Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, LAURA |
NC-43750 |
1 |
25.00 |
5312********0329 |
180209 |
08/01/2018 |
| ALEGRE, DONACIANO |
NC-44088 |
1 |
69.95 |
4020********6022 |
171036 |
08/01/2018 |
| ALLISON, MARK |
NC-43514 |
1 |
29.00 |
5424********8969 |
09653P |
08/01/2018 |
| ANDERSON, LEILANI |
NC-43832 |
1 |
95.00 |
5445********2638 |
322648 |
08/01/2018 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********5104 |
02000D |
08/01/2018 |
| ATKINSON, JAMIE |
NC-44337 |
1 |
29.95 |
4737********2426 |
003833 |
08/01/2018 |
| BAGGETT, HANNAH |
NC-43797 |
1 |
25.00 |
4147********9667 |
01753D |
08/01/2018 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
01757G |
08/01/2018 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
170507 |
08/01/2018 |
| BAXLEY, ANNA BROOKLYN |
NC-43807 |
1 |
25.00 |
4737********7766 |
054296 |
08/01/2018 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001106 |
08/01/2018 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
791030 |
08/01/2018 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********2121 |
171135 |
08/01/2018 |
| BOLT, JD |
NC-43835 |
1 |
25.00 |
4269********4717 |
004568 |
08/01/2018 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
604897 |
08/01/2018 |
| BOWERS, JUSTIN |
NC-43397 |
1 |
25.00 |
4259********6355 |
080102 |
08/01/2018 |
| BRADLEY, MICHAEL |
NC-43685 |
1 |
21.00 |
4334********0568 |
791062 |
08/01/2018 |
| BRIGMAN, ALEXIS |
NC-42538 |
1 |
34.95 |
4479********4431 |
001220 |
08/01/2018 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
171247 |
08/01/2018 |
| BROWELL, REGAN |
NC-41572 |
1 |
25.00 |
4744********2634 |
180713 |
08/01/2018 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
076032 |
08/01/2018 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********5781 |
03161C |
08/01/2018 |
| CAGLE, BEAU |
NC-46565 |
1 |
19.95 |
4737********6932 |
081367 |
08/01/2018 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001292 |
08/01/2018 |
| CARNAHAN, CALLIE |
NC-44310 |
1 |
29.95 |
4737********7119 |
025769 |
08/01/2018 |
| CASEY, DAVE |
NC-43834 |
1 |
45.00 |
4737********3569 |
019697 |
08/01/2018 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
001317 |
08/01/2018 |
| CLARK, HALEY |
NC-43775 |
1 |
25.00 |
4601********4175 |
076109 |
08/01/2018 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
102572 |
08/01/2018 |
| CLYBURN, LEVI |
NC-43607 |
1 |
25.00 |
4737********8480 |
032274 |
08/01/2018 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
171368 |
08/01/2018 |
| CORNETT, JENNIFER |
NC-42210 |
1 |
25.00 |
5112********0512 |
360874 |
08/01/2018 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
362986 |
08/01/2018 |
| CORNETT, TROY |
NC-43741 |
1 |
20.00 |
4601********8453 |
076150 |
08/01/2018 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
360632 |
08/01/2018 |
| CRONIN, HEATHER |
NC-43764 |
1 |
25.00 |
4737********9111 |
078055 |
08/01/2018 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
020108 |
08/01/2018 |
| DIETRICH, LUCAS |
NC-43120 |
1 |
34.95 |
4737********6702 |
042996 |
08/01/2018 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
076222 |
08/01/2018 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
048009 |
08/01/2018 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001519 |
08/01/2018 |
| FLINT, DANIEL |
NC-43367 |
1 |
25.00 |
4400********7559 |
01214B |
08/01/2018 |
| FORTUNE, ASHLEY |
NC-44039 |
1 |
49.95 |
4000********4716 |
802466 |
08/01/2018 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
75.95 |
4430********2291 |
103361 |
08/01/2018 |
| GARRETT, DANA |
NC-43761 |
1 |
25.00 |
5140********5235 |
03481P |
08/01/2018 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
45.00 |
4912********6854 |
791166 |
08/01/2018 |
| GAUTHIER, HANK |
NC-43824 |
1 |
25.00 |
4737********3240 |
001015 |
08/01/2018 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
02767D |
08/01/2018 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4270********6542 |
001844 |
08/01/2018 |
| GUNERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4744********2238 |
150610 |
08/01/2018 |
| GUTIERREZ, JOSE |
