Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4008 |
054879 |
11/01/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
056556 |
11/01/2017 |
| ALLISON, MARK |
NC-43514 |
1 |
29.00 |
5424********8969 |
69713P |
11/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********7502 |
09533D |
11/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
07354G |
11/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
65.95 |
5312********5565 |
182495 |
11/01/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001850 |
11/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
056578 |
11/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
25.00 |
4020********4667 |
054920 |
11/01/2017 |
| BOND, MELINDA |
NC-43364 |
1 |
65.00 |
4601********1608 |
075098 |
11/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
39.00 |
4000********5518 |
767806 |
11/01/2017 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
082916 |
11/01/2017 |
| BRADLEY, MICHAEL |
NC-42614 |
1 |
21.00 |
4334********0568 |
056607 |
11/01/2017 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001287 |
11/01/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
055002 |
11/01/2017 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
082877 |
11/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
075147 |
11/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
55.95 |
4270********1132 |
001909 |
11/01/2017 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
026926 |
11/01/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
07550C |
11/01/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
004039 |
11/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
29.00 |
4430********3369 |
906598 |
11/01/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
069893 |
11/01/2017 |
| CLYBURN, LEVI |
NC-43472 |
1 |
21.00 |
4737********8480 |
056150 |
11/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
055077 |
11/01/2017 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
511062 |
11/01/2017 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
361737 |
11/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
580789 |
11/01/2017 |
| COUOH CHAY, VALENTINA |
NC-43496 |
1 |
25.00 |
5312********0277 |
152992 |
11/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
012908 |
11/01/2017 |
| CRUMP, TIMOTHY |
NC-43326 |
1 |
26.00 |
4737********5408 |
007650 |
11/01/2017 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
075196 |
11/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
075200 |
11/01/2017 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
059676 |
11/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001142 |
11/01/2017 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
019351 |
11/01/2017 |
| FISHER, SONYA |
NC-41482 |
1 |
574.45 |
4194********9458 |
731004 |
11/01/2017 |
| FLINT, DANIEL |
NC-43367 |
1 |
25.00 |
4400********7559 |
09105B |
11/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
790752 |
11/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
392459 |
11/01/2017 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
26.00 |
4601********6785 |
075276 |
11/01/2017 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
550820 |
11/01/2017 |
| GARVETTE, JESSIE |
NC-43432 |
1 |
25.00 |
4912********6854 |
056715 |
11/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1706 |
06657D |
11/01/2017 |
| GRIFFIN, TYREE |
NC-43481 |
1 |
45.00 |
4194********0013 |
361059 |
11/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
055347 |
11/01/2017 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********9496 |
075321 |
11/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
122790 |
11/01/2017 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
07970G |
11/01/2017 |
| HEATON, STACEY |
NC-41268 |
1 |
19.95 |
4737********2342 |
001946 |
11/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
085492 |
11/01/2017 |
| HOCKIN, CLYDE |
NC-43024 |
1 |
239.75 |
5424********6347 |
183615 |
11/01/2017 |
| HOLDEN, BRANDON |
NC-42935 |
1 |
45.00 |
4327********6626 |
055429 |
11/01/2017 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
5112********3419 |
792535 |
11/01/2017 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001986 |
11/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
032458 |
11/01/2017 |
| IZZARONE, MICHELE |
NC-42355 |
1 |
40.00 |
4737********9018 |
057598 |
11/01/2017 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********2146 |
005139 |
11/01/2017 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
730996 |
11/01/2017 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
582289 |
11/01/2017 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********6722 |
055500 |
11/01/2017 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********3074 |
014954 |
11/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
010758 |
11/01/2017 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
08105B |
11/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********2287 |
183650 |
11/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
056776 |
11/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
056783 |
11/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
081653 |
11/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
25.00 |
4334********9323 |
056789 |
11/01/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
056790 |
11/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
39.95 |
4737********6176 |
095837 |
11/01/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
056801 |
11/01/2017 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
67.00 |
4147********1700 |
08226D |
11/01/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
010430 |
11/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H78598 |
11/01/2017 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
018747 |
11/01/2017 |
| MCCOY, BRADLEY |
NC-43437 |
1 |
34.95 |
4388********4584 |
000429 |
11/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001251 |
11/01/2017 |
| MCLEOD, SCOTT |
NC-43359 |
1 |
45.00 |
4737********3963 |
067797 |
11/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
055741 |
11/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
08369C |
11/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
055787 |
11/01/2017 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
4467********1108 |
178681 |
11/01/2017 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
08409D |
11/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001327 |
11/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001757 |
11/01/2017 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
34.95 |
4327********8986 |
055831 |
11/01/2017 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
907692 |
11/01/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********4194 |
072955 |
11/01/2017 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001089 |
11/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
84279D |
11/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
730898 |
11/01/2017 |
| OWEN, MEGAN |
NC-41271 |
1 |
34.95 |
4737********3681 |
071194 |
11/01/2017 |
| PALMER, DYLAN |
NC-42594 |
1 |
45.00 |
5112********6042 |
580440 |
11/01/2017 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
000121 |
11/01/2017 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4737********2337 |
096976 |
11/01/2017 |
| PLUMMER, JEANETTE |
NC-43362 |
1 |
25.00 |
4306********0920 |
001941 |
11/01/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
08577D |
11/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
079129 |
11/01/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********0161 |
512815 |
11/01/2017 |
| ROBERTS, CHAKA |
NC-31051 |
1 |
19.95 |
4661********3024 |
061176 |
11/01/2017 |
| ROBERTS, DAVID |
NC-32244 |
1 |
34.95 |
5524********0871 |
01474Z |
11/01/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
08664D |
11/01/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
056920 |
11/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
F1749C |
11/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
056928 |
11/01/2017 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
08719C |
11/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08739B |
11/01/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********3560 |
089504 |
11/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
852895 |
11/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
056180 |
11/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
075868 |
11/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
183856 |
11/01/2017 |
| SUTTON, RUDY |
NC-42834 |
1 |
21.00 |
4802********8103 |
000787 |
11/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
59.95 |
4356********1031 |
123301 |
11/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
00089Z |
11/01/2017 |
| THOMPSON, MIREILLE |
NC-42077 |
1 |
139.00 |
5379********7100 |
073010 |
11/01/2017 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001731 |
11/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5258 |
08021Z |
11/01/2017 |
| WALKER, TAREN |
NC-41704 |
1 |
34.95 |
4327********9486 |
056277 |
11/01/2017 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
00147C |
11/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
00140C |
11/01/2017 |
| WHITAKER, PATTI |
NC-1002743 |
1 |
19.95 |
4327********6955 |
056305 |
11/01/2017 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
39.95 |
4737********5408 |
068917 |
11/01/2017 |
| WHITMIRE, RACHAEL |
NC-43488 |
1 |
25.00 |
5445********2640 |
790470 |
11/01/2017 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
077978 |
11/01/2017 |
| WILKES, HANNAH |
NC-43467 |
1 |
35.00 |
4467********1108 |
178687 |
11/01/2017 |
| WILLIAMS, JODI |
NC-43325 |
1 |
55.95 |
4334********8656 |
057014 |
11/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
22.60 |
3725*******5015 |
155151 |
11/01/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
054449 |
11/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
00251D |
11/01/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
057025 |
11/01/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
001871 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.60 |
| 24 |
MasterCard |
1078.20 |
| 108 |
Visa |
4037.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5138.34 |