Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANA |
NC-43962 |
1 |
25.00 |
4737********4502 |
074990 |
05/01/2018 |
| AIKEN, TRACE |
NC-42828 |
1 |
26.00 |
4334********7044 |
278912 |
05/01/2018 |
| ANDERSON, LEILANI |
NC-43832 |
1 |
25.00 |
5445********2638 |
322003 |
05/01/2018 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********5104 |
08266D |
05/01/2018 |
| ATKINSON, JAMIE |
NC-44337 |
1 |
29.95 |
4737********2426 |
025885 |
05/01/2018 |
| BAGGETT, HANNAH |
NC-43797 |
1 |
25.00 |
4147********9667 |
05820D |
05/01/2018 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
05847G |
05/01/2018 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
134951 |
05/01/2018 |
| BAUTISTA, JAUN |
NC-44309 |
1 |
29.95 |
4430********5755 |
584970 |
05/01/2018 |
| BAXLEY, ANNA BROOKLYN |
NC-43807 |
1 |
45.00 |
4737********7766 |
087570 |
05/01/2018 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001206 |
05/01/2018 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
278929 |
05/01/2018 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********2121 |
324304 |
05/01/2018 |
| BOLT, JD |
NC-43835 |
1 |
25.00 |
4269********4717 |
000365 |
05/01/2018 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
568671 |
05/01/2018 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
074531 |
05/01/2018 |
| BRADLEY, MICHAEL |
NC-43685 |
1 |
21.00 |
4334********0568 |
278946 |
05/01/2018 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
24.95 |
4479********4431 |
001274 |
05/01/2018 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
324382 |
05/01/2018 |
| BROWELL, REGAN |
NC-41572 |
1 |
25.00 |
4744********2634 |
124957 |
05/01/2018 |
| BROWN, KRISTEN |
NC-43145 |
1 |
39.95 |
4737********6860 |
096014 |
05/01/2018 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
069271 |
05/01/2018 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********5781 |
06019C |
05/01/2018 |
| CAGLE, BEAU |
NC-46565 |
1 |
19.95 |
4737********6932 |
009508 |
05/01/2018 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
06047C |
05/01/2018 |
| CARNAHAN, CALLIE |
NC-44310 |
1 |
29.95 |
4737********7119 |
028552 |
05/01/2018 |
| CASEY, DAVE |
NC-43834 |
1 |
45.00 |
4737********3569 |
070972 |
05/01/2018 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
005741 |
05/01/2018 |
| CLARK, HALEY |
NC-43775 |
1 |
25.00 |
4601********4175 |
069312 |
05/01/2018 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
595132 |
05/01/2018 |
| CLYBURN, LEVI |
NC-43607 |
1 |
25.00 |
4737********8480 |
012090 |
05/01/2018 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
324510 |
05/01/2018 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
910279 |
05/01/2018 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
581902 |
05/01/2018 |
| CORNETT, TROY |
NC-43741 |
1 |
20.00 |
4601********8453 |
069338 |
05/01/2018 |
| CRAMER, MATTHEW |
NC-43580 |
1 |
65.95 |
4912********7852 |
278998 |
05/01/2018 |
| CRONIN, HEATHER |
NC-43764 |
1 |
25.00 |
4737********9111 |
003395 |
05/01/2018 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
128573 |
05/01/2018 |
| DA SILVA, TALITA |
NC-43813 |
1 |
25.00 |
4430********0518 |
547612 |
05/01/2018 |
| DAVIS, JACOB |
NC-43643 |
1 |
19.95 |
4737********6898 |
041896 |
05/01/2018 |
| DEMAG, CHARLES |
NC-43303 |
1 |
34.95 |
4601********1933 |
069389 |
05/01/2018 |
| DIETRICH, LUCAS |
NC-43120 |
1 |
34.95 |
4737********6702 |
015279 |
05/01/2018 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