NC-43756 |
1 |
130.00 |
4737********8837 |
011047 |
08/01/2018 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********6097 |
076348 |
08/01/2018 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********5228 |
04341D |
08/01/2018 |
| HAMPTON, HAPPY |
NC-43947 |
1 |
45.00 |
5414********4674 |
03577Z |
08/01/2018 |
| HANNA, BRIAN |
NC-43746 |
1 |
45.00 |
4327********4838 |
171642 |
08/01/2018 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
03615G |
08/01/2018 |
| HENSLEY, SAMUEL |
NC-46592 |
1 |
20.00 |
4563********9464 |
H72196 |
08/01/2018 |
| HICKMAN, BOB |
NC-43780 |
1 |
25.00 |
4147********2132 |
03630D |
08/01/2018 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
078482 |
08/01/2018 |
| HOGAN, LAURA |
NC-43826 |
1 |
45.00 |
5108********8730 |
070130 |
08/01/2018 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4327********6330 |
171731 |
08/01/2018 |
| HOOVER, JENNA |
NC-44630 |
1 |
45.00 |
4400********7975 |
07224B |
08/01/2018 |
| HOUSMAN, NOAH |
NC-43752 |
1 |
20.00 |
5424********0402 |
31490P |
08/01/2018 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001642 |
08/01/2018 |
| HUGGINS, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
171779 |
08/01/2018 |
| HUGHES, ANGIE |
NC-44041 |
1 |
29.95 |
5445********0338 |
850515 |
08/01/2018 |
| HUGHES, JOHN |
NC-42962 |
1 |
25.00 |
4737********4393 |
069262 |
08/01/2018 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********6567 |
120718 |
08/01/2018 |
| INMAN, MACKENZIE |
NC-46590 |
1 |
69.95 |
4327********5303 |
171820 |
08/01/2018 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
731344 |
08/01/2018 |
| JONES, PAUL |
NC-44612 |
1 |
49.95 |
4912********9477 |
791247 |
08/01/2018 |
| KAEMPFER, CATHERINE |
NC-46569 |
1 |
29.95 |
4147********1339 |
03826C |
08/01/2018 |
| KELLER, KATE |
NC-43784 |
1 |
25.00 |
4616********9563 |
12790A |
08/01/2018 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********2976 |
064091 |
08/01/2018 |
| KLEPPE, LAURIE |
NC-42799 |
1 |
19.95 |
4312********8621 |
001008 |
08/01/2018 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********9781 |
07920A |
08/01/2018 |
| KOREN, HEATHER |
NC-43952 |
1 |
25.00 |
5293********6191 |
021139 |
08/01/2018 |
| LANCE, KAYLAN |
NC-43371 |
1 |
25.00 |
4118********5058 |
001159 |
08/01/2018 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
791283 |
08/01/2018 |
| LITTLETON, TIMOTHY |
NC-32340 |
1 |
39.90 |
4334********6799 |
791291 |
08/01/2018 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
39.95 |
4802********7630 |
039670 |
08/01/2018 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
094335 |
08/01/2018 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
47.00 |
4147********1700 |
03976D |
08/01/2018 |
| MCCALL, MIRANDA |
NC-43539 |
1 |
45.00 |
4269********5566 |
004625 |
08/01/2018 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
095962 |
08/01/2018 |
| MCENTIRE, JUSTIN |
NC-32577 |
1 |
39.90 |
4737********0526 |
063478 |
08/01/2018 |
| MCGHEE, CRAIG |
NC-42232 |
1 |
34.95 |
4675********8866 |
04059C |
08/01/2018 |
| MEDRANO, CHERYL |
NC-46594 |
1 |
29.95 |
4400********2749 |
04646C |
08/01/2018 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
50.00 |
4430********3182 |
104574 |
08/01/2018 |
| MILNER, CINTHIA |
NC-44643 |
1 |
29.95 |
5293********5366 |
021339 |
08/01/2018 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00156R |
08/01/2018 |
| MONK, ASHLEY |
NC-43462 |
1 |
20.00 |
5465********3882 |
005413 |
08/01/2018 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
04138D |
08/01/2018 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001773 |
08/01/2018 |
| MUNDO, VANESSA |
NC-41493 |
1 |
29.00 |
4426********6866 |
001318 |
08/01/2018 |
| MURPHY, JESSICA |
NC-43814 |
1 |
25.00 |
5445********1862 |
391085 |
08/01/2018 |
| NEUMAN, DAVID |
NC-31070 |
1 |
29.00 |
4388********2780 |
04197D |
08/01/2018 |
| NEWBURY, MICHAEL |
NC-43837 |
1 |
25.00 |
5466********6982 |
04198P |
08/01/2018 |
| NEWKIRK, WILL |
NC-43067 |
1 |
26.00 |
4430********6317 |
104834 |
08/01/2018 |
| NEWMAN, AUSTIN |
NC-43569 |
1 |
25.00 |
4737********3772 |
030713 |
08/01/2018 |
| NOBLE, KAMILLA JOY |
