Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIMEE |
NC-43385 |
2 |
25.00 |
4327********6261 |
307361 |
12/15/2017 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
064089 |
12/15/2017 |
| ALLISON, BRITTANY |
NC-43703 |
2 |
20.00 |
5445********6208 |
320381 |
12/15/2017 |
| AMATO, ROCKY |
NC-42133 |
2 |
65.95 |
4737********3709 |
009477 |
12/15/2017 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
431800 |
12/15/2017 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
307384 |
12/15/2017 |
| BAKER, CHERYL |
NC-42769 |
2 |
55.95 |
5445********7317 |
582148 |
12/15/2017 |
| BAKER, PARK |
NC-30392 |
2 |
29.00 |
5445********0220 |
912629 |
12/15/2017 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********0357 |
00643C |
12/15/2017 |
| BOLSHAMOV, DAVID |
NC-42190 |
2 |
34.95 |
4426********6656 |
015606 |
12/15/2017 |
| BRANDENBURG, JAMIE |
NC-41966 |
2 |
25.00 |
4400********2125 |
03830D |
12/15/2017 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
30.00 |
5465********8443 |
005403 |
12/15/2017 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********7851 |
171408 |
12/15/2017 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
55.95 |
4737********8095 |
028422 |
12/15/2017 |
| BROWN, JC |
NC-43064 |
2 |
39.95 |
4020********4658 |
307504 |
12/15/2017 |
| BROWN, TOBY |
NC-42482 |
2 |
55.95 |
3725*******1003 |
137359 |
12/15/2017 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
074817 |
12/15/2017 |
| BURGESS, BLAKE |
NC-42672 |
2 |
19.95 |
5322********4964 |
732855 |
12/15/2017 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
851216 |
12/15/2017 |
| BUSBY, NICK |
NC-41662 |
2 |
21.00 |
4737********4193 |
062255 |
12/15/2017 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
322196 |
12/15/2017 |
| CAMPEN, DOUGLAS |
NC-32638 |
2 |
19.95 |
4737********4723 |
009612 |
12/15/2017 |
| CASTANEDA, ROSS |
NC-43410 |
2 |
25.00 |
5134********9000 |
321162 |
12/15/2017 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
04446D |
12/15/2017 |
| CHAPMAN, RICHARD |
NC-42844 |
2 |
55.95 |
4601********0643 |
080571 |
12/15/2017 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.95 |
4601********7626 |
080576 |
12/15/2017 |
| CHEEK, TRISH |
NC-42907 |
2 |
39.95 |
4334********7718 |
590519 |
12/15/2017 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
175350 |
12/15/2017 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
4147********1978 |
06551C |
12/15/2017 |
| CLYBURN, ANDREW |
NC-42415 |
2 |
34.95 |
4737********0391 |
076532 |
12/15/2017 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********6270 |
590526 |
12/15/2017 |
| CRONQUIST, BRENTLEY |
NC-43274 |
2 |
30.00 |
4737********4957 |
079171 |
12/15/2017 |
| DOTSON, CATHY |
NC-43445 |
2 |
25.00 |
4655********8518 |
589529 |
12/15/2017 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********0704 |
00955C |
12/15/2017 |
| EATON, BLAKE |
NC-42647 |
2 |
60.95 |
4147********4852 |
00986D |
12/15/2017 |
| EDMISTON, BRITTANY |
NC-32452 |
2 |
29.00 |
4661********1796 |
038865 |
12/15/2017 |
| ESTRADA, KARINA |
NC-43305 |
2 |
81.95 |
5312********7340 |
111402 |
12/15/2017 |
| FEHR, SUZANNE |
NC-43542 |
2 |
25.00 |
5178********9549 |
01035P |
12/15/2017 |
| FIRTH, LESLIE |
NC-41133 |
2 |
29.00 |
4147********6148 |
01034D |
12/15/2017 |
| FLYNN, JOHN |
NC-43176 |
2 |
27.96 |
4141********2850 |
015664 |
12/15/2017 |