069407 |
05/01/2018 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
087097 |
05/01/2018 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001601 |
05/01/2018 |
| DUNN, THEA |
NC-43131 |
1 |
21.00 |
4737********9397 |
073358 |
05/01/2018 |
| FLINT, DANIEL |
NC-43367 |
1 |
25.00 |
4400********7559 |
02371B |
05/01/2018 |
| FRANK, GEORGE |
NC-43758 |
1 |
21.00 |
5445********3806 |
580883 |
05/01/2018 |
| FRANK, STEPHANIE |
NC-41583 |
1 |
34.95 |
5445********3806 |
511632 |
05/01/2018 |
| FRY, SAM |
NC-43792 |
1 |
25.00 |
4682********3531 |
381561 |
05/01/2018 |
| GALLOWAY, LAUREN |
NC-43061 |
1 |
60.95 |
5445********7537 |
911148 |
05/01/2018 |
| GARRETT, DANA |
NC-43761 |
1 |
25.00 |
5140********5235 |
06385P |
05/01/2018 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
45.00 |
4912********6854 |
279056 |
05/01/2018 |
| GAUTHIER, HANK |
NC-43824 |
1 |
25.00 |
4737********3240 |
099802 |
05/01/2018 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
01382D |
05/01/2018 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4270********6542 |
001717 |
05/01/2018 |
| GUNERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4744********2238 |
184356 |
05/01/2018 |
| GWALTNEY, TIMOTHY |
NC-42866 |
1 |
26.00 |
4020********7431 |
324857 |
05/01/2018 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********5228 |
08305D |
05/01/2018 |
| HAMPTON, HAPPY |
NC-43947 |
1 |
45.00 |
5414********4674 |
06513Z |
05/01/2018 |
| HANNA, BRIAN |
NC-43746 |
1 |
45.00 |
4327********4215 |
324886 |
05/01/2018 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
06546G |
05/01/2018 |
| HEATON, STACEY |
NC-41268 |
1 |
39.90 |
4737********2342 |
075013 |
05/01/2018 |
| HENSLEY, SAMUEL |
NC-46592 |
1 |
20.00 |
4563********9464 |
H66628 |
05/01/2018 |
| HICKMAN, BOB |
NC-43780 |
1 |
25.00 |
4147********2618 |
06570D |
05/01/2018 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
084955 |
05/01/2018 |
| HOGAN, LAURA |
NC-43826 |
1 |
45.00 |
5108********8730 |
064601 |
05/01/2018 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4327********6330 |
324976 |
05/01/2018 |
| HOUCK, LANI |
NC-43646 |
1 |
25.00 |
4388********0054 |
06625D |
05/01/2018 |
| HOULIHUN, HARRISON |
NC-44396 |
1 |
25.00 |
4430********9093 |
586214 |
05/01/2018 |
| HOUSMAN, NOAH |
NC-43752 |
1 |
20.00 |
5424********0402 |
47809P |
05/01/2018 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001877 |
05/01/2018 |
| HUGGINS, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
325042 |
05/01/2018 |
| HUGHES, JOHN |
NC-42962 |
1 |
25.00 |
4737********4393 |
033668 |
05/01/2018 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********6567 |
104551 |
05/01/2018 |
| INMAN, MACKENZIE |
NC-46590 |
1 |
69.95 |
4327********5303 |
325078 |
05/01/2018 |
| JACKSON, STEPHANIE |
NC-43199 |
1 |
34.95 |
4792********4622 |
361441 |
05/01/2018 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
552199 |
05/01/2018 |
| KAEMPFER, CATHERINE |
NC-46569 |
1 |
29.95 |
4147********1339 |
06752C |
05/01/2018 |
| KANUPP, DONALD |
NC-43238 |
1 |
34.95 |
4327********9693 |
325116 |
05/01/2018 |
| KELLER, KATE |
NC-43784 |
1 |
25.00 |
4616********9563 |
55896A |
05/01/2018 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********2976 |
012063 |
05/01/2018 |
| KELLING, CARMEN |
NC-43689 |
1 |
45.00 |
5199********4038 |
06778Z |
05/01/2018 |
| KING, TIMOTHY |
NC-2000425 |
1 |
39.00 |
4737********9689 |
043477 |
05/01/2018 |
| KLEPPE, LAURIE |
NC-42799 |
1 |
19.95 |
