Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, WADE |
NC-30912 |
1 |
19.95 |
4020********4008 |
973466 |
03/01/2018 |
| ADAME, ANA |
NC-43962 |
1 |
25.00 |
4737********4502 |
043695 |
03/01/2018 |
| ADLER, LAURA |
NC-43750 |
1 |
25.00 |
5312********0329 |
120045 |
03/01/2018 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
020064 |
03/01/2018 |
| ALLISON, MARK |
NC-43514 |
1 |
29.00 |
5424********8969 |
32196P |
03/01/2018 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********5104 |
05090D |
03/01/2018 |
| BAGGETT, HANNAH |
NC-43797 |
1 |
25.00 |
4147********9667 |
03786C |
03/01/2018 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
03792G |
03/01/2018 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
130849 |
03/01/2018 |
| BAXLEY, ANNA BROOKLYN |
NC-43807 |
1 |
25.00 |
4737********7766 |
016421 |
03/01/2018 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001626 |
03/01/2018 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
020086 |
03/01/2018 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********2121 |
973588 |
03/01/2018 |
| BOLT, JD |
NC-43835 |
1 |
25.00 |
4269********4717 |
007381 |
03/01/2018 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
720770 |
03/01/2018 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
080504 |
03/01/2018 |
| BRADLEY, DANIEL |
NC-42912 |
1 |
21.00 |
4334********4359 |
020112 |
03/01/2018 |
| BRADLEY, MICHAEL |
NC-43685 |
1 |
21.00 |
4334********0568 |
020118 |
03/01/2018 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001719 |
03/01/2018 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
973697 |
03/01/2018 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
065755 |
03/01/2018 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
071364 |
03/01/2018 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********5781 |
05173C |
03/01/2018 |
| CAGLE, BEAU |
NC-42979 |
1 |
19.95 |
4737********6932 |
053439 |
03/01/2018 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
05181C |
03/01/2018 |
| CASEY, DAVE |
NC-43834 |
1 |
45.00 |
4737********3569 |
082027 |
03/01/2018 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
002115 |
03/01/2018 |
| CLARK, HALEY |
NC-43775 |
1 |
25.00 |
4601********4175 |
071411 |
03/01/2018 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
549737 |
03/01/2018 |
| CLYBURN, LEVI |
NC-43607 |
1 |
25.00 |
4737********8480 |
085986 |
03/01/2018 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
973835 |
03/01/2018 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
551244 |
03/01/2018 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
320878 |
03/01/2018 |
| CORNETT, TROY |
NC-43741 |
1 |
20.00 |
4601********8453 |
071467 |
03/01/2018 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
851813 |
03/01/2018 |
| CRONIN, HEATHER |
NC-43764 |
1 |
25.00 |
4737********9111 |
016496 |
03/01/2018 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
010508 |
03/01/2018 |
| CUNNINGHAM, NORMAN |
NC-43769 |
1 |
45.00 |
4601********7659 |
071516 |
03/01/2018 |
| DA SILVA, TALITA |
NC-43813 |
1 |
25.00 |
4430********0518 |
549934 |
03/01/2018 |
| DAVIS, JACOB |
NC-43643 |
1 |
19.95 |
4737********6898 |
016582 |
03/01/2018 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
071543 |
03/01/2018 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
071551 |
03/01/2018 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
024395 |
03/01/2018 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001884 |
03/01/2018 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
032618 |
03/01/2018 |
| FRANK, GEORGE |
NC-43758 |
1 |
21.00 |
5445********3806 |
912404 |
03/01/2018 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
910962 |
03/01/2018 |
| FRY, SAM |
NC-43792 |
1 |
25.00 |
4682********3531 |
200675 |
03/01/2018 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
55.95 |
4430********2291 |
549548 |
03/01/2018 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
730424 |
03/01/2018 |
| GARRETT, DANA |
NC-43761 |
1 |
25.00 |
5140********5235 |
05552P |
03/01/2018 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
45.00 |
4912********6854 |
020236 |
03/01/2018 |
| GAUTHIER, HANK |
NC-43824 |
1 |
25.00 |
4737********3240 |
062450 |
03/01/2018 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
03613D |
03/01/2018 |
| GOZANSKY, BILL |
NC-42813 |
1 |
25.00 |
4179********6873 |
701050 |
03/01/2018 |
| GUNERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4744********2238 |
170452 |
