Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIMEE |
NC-43385 |
2 |
25.00 |
4327********6261 |
698538 |
09/15/2017 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
011029 |
09/15/2017 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
086173 |
09/15/2017 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
213558 |
09/15/2017 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
698579 |
09/15/2017 |
| BAKER, CHERYL |
NC-42769 |
2 |
55.95 |
5445********7317 |
390479 |
09/15/2017 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0220 |
731212 |
09/15/2017 |
| BARTON, MEREDITH |
NC-43292 |
2 |
25.00 |
4194********3825 |
852945 |
09/15/2017 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********4962 |
04184C |
09/15/2017 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
015953 |
09/15/2017 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
34.95 |
5465********8443 |
006534 |
09/15/2017 |
| BREWSTER, ANDREA |
NC-42495 |
2 |
34.95 |
5465********6344 |
003204 |
09/15/2017 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********7851 |
175881 |
09/15/2017 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
032396 |
09/15/2017 |
| BROWN, ASHLEY |
NC-42472 |
2 |
19.95 |
4737********0769 |
058853 |
09/15/2017 |
| BROWN, JC |
NC-43064 |
2 |
89.90 |
4020********4658 |
698714 |
09/15/2017 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
149233 |
09/15/2017 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
057570 |
09/15/2017 |
| BURGESS, BLAKE |
NC-42672 |
2 |
24.95 |
5322********4964 |
361278 |
09/15/2017 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
551858 |
09/15/2017 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********7867 |
000694 |
09/15/2017 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
073097 |
09/15/2017 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
790506 |
09/15/2017 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
048148 |
09/15/2017 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
05433D |
09/15/2017 |
| CHAPMAN, RICHARD |
NC-42844 |
2 |
55.95 |
4601********0643 |
069393 |
09/15/2017 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.95 |
4601********7626 |
069396 |
09/15/2017 |
| CHEEK, TRISH |
NC-42907 |
2 |
39.95 |
4334********7718 |
359996 |
09/15/2017 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
146245 |
09/15/2017 |
| CLEMENT, LORA |
NC-42857 |
2 |
34.95 |
5112********9124 |
550598 |
09/15/2017 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
75583C |
09/15/2017 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
34.95 |
4737********0391 |
079087 |
09/15/2017 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********6270 |
360009 |
09/15/2017 |
| CRONQUIST, BRENTLEY |
NC-43274 |
2 |
30.00 |
4737********9519 |
001997 |
09/15/2017 |
| DEMOSS, ASHLEY |
NC-41413 |
2 |
65.95 |
4020********6176 |
698994 |
09/15/2017 |
| DOTSON, CATHY |
NC-43445 |
2 |
25.00 |
4655********8518 |
433678 |
09/15/2017 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
04538C |
09/15/2017 |
| DUGGINS, ANDREW |
NC-43183 |
2 |
51.00 |
5424********7876 |
213682 |
09/15/2017 |
| DUVALL, BRAD |
NC-43342 |
2 |
39.95 |
4737********6704 |
045370 |
09/15/2017 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********1796 |
095456 |
09/15/2017 |
| ELLENBERGER, MISSY |
NC-42376 |
2 |
91.90 |
4147********5061 |
04591D |
09/15/2017 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
4868********0247 |
04597C |
09/15/2017 |
| ESTRADA, KARINA |
NC-43305 |
2 |
81.95 |
5312********7340 |
175689 |
09/15/2017 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
04608D |
09/15/2017 |
| FLYNN, JOHN |
NC-43176 |
2 |
27.96 |
4141********2850 |
015251 |
09/15/2017 |
| FOX, CHRISTOPHER |
NC-41916 |
2 |
24.95 |
4737********0184 |
082468 |
09/15/2017 |
| FRANKLIN, KAYLA |
NC-42429 |
2 |
55.95 |
4432********4465 |
022707 |
09/15/2017 |
| FREEMAN, CHIP |
NC-42281 |
2 |
39.95 |
5368********2902 |
065828 |
09/15/2017 |
| FREEMAN, REBECCA |
