Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4008 |
143590 |
02/01/2018 |
| ADAME, ANA |
NC-43962 |
1 |
25.00 |
4737********4502 |
027502 |
02/01/2018 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
082269 |
02/01/2018 |
| ALLISON, MARK |
NC-43514 |
1 |
29.00 |
5424********8969 |
10151P |
02/01/2018 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********5104 |
00251D |
02/01/2018 |
| AVIRETT, CLAYTON |
NC-43830 |
1 |
25.00 |
4147********3911 |
06396C |
02/01/2018 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
06399G |
02/01/2018 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
161455 |
02/01/2018 |
| BAXLEY, ANNA BROOKLYN |
NC-43807 |
1 |
25.00 |
4737********7766 |
097353 |
02/01/2018 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001791 |
02/01/2018 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
082306 |
02/01/2018 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********2121 |
143683 |
02/01/2018 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
331117 |
02/01/2018 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
081549 |
02/01/2018 |
| BRADLEY, DANIEL |
NC-42912 |
1 |
30.20 |
4334********4359 |
082324 |
02/01/2018 |
| BRADLEY, MICHAEL |
NC-43685 |
1 |
21.00 |
4334********0568 |
082327 |
02/01/2018 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001112 |
02/01/2018 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
143768 |
02/01/2018 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
096725 |
02/01/2018 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
076618 |
02/01/2018 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********5781 |
06558C |
02/01/2018 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
044580 |
02/01/2018 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
06572C |
02/01/2018 |
| CASEY, DAVE |
NC-43834 |
1 |
45.00 |
4737********3569 |
047013 |
02/01/2018 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
008197 |
02/01/2018 |
| CLARK, HALEY |
NC-43775 |
1 |
25.00 |
4601********4175 |
076662 |
02/01/2018 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
511986 |
02/01/2018 |
| CLYBURN, LEVI |
NC-43607 |
1 |
21.00 |
4737********8480 |
032134 |
02/01/2018 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
143882 |
02/01/2018 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
582922 |
02/01/2018 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
390131 |
02/01/2018 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
792819 |
02/01/2018 |
| COUOH CHAY, VALENTINA |
NC-43496 |
1 |
25.00 |
5312********0277 |
121556 |
02/01/2018 |
| CRAMER, MATTHEW |
NC-43580 |
1 |
65.95 |
4912********7852 |
082366 |
02/01/2018 |
| CRONIN, HEATHER |
NC-43764 |
1 |
25.00 |
4737********9111 |
064500 |
02/01/2018 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
061508 |
02/01/2018 |
| CUNNINGHAM, NORMAN |
NC-43769 |
1 |
25.00 |
4601********7659 |
076740 |
02/01/2018 |
| DA SILVA, TALITA |
NC-43813 |
1 |
25.00 |
4430********0518 |
511809 |
02/01/2018 |
| DAVIS, JACOB |
NC-43643 |
1 |
19.95 |
4737********6898 |
091041 |
02/01/2018 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
076769 |
02/01/2018 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
084059 |
02/01/2018 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001402 |
02/01/2018 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
040728 |
02/01/2018 |
| FRANK, GEORGE |
NC-42603 |
1 |
21.00 |
5445********3806 |
390082 |
02/01/2018 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
850293 |
02/01/2018 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2291 |
618459 |
02/01/2018 |
| GALLOWAY, AUSTIN |
NC-42661 |
1 |
26.00 |
4601********6785 |
076857 |
02/01/2018 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
850336 |
02/01/2018 |
| GARRETT, DANA |
NC-43761 |
1 |
25.00 |
5140********5235 |
08087P |
02/01/2018 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
45.00 |
4912********6854 |
082439 |
02/01/2018 |
| GAUTHIER, HANK |
NC-43824 |
1 |
25.00 |
4737********3240 |
074950 |
02/01/2018 |
| GILBERT, SUSAN |
NC-32762 |
1 |
19.95 |
4400********1706 |
00521D |
02/01/2018 |
| GOSNELL, BRENDA |
NC-43765 |
1 |
25.00 |
4601********7767 |
076899 |
02/01/2018 |
| GOZANSKY, BILL |
NC-42813 |
1 |
25.00 |
4179********6873 |
701061 |
02/01/2018 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
144213 |
02/01/2018 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********9496 |