4312********8621 |
001720 |
05/01/2018 |
| KOREN, HEATHER |
NC-43952 |
1 |
45.00 |
5293********6191 |
012325 |
05/01/2018 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
08009B |
05/01/2018 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
279180 |
05/01/2018 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
279194 |
05/01/2018 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
19.95 |
4802********7630 |
080913 |
05/01/2018 |
| LOWE, CHUCK |
NC-42303 |
1 |
25.00 |
4334********9323 |
279199 |
05/01/2018 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
022131 |
05/01/2018 |
| MAYES, KATE |
NC-42241 |
1 |
34.95 |
4912********5628 |
279206 |
05/01/2018 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
87.00 |
4147********1700 |
08121D |
05/01/2018 |
| MCCALL, MIRANDA |
NC-43539 |
1 |
45.00 |
4269********5566 |
000408 |
05/01/2018 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
023337 |
05/01/2018 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4675********8866 |
08184C |
05/01/2018 |
| MCLEOD, SCOTT |
NC-43359 |
1 |
45.00 |
4737********4528 |
086632 |
05/01/2018 |
| MEDRANO, CHERYL |
NC-46594 |
1 |
29.95 |
4400********2749 |
02982B |
05/01/2018 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
50.00 |
4430********2652 |
686835 |
05/01/2018 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********9379 |
069846 |
05/01/2018 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00184R |
05/01/2018 |
| MOMAN, THOMAS |
NC-41597 |
1 |
39.95 |
4327********4320 |
325406 |
05/01/2018 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
5465********3882 |
000030 |
05/01/2018 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
08282D |
05/01/2018 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001228 |
05/01/2018 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001231 |
05/01/2018 |
| MURPHY, JESSICA |
NC-43814 |
1 |
25.00 |
5445********1862 |
360340 |
05/01/2018 |
| NEUMAN, DAVID |
NC-31070 |
1 |
29.00 |
4388********2780 |
08315D |
05/01/2018 |
| NEWBURY, MICHAEL |
NC-43837 |
1 |
25.00 |
5466********6982 |
08320P |
05/01/2018 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
34.95 |
4327********8986 |
325477 |
05/01/2018 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
649093 |
05/01/2018 |
| NEWMAN, AUSTIN |
NC-43569 |
1 |
25.00 |
4737********3772 |
034965 |
05/01/2018 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001194 |
05/01/2018 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
25.00 |
4100********5036 |
03476C |
05/01/2018 |
| OWEN, DAVID |
NC-32382 |
1 |
24.95 |
5112********3070 |
790233 |
05/01/2018 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
279276 |
05/01/2018 |
| PALMER, DYLAN |
NC-42594 |
1 |
45.00 |
5112********6752 |
362165 |
05/01/2018 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********8814 |
034527 |
05/01/2018 |
| PETERSON, CHET |
NC-43584 |
1 |
45.00 |
4737********2337 |
073364 |
05/01/2018 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
08446D |
05/01/2018 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
035800 |
05/01/2018 |
| REDMOND, JACE |
NC-44318 |
1 |
49.95 |
4465********2902 |
001367 |
05/01/2018 |
| RICKARDS, KRISTA |
NC-44306 |
1 |
29.95 |
4737********5333 |
040198 |
05/01/2018 |
| ROBERTS, CHAKA |
NC-43619 |
1 |
19.95 |
4661********3024 |
073067 |
05/01/2018 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
08497D |
05/01/2018 |
| RYALL, STEWART |
NC-43686 |
1 |
25.00 |
4334********0496 |