NC-42564 |
2 |
26.00 |
5368********2902 |
065828 |
09/15/2017 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********4486 |
015823 |
09/15/2017 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
069504 |
09/15/2017 |
| GARREN, BRANDON |
NC-43255 |
2 |
25.00 |
5445********8264 |
321749 |
09/15/2017 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
605185 |
09/15/2017 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
020861 |
09/15/2017 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8742 |
091942 |
09/15/2017 |
| HEMPHILL, KERRIA |
NC-42150 |
2 |
24.95 |
4601********7099 |
069528 |
09/15/2017 |
| HENDERSON, RALPH |
NC-42978 |
2 |
65.95 |
4034********1836 |
886003 |
09/15/2017 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
39.95 |
4334********6149 |
360092 |
09/15/2017 |
| HERMAN, JAMES |
NC-43440 |
2 |
45.00 |
5348********2737 |
105582 |
09/15/2017 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
699278 |
09/15/2017 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
04857C |
09/15/2017 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
360108 |
09/15/2017 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
360109 |
09/15/2017 |
| JANOSKI, ERIC |
NC-32888 |
2 |
19.95 |
4737********2966 |
066038 |
09/15/2017 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4737********7617 |
061075 |
09/15/2017 |
| KALMBACH, JOSH |
NC-43434 |
2 |
34.95 |
4601********8933 |
069596 |
09/15/2017 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
015322 |
09/15/2017 |
| KNIGHT, JERRY |
NC-42926 |
2 |
55.95 |
6011********1399 |
01586R |
09/15/2017 |
| KOENG, CHANBORATHA |
NC-42575 |
2 |
34.95 |
4465********4903 |
015339 |
09/15/2017 |
| LANCE, AUTUMN |
NC-43146 |
2 |
39.95 |
4737********8855 |
089666 |
09/15/2017 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
605185 |
09/15/2017 |
| LIPKE, LANDON |
NC-43256 |
2 |
34.95 |
5368********6567 |
065840 |
09/15/2017 |
| LOCKE, TERRI |
NC-43446 |
2 |
25.00 |
4327********3179 |
699468 |
09/15/2017 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
67023P |
09/15/2017 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
552557 |
09/15/2017 |
| MCCALL, MATTHEW |
NC-43276 |
2 |
39.95 |
5334********9746 |
582422 |
09/15/2017 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********0635 |
065844 |
09/15/2017 |
| MCDONALD, COURTNEY |
NC-41710 |
2 |
34.95 |
4194********8373 |
910461 |
09/15/2017 |
| MCGRAW, EMILY |
NC-42663 |
2 |
19.95 |
4327********8791 |
699608 |
09/15/2017 |
| MCGREGOR, MATT |
NC-42721 |
2 |
25.00 |
4744********0872 |
115488 |
09/15/2017 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
19.95 |
4744********2490 |
155182 |
09/15/2017 |
| MCNAIR, HENRY |
NC-43114 |
2 |
25.00 |
5466********2151 |
69720P |
09/15/2017 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015669 |
09/15/2017 |
| MEILE, ALYCIA |
NC-41308 |
2 |
76.95 |
4737********1129 |
027679 |
09/15/2017 |
| MINER, CRAIG |
NC-43344 |
2 |
76.95 |
5178********1589 |
05208Z |
09/15/2017 |
| MORGAN, ANNA |
NC-43408 |
2 |
25.00 |
4147********3327 |
05227D |
09/15/2017 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4737********4950 |
085935 |
09/15/2017 |
| MORRIS, MELISSA |
NC-43337 |
2 |
46.00 |
4737********3440 |
087435 |
09/15/2017 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
886418 |
09/15/2017 |
| MULLENS, KYLE |
NC-42592 |
2 |
39.95 |
6011********9057 |
01504R |
09/15/2017 |
| MUSE, SCOTT |
NC-42737 |
2 |
34.95 |
4326********1456 |
512113 |
09/15/2017 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********8698 |
185380 |
09/15/2017 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********8698 |
135882 |
09/15/2017 |
| NEWKIRK, T.J. |
NC-42792 |
2 |
39.95 |
4327********6464 |
699761 |
09/15/2017 |
| NORMAN, ANNA |
NC-43160 |
2 |
25.00 |
4046********3461 |
015583 |
09/15/2017 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********3292 |
063623 |
09/15/2017 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
