Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, ALYSSA |
NC-43869 |
2 |
25.00 |
4020********3600 |
870267 |
08/15/2018 |
| ALARCON, CINDY |
NC-44061 |
2 |
20.00 |
5445********8532 |
732075 |
08/15/2018 |
| ALDRIDGE, ANNIE |
NC-43936 |
2 |
45.00 |
4586********3937 |
H69395 |
08/15/2018 |
| ALEXANDER, JOSH |
NC-42363 |
2 |
29.95 |
5445********4066 |
391832 |
08/15/2018 |
| ALLEN, AIMEE |
NC-43914 |
2 |
25.00 |
4327********6261 |
870290 |
08/15/2018 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
070923 |
08/15/2018 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
282156 |
08/15/2018 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
870342 |
08/15/2018 |
| BARROW, BRIAN |
NC-46710 |
2 |
25.00 |
4400********1378 |
09835D |
08/15/2018 |
| BARTRAM, WILL |
NC-44352 |
2 |
29.95 |
4833********9456 |
074807 |
08/15/2018 |
| BERNARD, NICOLE |
NC-43983 |
2 |
29.95 |
5438********1991 |
449737 |
08/15/2018 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********0357 |
04843C |
08/15/2018 |
| BRADHAM, SHARON |
NC-43913 |
2 |
25.00 |
3797*******1000 |
180303 |
08/15/2018 |
| BREEDEN, CHRISTOPHER |
NC-42404 |
2 |
30.00 |
5465********8443 |
000792 |
08/15/2018 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********6297 |
174580 |
08/15/2018 |
| BRIGGS, BLAKE |
NC-42033 |
2 |
49.95 |
4737********8095 |
052796 |
08/15/2018 |
| BRISCOE, LINDSEY |
NC-41575 |
2 |
25.00 |
4327********0748 |
870445 |
08/15/2018 |
| BROADWAY, SHILOH |
NC-43863 |
2 |
25.00 |
4342********1168 |
002028 |
08/15/2018 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
65.00 |
4194********7181 |
732686 |
08/15/2018 |
| BROWN, JC |
NC-43064 |
2 |
39.95 |
4020********0422 |
870468 |
08/15/2018 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
068015 |
08/15/2018 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
552724 |
08/15/2018 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********9996 |
005698 |
08/15/2018 |
| BURRELL, BROOKLYN |
NC-46704 |
2 |
20.00 |
5424********5244 |
10254P |
08/15/2018 |
| BURRELL, JUANELLE |
NC-43848 |
2 |
25.00 |
5424********5244 |
11088P |
08/15/2018 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
580794 |
08/15/2018 |
| CAGLE, MATTHEW |
NC-43879 |
2 |
25.00 |
4430********0959 |
854118 |
08/15/2018 |
| CANTWELL, DAVID |
NC-43979 |
2 |
25.00 |
4399********3044 |
001774 |
08/15/2018 |
| CASE, TONY |
NC-44613 |
2 |
25.00 |
4586********5871 |
H67412 |
08/15/2018 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
09805D |
08/15/2018 |
| CHAPMAN, SHANE |
NC-41949 |
2 |
29.95 |
6011********3490 |
01526R |
08/15/2018 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.95 |
4601********7626 |
070669 |
08/15/2018 |
| CHEEK, TRISH |
NC-42907 |
2 |
25.00 |
4334********7718 |
568240 |
08/15/2018 |
| CHESNA, RYAN |
NC-46580 |
2 |
29.95 |
4147********2381 |
05176C |
08/15/2018 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
125265 |
08/15/2018 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
3793*******1009 |
113057 |
08/15/2018 |