03/01/2018 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
974238 |
03/01/2018 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********9496 |
071724 |
03/01/2018 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********5228 |
02029D |
03/01/2018 |
| HAMPTON, HAPPY |
NC-43947 |
1 |
45.00 |
5414********4674 |
05662Z |
03/01/2018 |
| HANNA, BRIAN |
NC-43746 |
1 |
45.00 |
4327********4215 |
974286 |
03/01/2018 |
| HARRIS, CHARLES |
NC-43684 |
1 |
25.00 |
4024********5238 |
582272 |
03/01/2018 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
05704G |
03/01/2018 |
| HEATON, STACEY |
NC-41268 |
1 |
39.90 |
4737********2342 |
095654 |
03/01/2018 |
| HICKMAN, BOB |
NC-43780 |
1 |
25.00 |
4147********2618 |
05725D |
03/01/2018 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
074026 |
03/01/2018 |
| HOGAN, LAURA |
NC-43826 |
1 |
45.00 |
5108********8730 |
070532 |
03/01/2018 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4327********6330 |
974377 |
03/01/2018 |
| HOUCK, LANI |
NC-43646 |
1 |
25.00 |
4388********0054 |
05767D |
03/01/2018 |
| HOULIHUN, HARRISON |
NC-44396 |
1 |
25.00 |
4430********9093 |
550452 |
03/01/2018 |
| HOUSMAN, NOAH |
NC-43752 |
1 |
20.00 |
5424********0402 |
51754P |
03/01/2018 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001211 |
03/01/2018 |
| HUGHES, JOHN |
NC-42962 |
1 |
25.00 |
4737********4393 |
000426 |
03/01/2018 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
392640 |
03/01/2018 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
851030 |
03/01/2018 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********9693 |
974474 |
03/01/2018 |
| KELLER, KATE |
NC-43784 |
1 |
25.00 |
4616********9563 |
52875A |
03/01/2018 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********2976 |
027663 |
03/01/2018 |
| KELLING, CARMEN |
NC-43689 |
1 |
45.00 |
5199********4038 |
05877Z |
03/01/2018 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
068082 |
03/01/2018 |
| KLEPPE, LAURIE |
NC-42799 |
1 |
19.95 |
4312********8621 |
001404 |
03/01/2018 |
| KOREN, HEATHER |
NC-43952 |
1 |
45.00 |
5368********0887 |
070538 |
03/01/2018 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
05903B |
03/01/2018 |
| LANDRETH, CAIN |
NC-43676 |
1 |
19.95 |
5424********2287 |
987941 |
03/01/2018 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
020335 |
03/01/2018 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
020350 |
03/01/2018 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
059733 |
03/01/2018 |
| LOWE, CHUCK |
NC-42303 |
1 |
25.00 |
4334********9323 |
020363 |
03/01/2018 |
| LOWE, KIM |
NC-42504 |
1 |
21.00 |
4334********9323 |
020356 |
03/01/2018 |
| MASCARO, JAUN |
NC-42997 |
1 |
34.95 |
4737********6176 |
065940 |
03/01/2018 |
| MASON, CHERIE |
NC-POIU |
1 |
25.00 |
5445********8262 |
510418 |
03/01/2018 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
020383 |
03/01/2018 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
87.00 |
4147********1700 |
06035D |
03/01/2018 |
| MCCALL, MIRANDA |
NC-43539 |
1 |
45.00 |
4269********5566 |
007428 |
03/01/2018 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
099577 |
03/01/2018 |
| MCCOY, BRADLEY |
NC-43437 |
1 |
34.95 |
4388********4584 |
000582 |
03/01/2018 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
027856 |
03/01/2018 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4675********8866 |
06110C |
03/01/2018 |
| MCLEOD, SCOTT |
NC-43359 |
1 |
45.00 |
4737********4528 |
019820 |
03/01/2018 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
50.00 |
4430********2652 |
550620 |
03/01/2018 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********9379 |
072120 |
03/01/2018 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00194R |
03/01/2018 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
974799 |
03/01/2018 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
4467********1108 |
006983 |
03/01/2018 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
06181D |
03/01/2018 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001544 |
03/01/2018 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001093 |
03/01/2018 |
| MURPHY, JESSICA |
NC-43814 |
1 |
25.00 |
5445********1862 |
582782 |
03/01/2018 |
| NEUMAN, DAVID |
NC-31070 |
1 |
29.00 |
4388********2780 |
06228D |
03/01/2018 |
| NEWBURY, MICHAEL |
NC-43837 |
1 |
25.00 |
5466********6982 |
06245P |
03/01/2018 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
551308 |
03/01/2018 |
| NEWMAN, AUSTIN |