5466********6692 |
05347Z |
09/15/2017 |
| OWEN, HOLLY |
NC-30923 |
2 |
19.95 |
4334********8507 |
360213 |
09/15/2017 |
| OWEN, JARED |
NC-41387 |
2 |
39.95 |
4465********3540 |
015790 |
09/15/2017 |
| OWEN, JOHN |
NC-42072 |
2 |
49.90 |
5445********5106 |
391512 |
09/15/2017 |
| OWENBY, JAY |
NC-41223 |
2 |
439.25 |
4000********2596 |
829637 |
09/15/2017 |
| OWENS, MICHAEL |
NC-42489 |
2 |
39.95 |
4334********8188 |
360225 |
09/15/2017 |
| OWENS, STANLEY |
NC-42901 |
2 |
39.95 |
4327********8118 |
699873 |
09/15/2017 |
| PARKER, ANDREW |
NC-41988 |
2 |
25.00 |
4117********5182 |
155389 |
09/15/2017 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
360230 |
09/15/2017 |
| PAYNE, SHANNON |
NC-42781 |
2 |
34.95 |
4737********7678 |
069329 |
09/15/2017 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
699932 |
09/15/2017 |
| PEREZ, ANTHONY |
NC-31859 |
2 |
39.95 |
4465********5423 |
015862 |
09/15/2017 |
| PEREZ, JOSE |
NC-43363 |
2 |
39.95 |
4737********7687 |
042097 |
09/15/2017 |
| PRESSLEY, NATHAN |
NC-42959 |
2 |
39.95 |
4737********6532 |
052138 |
09/15/2017 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********2655 |
054967 |
09/15/2017 |
| REMBERT, MEGAN |
NC-43424 |
2 |
19.95 |
6011********9017 |
01546R |
09/15/2017 |
| REYNALDO, RACHELL |
NC-43341 |
2 |
34.00 |
5112********2436 |
581400 |
09/15/2017 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
552371 |
09/15/2017 |
| RODENBURY, BRANDI |
NC-42532 |
2 |
34.95 |
4100********9732 |
82366D |
09/15/2017 |
| RODRIGUEZ, DIANA |
NC-43149 |
2 |
65.95 |
4737********1038 |
097125 |
09/15/2017 |
| ROGERS, JUSTIN |
NC-42560 |
2 |
39.95 |
4327********8173 |
700048 |
09/15/2017 |
| ROSALES, YESICA |
NC-42691 |
2 |
19.95 |
4194********7545 |
851166 |
09/15/2017 |
| RUDY, JAMES |
NC-43228 |
2 |
45.00 |
5465********3066 |
001071 |
09/15/2017 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
039720 |
09/15/2017 |
| SCALF, EJ |
NC-41834 |
2 |
55.95 |
5424********4134 |
216504 |
09/15/2017 |
| SHELTON, SETH |
NC-42790 |
2 |
55.95 |
4194********7806 |
390687 |
09/15/2017 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
51.00 |
4194********1835 |
320789 |
09/15/2017 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
551800 |
09/15/2017 |
| SIZEMORE, ASA |
NC-42570 |
2 |
34.00 |
4737********6046 |
053132 |
09/15/2017 |
| SMITH, JENI |
NC-43454 |
2 |
45.00 |
4430********7401 |
887202 |
09/15/2017 |
| SMITH, SCOTT |
NC-42595 |
2 |
39.95 |
4327********3730 |
700212 |
09/15/2017 |
| SNIPES, BARD |
NC-43407 |
2 |
20.00 |
4147********3306 |
05735D |
09/15/2017 |
| SOUTHER, HANNAH |
NC-43404 |
2 |
25.00 |
4601********0513 |
069982 |
09/15/2017 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********2262 |
851502 |
09/15/2017 |
| STEWART, ADAM |
NC-42654 |
2 |
39.95 |
4046********2200 |
015610 |
09/15/2017 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01582R |
09/15/2017 |
| SUTTON, RUDY |
NC-42834 |
2 |
21.00 |
4802********8103 |
070156 |
09/15/2017 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
070222 |
09/15/2017 |
| SWANSON, NANCY |
NC-43450 |
2 |
45.00 |
4266********6237 |
07031D |
09/15/2017 |
| TAYLOR, NATHAN |
NC-43456 |
2 |
25.00 |
5496********5921 |
443097 |
09/15/2017 |
| THOMPSON, ETHAN |
NC-43019 |
2 |
187.85 |
4327********8224 |
700338 |
09/15/2017 |
| TREVATHAN, RYAN |
NC-42673 |
2 |
39.95 |
4744********9057 |
105993 |
09/15/2017 |
| TYSON, JAMES |
NC-43166 |
2 |
34.95 |
5524********4703 |
01155Z |
09/15/2017 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********0414 |
015899 |
09/15/2017 |
| VOYLES, KEN |
NC-43099 |
2 |
25.00 |
4179********8600 |
605195 |
09/15/2017 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
07183C |
09/15/2017 |
| YOUNG, TAYLOR |
NC-43265 |
2 |
21.00 |
4046********8175 |
015164 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 30 |
MasterCard |
1232.10 |
| 107 |
Visa |
4430.11 |
| 4 |
Discover |
150.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5924.91 |