076923 |
02/01/2018 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********5228 |
07016D |
02/01/2018 |
| HAMPTON, HAPPY |
NC-43947 |
1 |
45.00 |
5414********4674 |
08185Z |
02/01/2018 |
| HARRIS, CHARLES |
NC-43684 |
1 |
25.00 |
4024********5238 |
362829 |
02/01/2018 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
08201G |
02/01/2018 |
| HEATON, STACEY |
NC-41268 |
1 |
19.95 |
4737********2342 |
052081 |
02/01/2018 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
084226 |
02/01/2018 |
| HOGAN, LAURA |
NC-43826 |
1 |
45.00 |
5108********8730 |
071615 |
02/01/2018 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4327********6330 |
144323 |
02/01/2018 |
| HONEYCUTT, JAMES |
NC-43730 |
1 |
25.00 |
4327********4806 |
144322 |
02/01/2018 |
| HOUCK, LANI |
NC-43646 |
1 |
25.00 |
4388********0054 |
08277D |
02/01/2018 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001208 |
02/01/2018 |
| HUGHES, JOHN |
NC-42962 |
1 |
25.00 |
4737********4393 |
038800 |
02/01/2018 |
| JACKSON, JACOB |
NC-42763 |
1 |
39.95 |
4737********2146 |
072685 |
02/01/2018 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
850488 |
02/01/2018 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
582526 |
02/01/2018 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********9693 |
144396 |
02/01/2018 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********2976 |
039329 |
02/01/2018 |
| KELLING, CARMEN |
NC-43689 |
1 |
45.00 |
5199********4038 |
08374Z |
02/01/2018 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
025529 |
02/01/2018 |
| KOREN, HEATHER |
NC-43952 |
1 |
45.00 |
5368********0887 |
071620 |
02/01/2018 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
08408B |
02/01/2018 |
| LANDRETH, CAIN |
NC-43676 |
1 |
29.95 |
5424********2287 |
734089 |
02/01/2018 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
082541 |
02/01/2018 |
| LINDSEY, EUGENE |
NC-43668 |
1 |
25.00 |
4000********0834 |
331321 |
02/01/2018 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
082548 |
02/01/2018 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
084669 |
02/01/2018 |
| LOWE, CHUCK |
NC-42303 |
1 |
25.00 |
4334********9323 |
082552 |
02/01/2018 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
082557 |
02/01/2018 |
| MASCARO, JAUN |
NC-42997 |
1 |
34.95 |
4737********6176 |
044610 |
02/01/2018 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
082565 |
02/01/2018 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
87.00 |
4147********1700 |
08508D |
02/01/2018 |
| MCCALL, MIRANDA |
NC-43539 |
1 |
45.00 |
4269********5566 |
002794 |
02/01/2018 |
| MCCALL, SUZANNA |
NC-41505 |
1 |
29.00 |
4737********2203 |
057320 |
02/01/2018 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
026797 |
02/01/2018 |
| MCCOY, BRADLEY |
NC-43437 |
1 |
34.95 |
4388********4584 |
000532 |
02/01/2018 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
071254 |
02/01/2018 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4675********8866 |
08589C |
02/01/2018 |
| MCLEOD, SCOTT |
NC-43359 |
1 |
45.00 |
4737********4528 |
026261 |
02/01/2018 |
| MCMINN, CHRIS |
NC-41967 |
1 |
34.00 |
4020********3636 |
144683 |
02/01/2018 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
30.00 |
4430********2652 |
619468 |
02/01/2018 |
| MERRIT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********9379 |
077211 |
02/01/2018 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00124R |
02/01/2018 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
144743 |
02/01/2018 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
4467********1108 |
571330 |
02/01/2018 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
08666D |
02/01/2018 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001530 |
02/01/2018 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001172 |
02/01/2018 |
| MURPHY, JESSICA |
NC-43814 |
1 |
25.00 |
5445********1862 |
550329 |
02/01/2018 |
| NEUMAN, DAVID |
NC-31070 |
1 |
29.00 |
4388********2780 |
08707D |
02/01/2018 |
| NEWBURY, MICHAEL |
NC-43837 |
1 |
25.00 |
5466********6982 |
08717P |
02/01/2018 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
34.95 |
4327********8986 |
144808 |
02/01/2018 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
619706 |
02/01/2018 |
| NEWMAN, AUSTIN |
NC-43569 |
1 |
25.00 |
4737********3772 |
091305 |
02/01/2018 |
| OLIVER, BRIAN |