NC-43569 |
1 |
25.00 |
4737********3772 |
036506 |
03/01/2018 |
| ORMSBY, DEBBIE |
NC-43771 |
1 |
25.00 |
4601********2902 |
072234 |
03/01/2018 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001660 |
03/01/2018 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
912654 |
03/01/2018 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
020462 |
03/01/2018 |
| PALMER, DYLAN |
NC-42594 |
1 |
45.00 |
5112********6752 |
392578 |
03/01/2018 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
033066 |
03/01/2018 |
| PETERSON, CHET |
NC-43584 |
1 |
45.00 |
4737********2337 |
085999 |
03/01/2018 |
| PLUMMER, JEANETTE |
NC-43362 |
1 |
25.00 |
4306********0920 |
001686 |
03/01/2018 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
06367D |
03/01/2018 |
| POPE, MICHAELA |
NC-41296 |
1 |
25.00 |
4020********9788 |
975001 |
03/01/2018 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
057261 |
03/01/2018 |
| ROBERTS, CHAKA |
NC-43619 |
1 |
19.95 |
4661********3024 |
055014 |
03/01/2018 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
06405D |
03/01/2018 |
| RYALL, STEWART |
NC-43686 |
1 |
25.00 |
4334********0496 |
020487 |
03/01/2018 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
020488 |
03/01/2018 |
| SALES, MARTIN |
NC-43793 |
1 |
45.00 |
4661********2503 |
050943 |
03/01/2018 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
977F0C |
03/01/2018 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
020500 |
03/01/2018 |
| SCHREIBER, JANET |
NC-43127 |
1 |
34.95 |
4408********1088 |
06484C |
03/01/2018 |
| SCHUESSLER, DANIEL |
NC-43801 |
1 |
45.00 |
6011********7790 |
00153R |
03/01/2018 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
06507B |
03/01/2018 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********4936 |
975162 |
03/01/2018 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********9108 |
072970 |
03/01/2018 |
| SMITH, KEVIN |
NC-41991 |
1 |
24.95 |
4327********1774 |
975191 |
03/01/2018 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
975194 |
03/01/2018 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
25.00 |
4601********8438 |
072490 |
03/01/2018 |
| STEWART, JOE |
NC-32001 |
1 |
29.00 |
5424********3407 |
994166 |
03/01/2018 |
| SUAREZ, ERICK |
NC-43486 |
1 |
25.00 |
5445********8532 |
362450 |
03/01/2018 |
| SWICEGOOD, TAYLOR |
NC-41549 |
1 |
45.00 |
4356********1031 |
140958 |
03/01/2018 |
| TAVOLONI, ALESSANDRA |
NC-43836 |
1 |
25.00 |
4430********0518 |
551923 |
03/01/2018 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********4343 |
019149 |
03/01/2018 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
06629S |
03/01/2018 |
| TICKLE, REED |
NC-42519 |
1 |
45.00 |
3715*******2005 |
133557 |
03/01/2018 |
| TRAVIS, RICK |
NC-43598 |
1 |
45.00 |
4334********3853 |
020542 |
03/01/2018 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001969 |
03/01/2018 |
| VANDONSEL, KAREN |
NC-43679 |
1 |
25.00 |
5523********6643 |
06699Z |
03/01/2018 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0024 |
03429Z |
03/01/2018 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
06709C |
03/01/2018 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
06711C |
03/01/2018 |
| WHITAKER, PATTI |
NC-43617 |
1 |
19.95 |
4327********6955 |
975378 |
03/01/2018 |
| WHITE, CAROL |
NC-43721 |
1 |
25.00 |
4147********0679 |
001029 |
03/01/2018 |
| WHITESIDES, JOHN |
NC-43663 |
1 |
26.00 |
4737********5408 |
046578 |
03/01/2018 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
39.95 |
4737********5408 |
009724 |
03/01/2018 |
| WHITMIRE, RACHAEL |
NC-43488 |
1 |
25.00 |
5445********2640 |
510428 |
03/01/2018 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
003948 |
03/01/2018 |
| WILKES, HANNAH |
NC-43467 |
1 |
25.00 |
4467********1108 |
006988 |
03/01/2018 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
70106Z |
03/01/2018 |
| WILLIAMS, JODI |
NC-43325 |
1 |
55.95 |
4334********8656 |
020586 |
03/01/2018 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
197717 |
03/01/2018 |
| WORLEY, MILLIE |
NC-43909 |
1 |
65.00 |
5112********7336 |
791660 |
03/01/2018 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
08048D |
03/01/2018 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
020604 |
03/01/2018 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4327********8224 |
975502 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 31 |
MasterCard |
1000.50 |
| 130 |
Visa |
3924.44 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5059.89 |