| COCHRAN, CINDY |
NC-41427 |
2 |
54.95 |
4334********6270 |
568253 |
08/15/2018 |
| COLE, MEARA |
NC-44038 |
2 |
29.95 |
4060********8774 |
014807 |
08/15/2018 |
| COMPTON, HANNAH |
NC-46577 |
2 |
20.00 |
4327********7021 |
870692 |
08/15/2018 |
| CORNETT, DAVID |
NC-31983 |
2 |
20.00 |
4327********8884 |
870725 |
08/15/2018 |
| CRONQUIST, BRENTLEY |
NC-43274 |
2 |
30.00 |
4737********4957 |
051460 |
08/15/2018 |
| DAVIS, DEBRA |
NC-43846 |
2 |
25.00 |
4147********4625 |
05302D |
08/15/2018 |
| DOBBINS, SABRINA |
NC-43585 |
2 |
25.00 |
5445********0855 |
852685 |
08/15/2018 |
| DOTSON, CATHY |
NC-43445 |
2 |
25.00 |
4655********8518 |
125156 |
08/15/2018 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********2868 |
05343C |
08/15/2018 |
| DUPREE, SARAH |
NC-43942 |
2 |
25.00 |
5445********8221 |
390615 |
08/15/2018 |
| EDMISTON, BRITTANY |
NC-44670 |
2 |
29.00 |
4661********1796 |
044352 |
08/15/2018 |
| ELLER, CHASE |
NC-42377 |
2 |
25.00 |
5134********4773 |
521547 |
08/15/2018 |
| ENGELMAN, EMMA |
NC-44351 |
2 |
29.95 |
4430********2258 |
854614 |
08/15/2018 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
5213********5978 |
01552P |
08/15/2018 |
| FEHR, SUZANNE |
NC-43542 |
2 |
25.00 |
5178********9549 |
05414P |
08/15/2018 |
| FIELD, THOMAS |
NC-42225 |
2 |
29.95 |
5445********7528 |
361595 |
08/15/2018 |
| FLOWERS, VIRGINIA |
NC-46709 |
2 |
49.95 |
4147********3897 |
05441D |
08/15/2018 |
| FLYNN, JOHN |
NC-43176 |
2 |
27.96 |
4141********2850 |
015540 |
08/15/2018 |
| FOSTER, ASHLEY |
NC-43503 |
2 |
20.00 |
4744********1714 |
174180 |
08/15/2018 |
| FREEMAN, ANDREW |
NC-43968 |
2 |
45.00 |
4737********1549 |
008813 |
08/15/2018 |
| FREEMAN, CHIP |
NC-43654 |
2 |
39.95 |
5293********1414 |
033938 |
08/15/2018 |
| GALLOWAY, RAYLENE |
NC-32084 |
2 |
19.95 |
4601********4148 |
070845 |
08/15/2018 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********1150 |
05552Z |
08/15/2018 |
| GERDES, VALERIE |
NC-43890 |
2 |
45.00 |
5293********5166 |
033977 |
08/15/2018 |
| GILLELAND, ASHLEY |
NC-42994 |
2 |
25.00 |
5466********3727 |
18553Z |
08/15/2018 |
| GIORDANO, SUSAN |
NC-31017 |
2 |
19.95 |
4147********2390 |
605184 |
08/15/2018 |
| GOUVEIA, JERON |
NC-44344 |
2 |
29.95 |
5465********3153 |
005952 |
08/15/2018 |
| GUFFEY, JONTHAN |
NC-44046 |
2 |
25.00 |
4737********8282 |
006681 |
08/15/2018 |
| HAINES, KARA |
NC-44057 |
2 |
20.00 |
4060********3925 |
05614C |
08/15/2018 |
| HAMILTON, AARON |
NC-43889 |
2 |
25.00 |
4334********9612 |
568374 |
08/15/2018 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********0410 |
030626 |
08/15/2018 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********9206 |
091787 |
08/15/2018 |
| HEATH, JOSH |
NC-43570 |
2 |
25.00 |
4334********0630 |
568384 |
08/15/2018 |
| HENDERSON, RALPH |
NC-42978 |
2 |
55.95 |
4034********1836 |
850728 |
08/15/2018 |
| HERMAN, JAMES |
NC-44604 |
2 |
45.00 |
5424********5510 |
282378 |
08/15/2018 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
170395 |
