08/15/2017 |
| MCGRAW, EMILY |
NC-42663 |
2 |
19.95 |
4327********8791 |
943158 |
08/15/2017 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
19.95 |
4744********2490 |
145065 |
08/15/2017 |
| MCNAIR, HENRY |
NC-43114 |
2 |
25.00 |
5466********2151 |
25955P |
08/15/2017 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015409 |
08/15/2017 |
| MEILE, ALYCIA |
NC-41308 |
2 |
97.95 |
4737********1129 |
075792 |
08/15/2017 |
| MINER, CRAIG |
NC-43344 |
2 |
76.95 |
5178********1589 |
08818Z |
08/15/2017 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4737********4950 |
764822 |
08/15/2017 |
| MORRIS, MELISSA |
NC-43337 |
2 |
46.00 |
4737********3440 |
941672 |
08/15/2017 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
624393 |
08/15/2017 |
| MULLENS, KYLE |
NC-42592 |
2 |
39.95 |
6011********9057 |
01514R |
08/15/2017 |
| MUSE, SCOTT |
NC-42737 |
2 |
34.95 |
4326********1456 |
852288 |
08/15/2017 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********8698 |
125961 |
08/15/2017 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********8698 |
135969 |
08/15/2017 |
| NEWKIRK, T.J. |
NC-42792 |
2 |
39.95 |
4327********6464 |
943244 |
08/15/2017 |
| NORMAN, ANNA |
NC-43160 |
2 |
25.00 |
4046********3461 |
015418 |
08/15/2017 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********3292 |
942367 |
08/15/2017 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
5466********6692 |
08941Z |
08/15/2017 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
528323 |
08/15/2017 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
015441 |
08/15/2017 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********5106 |
582093 |
08/15/2017 |
| OWENS, MICHAEL |
NC-42489 |
2 |
39.95 |
4334********8188 |
528329 |
08/15/2017 |
| OWENS, STANLEY |
NC-42901 |
2 |
39.95 |
4327********8118 |
943322 |
08/15/2017 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
528333 |
08/15/2017 |
| PAYNE, SHANNON |
NC-42781 |
2 |
34.95 |
4737********7678 |
939784 |
08/15/2017 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
943367 |
08/15/2017 |
| PEREZ, JOSE |
NC-43363 |
2 |
39.95 |
4737********7687 |
023369 |
08/15/2017 |
| PRESSLEY, NATHAN |
NC-42959 |
2 |
39.95 |
4737********6532 |
237707 |
08/15/2017 |
| REMBERT, MEGAN |
NC-43424 |
2 |
19.95 |
6011********9017 |
01536R |
08/15/2017 |
| REYNALDO, RACHELL |
NC-43341 |
2 |
34.00 |
5112********2436 |
362190 |
08/15/2017 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
580546 |
08/15/2017 |
| RODENBURY, BRANDI |
NC-42532 |
2 |
34.95 |
4100********9732 |
53022D |
08/15/2017 |
| RODRIGUEZ, DIANA |
NC-43149 |
2 |
65.95 |
4737********1038 |
188097 |
08/15/2017 |
| ROGERS, JUSTIN |
NC-42560 |
2 |
39.95 |
4327********8173 |
943456 |
08/15/2017 |
| ROSALES, YESICA |
NC-42691 |
2 |
54.90 |
4194********7545 |
580155 |
08/15/2017 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
942454 |
08/15/2017 |
| SCALF, EJ |
NC-41834 |
2 |
55.95 |
5424********4134 |
613078 |
08/15/2017 |
| SHELTON, SETH |
NC-42790 |
2 |
55.95 |
4194********7806 |
510294 |
08/15/2017 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
51.00 |
4194********1835 |
320695 |
08/15/2017 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
790896 |
08/15/2017 |
| SIZEMORE, ASA |
NC-42570 |
2 |
34.00 |
4737********6046 |
942469 |
08/15/2017 |
| SMITH, SCOTT |
NC-42595 |
2 |
39.95 |
4327********3730 |
943579 |
08/15/2017 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
392910 |
08/15/2017 |
| STEWART, ADAM |
NC-42654 |
2 |
39.95 |
4046********2200 |
015542 |
08/15/2017 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01506R |
08/15/2017 |
| SUTTON, RUDY |
NC-42834 |
2 |
21.00 |
4802********8103 |
093812 |
08/15/2017 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
094031 |
08/15/2017 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4704********8076 |
015352 |
08/15/2017 |
| TREVATHAN, RYAN |
NC-42673 |
2 |
39.95 |
4744********9057 |
165767 |
08/15/2017 |
| TYSON, JAMES |
NC-43166 |
2 |
34.95 |
5524********4703 |
02032Z |
08/15/2017 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********0414 |
015780 |
08/15/2017 |
| WHITMIRE, ERICA |
NC-41842 |
2 |
40.00 |
4250********7447 |
061990 |
08/15/2017 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
09533C |
08/15/2017 |
| WILKES, CANDICE |
NC-41538 |
2 |
39.95 |
4737********7389 |
787332 |
08/15/2017 |
| WORLEY, JOSH |
NC-41189 |
2 |
39.95 |
4737********6881 |
942565 |
08/15/2017 |
| YOUNG, TAYLOR |
NC-43265 |
2 |
21.00 |
4046********8175 |
015010 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 25 |
MasterCard |
1154.05 |
| 97 |
Visa |
3601.01 |
| 4 |
Discover |
150.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5017.76 |