279309 |
05/01/2018 |
| SAIZ, LESLIE |
NC-42556 |
1 |
26.00 |
4334********7044 |
279314 |
05/01/2018 |
| SALES, MARTIN |
NC-43793 |
1 |
45.00 |
4661********2503 |
073217 |
05/01/2018 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
7ABBC3 |
05/01/2018 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
279321 |
05/01/2018 |
| SCHUESSLER, DANIEL |
NC-43801 |
1 |
45.00 |
6011********8750 |
00176R |
05/01/2018 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5155********0758 |
08610Z |
05/01/2018 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
08610B |
05/01/2018 |
| SEXTON, VICTORIA |
NC-41059 |
1 |
29.00 |
4020********4936 |
325749 |
05/01/2018 |
| SHIPMAN, ZANE |
NC-32133 |
1 |
25.00 |
4737********5129 |
033180 |
05/01/2018 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********9108 |
060349 |
05/01/2018 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1774 |
325781 |
05/01/2018 |
| SMITH, WHITTNEY |
NC-42256 |
1 |
39.95 |
4020********7431 |
325783 |
05/01/2018 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
25.00 |
4601********8438 |
070123 |
05/01/2018 |
| STEWART, ADAM |
NC-42654 |
1 |
25.00 |
4046********2200 |
001446 |
05/01/2018 |
| SUAREZ, ERICK |
NC-43486 |
1 |
25.00 |
5445********8532 |
581791 |
05/01/2018 |
| SWICEGOOD, TAYLOR |
NC-44383 |
1 |
49.95 |
4356********1031 |
144263 |
05/01/2018 |
| TAVOLONI, ALESSANDRA |
NC-43836 |
1 |
25.00 |
4430********0518 |
666388 |
05/01/2018 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********4343 |
005861 |
05/01/2018 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
08747S |
05/01/2018 |
| TICKLE, REED |
NC-42519 |
1 |
45.00 |
3715*******2005 |
182159 |
05/01/2018 |
| TRAVIS, RICK |
NC-43598 |
1 |
45.00 |
4334********3853 |
279390 |
05/01/2018 |
| TROYER, DANIELLE |
NC-43578 |
1 |
25.00 |
4334********7370 |
279393 |
05/01/2018 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001531 |
05/01/2018 |
| VANDONSEL, KAREN |
NC-43679 |
1 |
25.00 |
5523********6643 |
08807Z |
05/01/2018 |
| VAUGHN, ROBIN |
NC-43140 |
1 |
19.95 |
4737********7670 |
079304 |
05/01/2018 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********0024 |
01652Z |
05/01/2018 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
08838C |
05/01/2018 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
08833C |
05/01/2018 |
| WHITESIDES, JOHN |
NC-44304 |
1 |
26.00 |
4737********5408 |
069414 |
05/01/2018 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
39.95 |
4737********5408 |
004889 |
05/01/2018 |
| WHITESIDES, NATALIE |
NC-44334 |
1 |
49.95 |
4327********1028 |
325992 |
05/01/2018 |
| WHITMIRE, RACHAEL |
NC-43488 |
1 |
25.00 |
5445********2640 |
911082 |
05/01/2018 |
| WILCOX, NEAL |
NC-43182 |
1 |
39.95 |
4737********8224 |
038992 |
05/01/2018 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
60106Z |
05/01/2018 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
151352 |
05/01/2018 |
| WORLEY, MILLIE |
NC-43909 |
1 |
65.00 |
5112********7336 |
911035 |
05/01/2018 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********0931 |
H67683 |
05/01/2018 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
08960D |
05/01/2018 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
279439 |
05/01/2018 |
| YOUNG, THOMAS |
NC-42757 |
1 |
24.95 |
4327********8224 |
326074 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 29 |
MasterCard |
943.55 |
| 134 |
Visa |
4115.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5193.50 |