NC-42510 |
1 |
29.00 |
5368********4194 |
071632 |
02/01/2018 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001772 |
02/01/2018 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
790038 |
02/01/2018 |
| PALMER, DYLAN |
NC-42594 |
1 |
45.00 |
5112********6752 |
511849 |
02/01/2018 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
087775 |
02/01/2018 |
| PETERSON, CHET |
NC-43584 |
1 |
45.00 |
4737********2337 |
073134 |
02/01/2018 |
| PLUMMER, JEANETTE |
NC-43362 |
1 |
25.00 |
4306********0920 |
001823 |
02/01/2018 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
08841D |
02/01/2018 |
| POPE, MICHAELA |
NC-41296 |
1 |
25.00 |
4020********9788 |
144931 |
02/01/2018 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
008039 |
02/01/2018 |
| PRICHARD, STEVE |
NC-42812 |
1 |
34.95 |
4194********5451 |
512391 |
02/01/2018 |
| ROBERTS, CHAKA |
NC-43619 |
1 |
19.95 |
4661********3024 |
093907 |
02/01/2018 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
08889D |
02/01/2018 |
| RYALL, STEWART |
NC-43686 |
1 |
25.00 |
4334********0496 |
082686 |
02/01/2018 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
082688 |
02/01/2018 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
6B1D7F |
02/01/2018 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
082706 |
02/01/2018 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
08942C |
02/01/2018 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5178********3455 |
08969P |
02/01/2018 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08983B |
02/01/2018 |
| SEXTON, RUSSELL |
NC-43594 |
1 |
25.00 |
4430********6175 |
613867 |
02/01/2018 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********4936 |
145067 |
02/01/2018 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********9108 |
002031 |
02/01/2018 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
145088 |
02/01/2018 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
145109 |
02/01/2018 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
25.00 |
4601********8438 |
077489 |
02/01/2018 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
734274 |
02/01/2018 |
| SUAREZ, ERICK |
NC-43486 |
1 |
25.00 |
5445********8532 |
581700 |
02/01/2018 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
45.00 |
4356********1031 |
151064 |
02/01/2018 |
| TAVOLONI, ALESSANDRA |
NC-43836 |
1 |
25.00 |
4430********0518 |
614310 |
02/01/2018 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
09093S |
02/01/2018 |
| TICKLE, REED |
NC-42519 |
1 |
45.00 |
3715*******2005 |
123241 |
02/01/2018 |
| TRAVIS, RICK |
NC-43598 |
1 |
25.00 |
4334********3853 |
082739 |
02/01/2018 |
| TROYER, DANIELLE |
NC-43578 |
1 |
25.00 |
4334********7370 |
082743 |
02/01/2018 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001909 |
02/01/2018 |
| VANDONSEL, KAREN |
NC-43679 |
1 |
25.00 |
5523********6643 |
09146Z |
02/01/2018 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0024 |
07408Z |
02/01/2018 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
09161C |
02/01/2018 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
09169C |
02/01/2018 |
| WHITAKER, PATTI |
NC-43617 |
1 |
19.95 |
4327********6955 |
145264 |
02/01/2018 |
| WHITESIDES, JOHN |
NC-43663 |
1 |
26.00 |
4737********5408 |
002265 |
02/01/2018 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
39.95 |
4737********5408 |
001670 |
02/01/2018 |
| WHITMIRE, RACHAEL |
NC-43488 |
1 |
25.00 |
5445********2640 |
552020 |
02/01/2018 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
025456 |
02/01/2018 |
| WILKES, HANNAH |
NC-43467 |
1 |
25.00 |
4467********1108 |
571343 |
02/01/2018 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
70106Z |
02/01/2018 |
| WILLIAMS, JODI |
NC-43325 |
1 |
55.95 |
4334********8656 |
082780 |
02/01/2018 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
140406 |
02/01/2018 |
| WORLEY, MILLIE |
NC-43909 |
1 |
65.00 |
5112********7336 |
362526 |
02/01/2018 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
09293D |
02/01/2018 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
082789 |
02/01/2018 |
| ZIMMERMANN, JESSICA |
NC-43774 |
1 |
25.00 |
5178********3138 |
09323Z |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 32 |
MasterCard |
1045.50 |
| 126 |
Visa |
3799.64 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
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|
4935.09 |