08/15/2018 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
871078 |
08/15/2018 |
| HOLZ, JOY |
NC-42651 |
2 |
25.00 |
4737********1255 |
050126 |
08/15/2018 |
| HONSMAN, HOLLY |
NC-43555 |
2 |
25.00 |
5424********0402 |
21638P |
08/15/2018 |
| HOXIT, MORGAN |
NC-43829 |
2 |
29.95 |
4334********6914 |
568405 |
08/15/2018 |
| HUGGINS, CAROLYN |
NC-43978 |
2 |
25.00 |
5465********1946 |
002768 |
08/15/2018 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
07023C |
08/15/2018 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
568418 |
08/15/2018 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
568415 |
08/15/2018 |
| JARREU, PHIL |
NC-43566 |
2 |
45.00 |
4270********0349 |
015701 |
08/15/2018 |
| JENKINS, CALEB |
NC-44353 |
2 |
20.00 |
4327********8468 |
871166 |
08/15/2018 |
| JOHNSON, NATASHA |
NC-43921 |
2 |
25.00 |
5424********4473 |
282420 |
08/15/2018 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********2911 |
568435 |
08/15/2018 |
| JORGENSEN, AINSLEY |
NC-43853 |
2 |
25.00 |
4060********5873 |
07097C |
08/15/2018 |
| KELLY, ANYSSA |
NC-372018 |
2 |
20.00 |
4327********1691 |
871201 |
08/15/2018 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
015963 |
08/15/2018 |
| KIRKMAN, COLIN |
NC-43938 |
2 |
45.00 |
4100********4338 |
97173D |
08/15/2018 |
| KISER, THIMOTHY |
NC-44346 |
2 |
29.95 |
4737********5953 |
038963 |
08/15/2018 |
| KNIGHT, JERRY |
NC-42926 |
2 |
34.95 |
6011********1399 |
01500R |
08/15/2018 |
| KNOTT, STEPHEN |
NC-43630 |
2 |
25.00 |
4108********2255 |
018962 |
08/15/2018 |
| LAMPERT, DOWARD |
NC-43850 |
2 |
45.00 |
4147********4314 |
07211I |
08/15/2018 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********9772 |
07217D |
08/15/2018 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********2499 |
568471 |
08/15/2018 |
| LEVISKIA, SHARON |
NC-43527 |
2 |
45.00 |
4737********8380 |
054468 |
08/15/2018 |
| LEVITOV, JUSTIN |
NC-43530 |
2 |
45.00 |
5593********2202 |
07258Z |
08/15/2018 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
605194 |
08/15/2018 |
| LIPKE, LANDON |
NC-43256 |
2 |
34.95 |
5293********4579 |
034377 |
08/15/2018 |
| LIUBENOV, ALEXANDRIA |
NC-43996 |
2 |
29.95 |
4737********5404 |
028168 |
08/15/2018 |
| LOCKE, TERRI |
NC-43446 |
2 |
25.00 |
4327********3179 |
871381 |
08/15/2018 |
| LOCKS, RODNEY |
NC-44645 |
2 |
19.95 |
5424********3952 |
26559P |
08/15/2018 |
| LONG, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
871411 |
08/15/2018 |
| LYTLE, JEANNE |
NC-43865 |
2 |
25.00 |
6011********5439 |
01516R |
08/15/2018 |
| MACRICKIE, BRIAN |
NC-987456321 |
2 |
25.00 |
4037********3735 |
605194 |
08/15/2018 |
| MANOR, KRIS |
NC-43559 |
2 |
25.00 |
4737********0812 |
041828 |
08/15/2018 |
| MARQUARDT, CHRIS |
NC-43575 |
2 |
25.00 |
4271********5737 |
075050 |
08/15/2018 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
361530 |
08/15/2018 |
| MASCARO, PABLO |
NC-43573 |
2 |
20.00 |
4737********6176 |
062395 |
08/15/2018 |
| MATICS, LJ |
NC-44391 |
2 |
25.00 |
5465********7574 |
000399 |
08/15/2018 |