| FOX, CHRISTOPHER |
NC-41916 |
2 |
24.95 |
4737********0184 |
016675 |
12/15/2017 |
| FREEMAN, CHIP |
NC-43654 |
2 |
39.95 |
5368********2902 |
071042 |
12/15/2017 |
| FREEMAN, REBECCA |
NC-42564 |
2 |
26.00 |
5368********2902 |
071043 |
12/15/2017 |
| FUNDERBURK, JESSICA |
NC-42358 |
2 |
34.00 |
4465********4486 |
015877 |
12/15/2017 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
080730 |
12/15/2017 |
| GARREN, BRANDON |
NC-43255 |
2 |
25.00 |
5445********8264 |
791052 |
12/15/2017 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
705101 |
12/15/2017 |
| HAMMITT, KARI |
NC-41879 |
2 |
39.95 |
4432********7597 |
006695 |
12/15/2017 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8742 |
025910 |
12/15/2017 |
| HENDERSON, NANCY |
NC-43523 |
2 |
25.00 |
4147********3202 |
015153 |
12/15/2017 |
| HENDERSON, RALPH |
NC-42978 |
2 |
35.95 |
4034********1836 |
005732 |
12/15/2017 |
| HENDL, KIMBERLY |
NC-41862 |
2 |
34.95 |
4334********6149 |
590611 |
12/15/2017 |
| HENSLEY, KELLY |
NC-43533 |
2 |
45.00 |
4085********8749 |
071047 |
12/15/2017 |
| HERMAN, JAMES |
NC-43365 |
2 |
45.00 |
5348********2737 |
131809 |
12/15/2017 |
| HILL, CARLA |
NC-32371 |
2 |
69.00 |
4327********8478 |
308125 |
12/15/2017 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
308135 |
12/15/2017 |
| HOLZ, JOY |
NC-42651 |
2 |
25.00 |
4737********1255 |
012357 |
12/15/2017 |
| HONSMAN, HOLLY |
NC-43555 |
2 |
25.00 |
5424********0402 |
50346P |
12/15/2017 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
01267C |
12/15/2017 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
590629 |
12/15/2017 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
590631 |
12/15/2017 |
| JARREU, PHIL |
NC-43566 |
2 |
45.00 |
4270********0349 |
015242 |
12/15/2017 |
| JOSE ANTONIO, ROXANA |
NC-43602 |
2 |
85.00 |
4430********1766 |
028277 |
12/15/2017 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
015284 |
12/15/2017 |
| KNIGHT, JERRY |
NC-42926 |
2 |
55.95 |
6011********1399 |
01537R |
12/15/2017 |
| KNOTT, STEPHEN |
NC-43630 |
2 |
25.00 |
4108********2255 |
040355 |
12/15/2017 |
| KOENG, CHANBORATHA |
NC-42575 |
2 |
34.95 |
4465********4903 |
015097 |
12/15/2017 |
| LANCE, AUTUMN |
NC-43146 |
2 |
39.95 |
4737********8855 |
062584 |
12/15/2017 |
| LAND, BRIAN |
NC-43556 |
2 |
25.00 |
4266********9772 |
01369C |
12/15/2017 |
| LAWRANCE, LAWSON |
NC-43520 |
2 |
25.00 |
4194********7205 |
792077 |
12/15/2017 |
| LEVISKIA, SHARON |
NC-43527 |
2 |
25.00 |
4737********8380 |
036266 |
12/15/2017 |
| LEVITOV, JUSTIN |
NC-43530 |
2 |
45.00 |
5593********2202 |
01375Z |
12/15/2017 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
705101 |
12/15/2017 |
| LIMBO, ANNA |
NC-43601 |
2 |
25.00 |
4853********3328 |
051047 |
12/15/2017 |
| LIPKE, LANDON |
NC-43256 |
2 |
34.95 |
5368********6567 |
071054 |
12/15/2017 |
| LOCKE, TERRI |
NC-43446 |
2 |
25.00 |
4327********3179 |
308381 |
12/15/2017 |
| LOCKS, RODNEY |
NC-41638 |
2 |
19.95 |
5424********3952 |
54169P |
12/15/2017 |
| LONG, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
308392 |
12/15/2017 |
| MANOR, KRIS |
NC-43559 |
2 |
25.00 |
4737********0812 |
017757 |
12/15/2017 |
| MARQUARDT, CHRIS |
NC-43575 |
2 |
25.00 |
4271********5737 |
135115 |
12/15/2017 |
| MARTIN, CAT |
NC-42017 |
2 |
34.95 |
5134********6654 |
550506 |
12/15/2017 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
