Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4008 |
498555 |
12/01/2017 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
449651 |
12/01/2017 |
| ALLISON, MARK |
NC-43514 |
1 |
29.00 |
5424********8969 |
61331P |
12/01/2017 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********5104 |
07688D |
12/01/2017 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
05661G |
12/01/2017 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
170688 |
12/01/2017 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001272 |
12/01/2017 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
449690 |
12/01/2017 |
| BENJAMIN, MELISSA |
NC-42600 |
1 |
25.00 |
4020********4667 |
498661 |
12/01/2017 |
| BINGLE, GLENDA |
NC-42954 |
1 |
40.95 |
4327********2121 |
498674 |
12/01/2017 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********2121 |
498686 |
12/01/2017 |
| BOND, MELINDA |
NC-43364 |
1 |
65.00 |
4601********1608 |
071787 |
12/01/2017 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
585617 |
12/01/2017 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
080858 |
12/01/2017 |
| BRADLEY, MICHAEL |
NC-42614 |
1 |
21.00 |
4334********0568 |
449722 |
12/01/2017 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
498777 |
12/01/2017 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
058091 |
12/01/2017 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
071942 |
12/01/2017 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********5781 |
07042C |
12/01/2017 |
| BYNUM, BARBARA |
NC-42890 |
1 |
34.95 |
4270********1132 |
001930 |
12/01/2017 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
014838 |
12/01/2017 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
07049C |
12/01/2017 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
006970 |
12/01/2017 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
992401 |
12/01/2017 |
| CLOER, CHRIS |
NC-42775 |
1 |
34.95 |
4741********7237 |
035562 |
12/01/2017 |
| CLYBURN, LEVI |
NC-43607 |
1 |
21.00 |
4737********8480 |
072633 |
12/01/2017 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
498937 |
12/01/2017 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
320890 |
12/01/2017 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
730236 |
12/01/2017 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
392564 |
12/01/2017 |
| COUOH CHAY, VALENTINA |
NC-43496 |
1 |
25.00 |
5312********0277 |
120898 |
12/01/2017 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
050908 |
12/01/2017 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
072096 |
12/01/2017 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
072112 |
12/01/2017 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
034724 |
12/01/2017 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001355 |
12/01/2017 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
078042 |
12/01/2017 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
790347 |
12/01/2017 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
911426 |
12/01/2017 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
26.00 |
4601********6785 |
072228 |
12/01/2017 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
792000 |
12/01/2017 |
| GARVETTE, JESSIE |
NC-43432 |
1 |
25.00 |
4912********6854 |
449836 |
12/01/2017 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1706 |
06448D |
12/01/2017 |
| GRIFFIN, SAMANTHA |
NC-42861 |
1 |
344.75 |
5111********5487 |
070920 |
12/01/2017 |
| GUERIN, CHARLES |
NC-42455 |
1 |
55.95 |
5213********8797 |
00181P |
12/01/2017 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
499339 |
12/01/2017 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********9496 |
072350 |
12/01/2017 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
4744********8380 |
110795 |
12/01/2017 |
| HARRIS, CHARLES |
NC-43684 |
1 |
25.00 |
4024********5238 |
392977 |
12/01/2017 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
07476G |
12/01/2017 |
| HEATON, STACEY |
NC-41268 |
1 |
19.95 |
4737********2342 |
006953 |
12/01/2017 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
001954 |
12/01/2017 |
| HOLDEN, BRANDON |
NC-42935 |
1 |
45.00 |
4327********6626 |
499455 |
12/01/2017 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001584 |
12/01/2017 |
| HUGHES, JOHN |
NC-42962 |
1 |
55.95 |
4737********4393 |
006254 |
12/01/2017 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********2146 |
036352 |
12/01/2017 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
732317 |
12/01/2017 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
911917 |
12/01/2017 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********3074 |
078501 |
12/01/2017 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
036368 |
12/01/2017 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
07601B |
12/01/2017 |
| LANDRETH, CAIN |
NC-41290 |
1 |
19.95 |
5424********2287 |
502604 |
12/01/2017 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
449922 |
12/01/2017 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
449932 |
12/01/2017 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
076517 |
12/01/2017 |
| LOWE, CHUCK |
NC-42303 |
1 |
25.00 |
4334********9323 |
449936 |
12/01/2017 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
449940 |
12/01/2017 |
| MASCARO, JAUN |
NC-42997 |
1 |
34.95 |
4737********6176 |
060405 |
12/01/2017 |
