Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
139.70 |
4020********4008 |
530002 |
09/01/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
772843 |
09/01/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
06041C |
09/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
06732D |
09/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
06096G |
09/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
101453 |
09/01/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001762 |
09/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
772855 |
09/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
25.00 |
4020********4667 |
530113 |
09/01/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
530138 |
09/01/2017 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********8506 |
530139 |
09/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
819915 |
09/01/2017 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
071540 |
09/01/2017 |
| BRADLEY, MICHAEL |
NC-42614 |
1 |
21.00 |
4334********0568 |
772880 |
09/01/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001862 |
09/01/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
530235 |
09/01/2017 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
069468 |
09/01/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
001878 |
09/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
066306 |
09/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********1132 |
001593 |
09/01/2017 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
051978 |
09/01/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
06292C |
09/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
547557 |
09/01/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
665343 |
09/01/2017 |
| CLYBURN, LEVI |
NC-43472 |
1 |
21.00 |
4737********8480 |
003552 |
09/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
530370 |
09/01/2017 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
852305 |
09/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
360912 |
09/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
061507 |
09/01/2017 |
| CRUMP, TIMOTHY |
NC-43326 |
1 |
26.00 |
4737********5408 |
064520 |
09/01/2017 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
066348 |
09/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
066353 |
09/01/2017 |
| DOLAN, KEVIN |
NC-41676 |
1 |
60.95 |
4737********5948 |
007173 |
09/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001007 |
09/01/2017 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
462242 |
09/01/2017 |
| FISHER, BRADEN |
NC-43320 |
1 |
26.00 |
4000********8137 |
324279 |
09/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
321685 |
09/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
791302 |
09/01/2017 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2291 |
548502 |
09/01/2017 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
321017 |
09/01/2017 |
| GALLOWAY, SONIA |
NC-32881 |
1 |
19.95 |
4784********5024 |
001525 |
09/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1611 |
03936D |
09/01/2017 |
| GOOSTREE, MEGAN |
NC-43220 |
1 |
34.95 |
5424********6069 |
328604 |
09/01/2017 |
| GRIFFIN, TYREE |
NC-43481 |
1 |
45.00 |
4194********0013 |
320335 |
09/01/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********8797 |
00105Z |
09/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
530702 |
09/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
171755 |
09/01/2017 |
| HARRIS, CHARLES |
NC-43289 |
1 |
25.00 |
4737********7441 |
019182 |
09/01/2017 |
| HEATON, STACEY |
NC-41268 |
1 |
19.95 |
4737********2342 |
625493 |
09/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
086553 |
09/01/2017 |
| HUGGINS, SHARON |
NC-42082 |
1 |
44.95 |
4327********6762 |
530802 |
09/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
051854 |
09/01/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
041616 |
09/01/2017 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********2146 |
560206 |
09/01/2017 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
551820 |
09/01/2017 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********6722 |
530866 |
09/01/2017 |
| KELLEY, JASON |
NC-30885 |
1 |
19.95 |
4737********3074 |
098391 |
09/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
485084 |
09/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
29.95 |
5424********2287 |
328670 |
09/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
773061 |
09/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
773071 |
09/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
081045 |
09/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
29.00 |
4334********9323 |
773085 |
09/01/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
773084 |
09/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
075542 |
09/01/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
773094 |
09/01/2017 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
67.00 |
4147********1700 |
08165D |
09/01/2017 |
| MCCALL, AMANDA |
NC-42540 |
1 |
24.95 |
4479********3099 |
001882 |
09/01/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
732696 |
09/01/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
099795 |
09/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H67263 |
09/01/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
095157 |
09/01/2017 |
| MCCOY, BRADLEY |
NC-43437 |
1 |
34.95 |
4388********4584 |
000370 |
09/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001466 |
09/01/2017 |
| MCLEOD, SCOTT |
NC-43359 |
1 |
45.00 |
4737********3963 |
636636 |
09/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
531126 |
09/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
08323C |
09/01/2017 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
30.00 |
4430********9739 |
649226 |
09/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
531180 |
09/01/2017 |
| MONE, KERRY |
NC-42038 |
1 |
39.95 |
4430********1993 |
649541 |
09/01/2017 |
| MONTGOMERY, KAREN |
NC-41452 |
1 |
34.95 |
4388********7231 |
08359C |
09/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001364 |
09/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001436 |
09/01/2017 |
| NEWBURY, MARGARET |
NC-41996 |
1 |
34.95 |
4327********8986 |
531234 |
09/01/2017 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
648729 |
09/01/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********4194 |
061620 |
09/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
53921D |
09/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
360682 |
09/01/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
667255 |
09/01/2017 |
| PADGETT, KOHL |
NC-43063 |
1 |
34.95 |
4601********4656 |
066702 |
09/01/2017 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
080391 |
09/01/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
08496D |
09/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
089793 |
09/01/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********0161 |
321898 |
09/01/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
009623 |
09/01/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
76844Z |
09/01/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
08580C |
09/01/2017 |
| ROY, RICHARD |
NC-41752 |
1 |
39.95 |
4737********2399 |
097064 |
09/01/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
773255 |
09/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
D2D95E |
09/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
773276 |
09/01/2017 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
08664C |
09/01/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
08682P |
09/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08700B |
09/01/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********1733 |
531573 |
09/01/2017 |
| SHANNON, GLORIA |
NC-31895 |
1 |
19.95 |
4016********2054 |
090102 |
09/01/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
773306 |
09/01/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********3560 |
012445 |
09/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
792605 |
09/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
531643 |
09/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
066857 |
09/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
317010 |
09/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
59.95 |
4356********1031 |
161162 |
09/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
08850Z |
09/01/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
139.00 |
5474********1121 |
00173C |
09/01/2017 |
| TICKLE, REED |
NC-42519 |
1 |
55.95 |
3715*******1007 |
162700 |
09/01/2017 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001856 |
09/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5258 |
00763Z |
09/01/2017 |
| WALKER, TAREN |
NC-41704 |
1 |
124.85 |
4327********9486 |
531761 |
09/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
08917C |
09/01/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
531783 |
09/01/2017 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
44.52 |
4737********5408 |
668955 |
09/01/2017 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
084037 |
09/01/2017 |
| WILLIAMS, JODI |
NC-43325 |
1 |
55.95 |
4334********8656 |
773369 |
09/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
107738 |
09/01/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
068189 |
09/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
09011C |
09/01/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
773384 |
09/01/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
001840 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.90 |
| 18 |
MasterCard |
731.40 |
| 109 |
Visa |
3943.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4751.01 |