552764 |
12/15/2017 |
| MASCARO, PABLO |
NC-43573 |
2 |
20.00 |
4737********6176 |
074722 |
12/15/2017 |
| MCCALL, MATTHEW |
NC-43276 |
2 |
39.95 |
5334********9746 |
581696 |
12/15/2017 |
| MCCALL, MELISSA |
NC-41383 |
2 |
39.00 |
4029********0635 |
071059 |
12/15/2017 |
| MCDONALD, COURTNEY |
NC-41710 |
2 |
34.95 |
4194********8373 |
510103 |
12/15/2017 |
| MCGEE, LAUREN |
NC-41078 |
2 |
25.00 |
4601********1424 |
071079 |
12/15/2017 |
| MCGREGOR, MATT |
NC-42721 |
2 |
25.00 |
4744********0872 |
121907 |
12/15/2017 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
19.95 |
4744********2490 |
171602 |
12/15/2017 |
| MCNAIR, HENRY MAC |
NC-43114 |
2 |
25.00 |
5466********2151 |
57574P |
12/15/2017 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********1053 |
015511 |
12/15/2017 |
| MEILE, ALYCIA |
NC-41308 |
2 |
76.95 |
4737********1129 |
019993 |
12/15/2017 |
| MILLER, MARIAN |
NC-43565 |
2 |
65.00 |
4601********9952 |
071107 |
12/15/2017 |
| MINER, CRAIG |
NC-43344 |
2 |
76.95 |
5178********1589 |
01653Z |
12/15/2017 |
| MITCHELL, CARIG |
NC-43544 |
2 |
25.00 |
4601********3917 |
071135 |
12/15/2017 |
| MONTA, BRYAN |
NC-43634 |
2 |
45.00 |
4118********4012 |
01635C |
12/15/2017 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********5409 |
512537 |
12/15/2017 |
| MORGAN, ANNA |
NC-43408 |
2 |
25.00 |
4147********3327 |
01682D |
12/15/2017 |
| MORGAN, DIVINITY |
NC-42383 |
2 |
34.95 |
4737********4950 |
050220 |
12/15/2017 |
| MORRIS, MELISSA |
NC-43337 |
2 |
46.00 |
4737********3440 |
044451 |
12/15/2017 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
039322 |
12/15/2017 |
| MULLENS, KYLE |
NC-43512 |
2 |
39.95 |
6011********9057 |
01538R |
12/15/2017 |
| NESSERALLA, LAURA |
NC-42554 |
2 |
21.00 |
4744********8698 |
101201 |
12/15/2017 |
| NESSERALLA, MICHAEL |
NC-32763 |
2 |
19.95 |
4744********8698 |
121904 |
12/15/2017 |
| NEWKIRK, T.J. |
NC-42792 |
2 |
39.95 |
4327********6464 |
308728 |
12/15/2017 |
| NORMAN, ANNA |
NC-43160 |
2 |
25.00 |
4046********3461 |
015748 |
12/15/2017 |
| NORTON, CRYSTAL |
NC-43702 |
2 |
20.00 |
4029********1089 |
071106 |
12/15/2017 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********3292 |
087937 |
12/15/2017 |
| OLSON, PATTIE |
NC-41444 |
2 |
34.95 |
5466********3588 |
01795Z |
12/15/2017 |
| OWEN, JARED |
NC-41387 |
2 |
34.95 |
4465********3540 |
015308 |
12/15/2017 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********5106 |
552858 |
12/15/2017 |
| OWENS, MICHAEL |
NC-42489 |
2 |
34.95 |
4334********8188 |
590798 |
12/15/2017 |
| OWENS, STANLEY |
NC-42901 |
2 |
39.95 |
4327********8118 |
308853 |
12/15/2017 |
| PARKER, ANDREW |
NC-41988 |
2 |
25.00 |
4117********5182 |
121414 |
12/15/2017 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
590805 |
12/15/2017 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
308902 |
12/15/2017 |
| PEREZ, JOSE |
NC-43363 |
2 |
39.95 |
4737********7687 |
001396 |
12/15/2017 |
| PRESSLEY, NATHAN |
NC-42959 |
2 |
39.95 |
4737********6532 |
033135 |
12/15/2017 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
031200 |
12/15/2017 |
| RATHBONE, CRAIG |
NC-43515 |
2 |
25.00 |
4334********8801 |
590820 |
12/15/2017 |
| REMBERT, MEGAN |
NC-43424 |
2 |
19.95 |
6011********0984 |
01516R |
12/15/2017 |
| RICE, MENDI |
NC-42423 |
2 |
34.95 |
4194********9187 |
582019 |
