Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4008 |
056824 |
10/02/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
677535 |
10/02/2017 |
| ALLISON, MARK |
NC-32689 |
1 |
29.00 |
4147********6912 |
06682C |
10/02/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
07335D |
10/02/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
06744G |
10/02/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
135954 |
10/02/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
002094 |
10/02/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
677540 |
10/02/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
25.00 |
4020********4667 |
056858 |
10/02/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********8506 |
056886 |
10/02/2017 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********8506 |
056883 |
10/02/2017 |
| BOND, MELINDA |
NC-43364 |
1 |
65.00 |
4601********1608 |
068498 |
10/02/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
646892 |
10/02/2017 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
075602 |
10/02/2017 |
| BRADLEY, MICHAEL |
NC-42614 |
1 |
21.00 |
4334********0568 |
677561 |
10/02/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
002765 |
10/02/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
056961 |
10/02/2017 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
094787 |
10/02/2017 |
| BROWN, NOLAN |
NC-42324 |
1 |
34.95 |
4270********6925 |
002998 |
10/02/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
068536 |
10/02/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********1132 |
002708 |
10/02/2017 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
034868 |
10/02/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
08174C |
10/02/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
008016 |
10/02/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
654740 |
10/02/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
088312 |
10/02/2017 |
| CLYBURN, LEVI |
NC-43472 |
1 |
21.00 |
4737********8480 |
077806 |
10/02/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
057020 |
10/02/2017 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
580004 |
10/02/2017 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
731365 |
10/02/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
581636 |
10/02/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
095607 |
10/02/2017 |
| CRUMP, TIMOTHY |
NC-43326 |
1 |
26.00 |
4737********5408 |
014548 |
10/02/2017 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
068586 |
10/02/2017 |
| DIETRICH, LUCAS |
NC-43120 |
1 |
49.95 |
4737********6702 |
076930 |
10/02/2017 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
057189 |
10/02/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
002364 |
10/02/2017 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
013037 |
10/02/2017 |
| FLINT, DANIEL |
NC-43367 |
1 |
25.00 |
4400********7559 |
06977B |
10/02/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
581621 |
10/02/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
732961 |
10/02/2017 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2291 |
655061 |
10/02/2017 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
62.00 |
4601********6785 |
068657 |
10/02/2017 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
850688 |
10/02/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1706 |
04796D |
10/02/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********8797 |
00220Z |
10/02/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
057213 |
10/02/2017 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********9496 |
068686 |
10/02/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
125465 |
10/02/2017 |
| HARRIS, CHARLES |
NC-43289 |
1 |
25.00 |
4737********7441 |
058712 |
10/02/2017 |
| HEATON, STACEY |
NC-41268 |
1 |
19.95 |
4737********2342 |
049758 |
10/02/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
087312 |
10/02/2017 |
| HOLDEN, BRANDON |
NC-42935 |
1 |
45.00 |
4327********6626 |
057267 |
10/02/2017 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
5112********3419 |
552378 |
10/02/2017 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
002554 |
10/02/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
031628 |
10/02/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
075088 |
10/02/2017 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********2146 |
028950 |
10/02/2017 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
550509 |
10/02/2017 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********6722 |
057322 |
10/02/2017 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********3074 |
055255 |
10/02/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
034360 |
10/02/2017 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
08711B |
10/02/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********2287 |
051575 |
10/02/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
677684 |
10/02/2017 |
| LEVISKIA, SHARON |
NC-43372 |
1 |
25.00 |
4737********8380 |
032403 |
10/02/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
677686 |
10/02/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
087781 |
10/02/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
25.00 |
4334********9323 |
677696 |
10/02/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
677699 |
10/02/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
093140 |
10/02/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
677707 |
10/02/2017 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
67.00 |
4147********1700 |
08837D |
10/02/2017 |
| MCCALL, AMANDA |
NC-42540 |
1 |
24.95 |
4479********3099 |
002800 |
10/02/2017 |
| MCCALL, LEVI |
NC-42529 |
1 |
112.95 |
4194********3862 |
582084 |
10/02/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
096466 |
10/02/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H71285 |
10/02/2017 |
| MCCANTS, JEFF |
NC-42546 |
1 |
34.95 |
4737********0844 |
085566 |
10/02/2017 |
| MCCOY, BRADLEY |
NC-43437 |
1 |
34.95 |
4388********4584 |
000398 |
10/02/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.85 |
4737********0526 |
052401 |
10/02/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
002160 |
10/02/2017 |
| MCLEOD, SCOTT |
NC-43359 |
1 |
45.00 |
4737********3963 |
087355 |
10/02/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
057527 |
10/02/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
08982C |
10/02/2017 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
30.00 |
4430********9739 |
655705 |
10/02/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
057563 |
10/02/2017 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
4467********1108 |
828981 |
10/02/2017 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
09045D |
10/02/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
002504 |
10/02/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
002509 |
10/02/2017 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
34.95 |
4327********8986 |
057606 |
10/02/2017 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
655481 |
10/02/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********4194 |
065643 |
10/02/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
87304D |
10/02/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
320741 |
10/02/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
081230 |
10/02/2017 |
| PADGETT, KOHL |
NC-43063 |
1 |
34.95 |
4601********4656 |
068923 |
10/02/2017 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
001911 |
10/02/2017 |
| PLUMMER, JEANETTE |
NC-43362 |
1 |
25.00 |
4306********0920 |
002313 |
10/02/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
09180D |
10/02/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
024079 |
10/02/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********0161 |
362996 |
10/02/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
012553 |
10/02/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
36226Z |
10/02/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
09259C |
10/02/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
677784 |
10/02/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
4C0BBF |
10/02/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
677790 |
10/02/2017 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
09328C |
10/02/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
09344P |
10/02/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
09358B |
10/02/2017 |
| SHUFFORD, JEFF |
NC-32788 |
1 |
69.00 |
4334********6707 |
677809 |
10/02/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********3560 |
043524 |
10/02/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
580133 |
10/02/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
057868 |
10/02/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
069042 |
10/02/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
051732 |
10/02/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
59.95 |
4356********1031 |
155367 |
10/02/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
09503Z |
10/02/2017 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
002512 |
10/02/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5258 |
06097Z |
10/02/2017 |
| WALKER, TAREN |
NC-41704 |
1 |
34.95 |
4327********9486 |
057927 |
10/02/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
09547C |
10/02/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
057948 |
10/02/2017 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
39.95 |
4737********5408 |
085338 |
10/02/2017 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
069985 |
10/02/2017 |
| WILLIAMS, JODI |
NC-43325 |
1 |
55.95 |
4334********8656 |
677858 |
10/02/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
102400 |
10/02/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
006852 |
10/02/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
09632D |
10/02/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
677861 |
10/02/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
002816 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 19 |
MasterCard |
632.40 |
| 112 |
Visa |
3826.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4478.99 |