NC-44633 |
1 |
29.95 |
4430********3705 |
100758 |
08/01/2018 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001489 |
08/01/2018 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
25.00 |
4100********5036 |
04623C |
08/01/2018 |
| OWEN, DAVID |
NC-44647 |
1 |
24.95 |
5112********3070 |
580707 |
08/01/2018 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
791403 |
08/01/2018 |
| PALMER, DYLAN |
NC-42594 |
1 |
45.00 |
4327********3060 |
172284 |
08/01/2018 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
064856 |
08/01/2018 |
| PETERSON, CHET |
NC-43584 |
1 |
45.00 |
4737********2337 |
070949 |
08/01/2018 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
4147********4691 |
04346D |
08/01/2018 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********9788 |
172320 |
08/01/2018 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
049973 |
08/01/2018 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4465********2902 |
001666 |
08/01/2018 |
| RICKARDS, KRISTA |
NC-44306 |
1 |
29.95 |
4737********5333 |
003273 |
08/01/2018 |
| ROBERTS, LORI |
NC-44632 |
1 |
29.95 |
4802********4181 |
044338 |
08/01/2018 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
04423D |
08/01/2018 |
| RYALL, STEWART |
NC-43686 |
1 |
25.00 |
4334********0496 |
791442 |
08/01/2018 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
70101Z |
08/01/2018 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
360C66 |
08/01/2018 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
791449 |
08/01/2018 |
| SCHUESSLER, DANIEL |
NC-43801 |
1 |
45.00 |
6011********8750 |
00187R |
08/01/2018 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
04513B |
08/01/2018 |
| SHIPMAN, ZANE |
NC-32133 |
1 |
25.00 |
4737********5129 |
068552 |
08/01/2018 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********9108 |
021822 |
08/01/2018 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1774 |
172532 |
08/01/2018 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
25.00 |
4601********8438 |
077194 |
08/01/2018 |
| STEWART, ADAM |
NC-42654 |
1 |
25.00 |
4046********2200 |
001199 |
08/01/2018 |
| SUAREZ, ERICK |
NC-43486 |
1 |
25.00 |
5445********8532 |
322130 |
08/01/2018 |
| SWEAT, AUSTIN |
NC-44024 |
1 |
25.00 |
4737********1897 |
093046 |
08/01/2018 |
| SWICEGOOD, BAXTER |
NC-44658 |
1 |
49.95 |
4356********1031 |
140410 |
08/01/2018 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********4343 |
023939 |
08/01/2018 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
04649S |
08/01/2018 |
| TICKLE, REED |
NC-42519 |
1 |
45.00 |
3715*******2005 |
186930 |
08/01/2018 |
| TRAVIS, RICK |
NC-43598 |
1 |
25.00 |
4334********3853 |
791515 |
08/01/2018 |
| TROYER, DANIELLE |
NC-43578 |
1 |
25.00 |
4334********7370 |
791518 |
08/01/2018 |
| UDY, JERRICK |
NC-32326 |
1 |
21.00 |
4465********0414 |
001303 |
08/01/2018 |
| VANDONSEL, KAREN |
NC-43679 |
1 |
25.00 |
5523********5475 |
04714Z |
08/01/2018 |
| VAUGHN, ROBIN |
NC-43140 |
1 |
19.95 |
4737********7670 |
004947 |
08/01/2018 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5000 |
09165Z |
08/01/2018 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
04730C |
08/01/2018 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
001816 |
08/01/2018 |
| WHITESIDES, JOHN |
NC-44304 |
1 |
26.00 |
4737********5408 |
067691 |
08/01/2018 |
| WHITESIDES, KAYLA |
NC-43322 |
1 |
39.95 |
4737********5408 |
086040 |
08/01/2018 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
70102Z |
08/01/2018 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
120444 |
08/01/2018 |
| WORLEY, MILLIE |
NC-43909 |
1 |
65.00 |
5112********7336 |
910402 |
08/01/2018 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********7851 |
H73253 |
08/01/2018 |
| YARNELL, THOMAS |
NC-41778 |
1 |
34.95 |
4147********3032 |
06072D |
08/01/2018 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
791566 |
08/01/2018 |
| YOUNG, THOMAS |
NC-46578 |
1 |
24.95 |
4327********8224 |
172841 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 27 |
MasterCard |
874.55 |
| 118 |
Visa |
3774.30 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4783.80 |