12/15/2017 |
| RODENBURY, BRANDI |
NC-42532 |
2 |
34.95 |
4100********9732 |
16003D |
12/15/2017 |
| RODRIGUEZ, DIANA |
NC-43149 |
2 |
65.95 |
4737********5784 |
090050 |
12/15/2017 |
| ROGERS, JUSTIN |
NC-42560 |
2 |
34.95 |
4327********8173 |
309008 |
12/15/2017 |
| RUDY, JAMES |
NC-43228 |
2 |
45.00 |
5465********3066 |
007462 |
12/15/2017 |
| RUOSCH, KIMBERLY |
NC-41637 |
2 |
34.95 |
4737********4193 |
092536 |
12/15/2017 |
| SCALF, EJ |
NC-41834 |
2 |
55.95 |
5424********4134 |
433445 |
12/15/2017 |
| SHELTON, SETH |
NC-42790 |
2 |
55.95 |
4194********7806 |
580683 |
12/15/2017 |
| SHEPHERD, MEGAN |
NC-42865 |
2 |
34.95 |
4744********3962 |
151510 |
12/15/2017 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
173.00 |
4194********1835 |
322063 |
12/15/2017 |
| SHOOK, DANIELLE |
NC-42499 |
2 |
25.00 |
4334********5787 |
590861 |
12/15/2017 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
512122 |
12/15/2017 |
| SIZEMORE, ASA |
NC-42570 |
2 |
34.00 |
4737********6046 |
032521 |
12/15/2017 |
| SMALL, ISAAC |
NC-43043 |
2 |
39.95 |
4334********4123 |
590872 |
12/15/2017 |
| SMITH, JENI |
NC-43454 |
2 |
45.00 |
4430********7401 |
104536 |
12/15/2017 |
| SMITH, SCOTT |
NC-42595 |
2 |
39.95 |
4327********3730 |
309157 |
12/15/2017 |
| SNIPES, BARD |
NC-43407 |
2 |
20.00 |
4147********3306 |
03324C |
12/15/2017 |
| SOUTHER, HANNAH |
NC-43404 |
2 |
25.00 |
4601********0513 |
071616 |
12/15/2017 |
| SPICER, CHRIS |
NC-43549 |
2 |
40.00 |
4194********3957 |
911747 |
12/15/2017 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********0555 |
322472 |
12/15/2017 |
| STEWART, ADAM |
NC-42654 |
2 |
39.95 |
4046********2200 |
015975 |
12/15/2017 |
| STEWART, HEATHER |
NC-42453 |
2 |
34.95 |
6011********1753 |
01582R |
12/15/2017 |
| STREIFEL, LAUREN |
NC-43635 |
2 |
25.00 |
4737********6837 |
070510 |
12/15/2017 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
033867 |
12/15/2017 |
| SWANSON, NANCY |
NC-43450 |
2 |
45.00 |
4266********6237 |
03397C |
12/15/2017 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********7755 |
015634 |
12/15/2017 |
| TAYLOR, NATHAN |
NC-43456 |
2 |
25.00 |
5496********5921 |
702846 |
12/15/2017 |
| TOOLE, DANIEL |
NC-43547 |
2 |
25.00 |
4334********3041 |
590910 |
12/15/2017 |
| TREVATHAN, RYAN |
NC-42673 |
2 |
39.95 |
4744********9057 |
161913 |
12/15/2017 |
| TUTTEROW, WILLIAM |
NC-43637 |
2 |
45.00 |
4737********0391 |
018277 |
12/15/2017 |
| TYSON, JAMES |
NC-43166 |
2 |
34.95 |
5524********4703 |
03940Z |
12/15/2017 |
| UDY, JONATHAN |
NC-41165 |
2 |
19.95 |
4465********0414 |
015689 |
12/15/2017 |
| VILLA, HENRY |
NC-42249 |
2 |
65.00 |
4737********1864 |
094199 |
12/15/2017 |
| VOYLES, KEN |
NC-43099 |
2 |
25.00 |
4179********8600 |
705111 |
12/15/2017 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
4868********4889 |
03521C |
12/15/2017 |
| WILKES, CANDICE |
NC-41538 |
2 |
189.80 |
4737********7389 |
093896 |
12/15/2017 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********6881 |
036629 |
12/15/2017 |
| YOUNG, TAYLOR |
NC-43265 |
2 |
21.00 |
4046********8175 |
015046 |
12/15/2017 |
| |
|
|
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|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.90 |
| 33 |
MasterCard |
1242.30 |
| 120 |
Visa |
4520.51 |
| 4 |
Discover |
150.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6025.51 |