| MAYBIN, MICHAEL |
NC-42267 |
1 |
389.20 |
4601********1601 |
072619 |
12/01/2017 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
449959 |
12/01/2017 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
67.00 |
4147********1700 |
07709D |
12/01/2017 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
049036 |
12/01/2017 |
| MCCANN, TRAUTI |
NC-42770 |
1 |
55.95 |
4563********4160 |
H76581 |
12/01/2017 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
064898 |
12/01/2017 |
| MCCOY, BRADLEY |
NC-43437 |
1 |
34.95 |
4388********4584 |
000458 |
12/01/2017 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
057240 |
12/01/2017 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4072********4685 |
001696 |
12/01/2017 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
499892 |
12/01/2017 |
| MCNEIL, LARRY |
NC-2000947 |
1 |
40.00 |
4707********2997 |
07850C |
12/01/2017 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
499946 |
12/01/2017 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
4467********1108 |
625387 |
12/01/2017 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
07907D |
12/01/2017 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001345 |
12/01/2017 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001250 |
12/01/2017 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
34.95 |
4327********8986 |
500025 |
12/01/2017 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
993996 |
12/01/2017 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********4194 |
070938 |
12/01/2017 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001079 |
12/01/2017 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
34.95 |
4100********1620 |
82959D |
12/01/2017 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
732933 |
12/01/2017 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
099314 |
12/01/2017 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4737********2337 |
059434 |
12/01/2017 |
| PLUMMER, JEANETTE |
NC-43362 |
1 |
25.00 |
4306********0920 |
001592 |
12/01/2017 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
08032D |
12/01/2017 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
083786 |
12/01/2017 |
| PRICHARD, STEVE |
NC-42812 |
1 |
65.95 |
4194********0161 |
322247 |
12/01/2017 |
| ROBERTS, CHAKA |
NC-43619 |
1 |
19.95 |
4661********3024 |
000244 |
12/01/2017 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
08147D |
12/01/2017 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
450094 |
12/01/2017 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
189AFD |
12/01/2017 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
450104 |
12/01/2017 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
08176C |
12/01/2017 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
08197P |
12/01/2017 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08213B |
12/01/2017 |
| SEXTON, RUSSELL |
NC-43594 |
1 |
184.82 |
4430********6175 |
994552 |
12/01/2017 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********4936 |
500394 |
12/01/2017 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********3560 |
080052 |
12/01/2017 |
| SMITH, RUBY |
NC-41857 |
1 |
40.00 |
5445********1332 |
582385 |
12/01/2017 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
500468 |
12/01/2017 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
39.95 |
4601********8438 |
073393 |
12/01/2017 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
502869 |
12/01/2017 |
| SUTTON, RUDY |
NC-42834 |
1 |
21.00 |
4802********8103 |
083309 |
12/01/2017 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
45.00 |
4356********1031 |
170299 |
12/01/2017 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
08352Z |
12/01/2017 |
| TICKLE, REED |
NC-42519 |
1 |
45.00 |
3715*******2005 |
139922 |
12/01/2017 |
| TROYER, DANIELLE |
NC-43578 |
1 |
25.00 |
4334********7370 |
450175 |
12/01/2017 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001472 |
12/01/2017 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0024 |
09389Z |
12/01/2017 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
08411C |
12/01/2017 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
08408C |
12/01/2017 |
| WHITAKER, PATTI |
NC-43617 |
1 |
19.95 |
4327********6955 |
500691 |
12/01/2017 |
| WHITESIDES, JOHN |
NC-43663 |
1 |
26.00 |
4737********5408 |
091727 |
12/01/2017 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
46.89 |
4737********5408 |
088574 |
12/01/2017 |
| WHITMIRE, RACHAEL |
NC-43488 |
1 |
25.00 |
5445********2640 |
850783 |
12/01/2017 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
088412 |
12/01/2017 |
| WILKES, HANNAH |
NC-43467 |
1 |
25.00 |
4467********1108 |
625398 |
12/01/2017 |
| WILLIAMS, JODI |
NC-43325 |
1 |
55.95 |
4334********8656 |
450227 |
12/01/2017 |
| WILSON, CINDY |
NC-41931 |
1 |
22.60 |
3725*******5015 |
100644 |
12/01/2017 |
| WYNN, DOMINIQUE |
NC-32138 |
1 |
39.95 |
4737********5271 |
065115 |
12/01/2017 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
08543D |
12/01/2017 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
450236 |
12/01/2017 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4046********8175 |
001097 |
12/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.60 |
| 22 |
MasterCard |
1011.20 |
| 108 |
Visa |
3929.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5007.95 |