| MCCALL, MATTHEW |
NC-43276 |
2 |
39.95 |
5334********9746 |
551024 |
08/15/2018 |
| MCGREGOR, MATT |
NC-44650 |
2 |
25.00 |
4744********0872 |
184498 |
08/15/2018 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
19.95 |
4744********2490 |
134892 |
08/15/2018 |
| MCNAIR, HENRY MAC |
NC-43114 |
2 |
25.00 |
5466********2151 |
29520P |
08/15/2018 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********2260 |
015130 |
08/15/2018 |
| MEILE, ALYCIA |
NC-41308 |
2 |
45.00 |
4737********1129 |
058321 |
08/15/2018 |
| MESSER, COLTON |
NC-44348 |
2 |
69.90 |
4737********8734 |
026376 |
08/15/2018 |
| METCALF, BRENT |
NC-42883 |
2 |
29.95 |
4327********7698 |
871584 |
08/15/2018 |
| MILLER, MARIAN |
NC-43565 |
2 |
65.00 |
4601********9952 |
071145 |
08/15/2018 |
| MILLSAP, YAMILE |
NC-43841 |
2 |
45.00 |
6011********8972 |
01543R |
08/15/2018 |
| MITCHELL, CARIG |
NC-43544 |
2 |
25.00 |
4601********3917 |
071153 |
08/15/2018 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********4012 |
015591 |
08/15/2018 |
| MONTGOMERY, KAREN |
NC-41452 |
2 |
25.00 |
4334********0075 |
568572 |
08/15/2018 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********5409 |
910675 |
08/15/2018 |
| MORGAN, ANNA |
NC-43408 |
2 |
25.00 |
4147********3327 |
07635D |
08/15/2018 |
| MORGAN, ELIZABETH |
NC-44307 |
2 |
20.00 |
4601********8980 |
071170 |
08/15/2018 |
| MORRIS, MELISSA |
NC-43337 |
2 |
46.00 |
4737********3440 |
099036 |
08/15/2018 |
| MORRISON, CARRIE |
NC-43927 |
2 |
25.00 |
4194********7775 |
580943 |
08/15/2018 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
939147 |
08/15/2018 |
| MUSSER, ANDREA |
NC-43859 |
2 |
25.00 |
4737********2172 |
080055 |
08/15/2018 |
| NEWMAN, AARON |
NC-43870 |
2 |
25.00 |
4327********5366 |
871726 |
08/15/2018 |
| NORMAN, ANNA |
NC-43160 |
2 |
25.00 |
4046********3461 |
015382 |
08/15/2018 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********9480 |
079529 |
08/15/2018 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********3588 |
07767Z |
08/15/2018 |
| OWEN, ANDREA |
NC-43951 |
2 |
25.00 |
5424********6786 |
282602 |
08/15/2018 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********5106 |
550357 |
08/15/2018 |
| PARKER, ANDREW |
NC-41988 |
2 |
25.00 |
4117********5182 |
104798 |
08/15/2018 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
568619 |
08/15/2018 |
| PAYNE, SHANNON |
NC-42781 |
2 |
34.95 |
4737********5915 |
006669 |
08/15/2018 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
871826 |
08/15/2018 |
| PERRY, NATHAN |
NC-42650 |
2 |
29.95 |
5312********6108 |
104394 |
08/15/2018 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
45.00 |
4334********1062 |
568636 |
08/15/2018 |
| PHILLIPS, LINDSAY |
NC-43857 |
2 |
25.00 |
4737********6832 |
088333 |
08/15/2018 |
| PICHER, JENNIFER |
NC-44341 |
2 |
65.00 |
5465********7154 |
004586 |
08/15/2018 |
| POTTS, CHASE |
NC-43840 |
2 |
25.00 |
4327********7376 |
871876 |
08/15/2018 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
079018 |
08/15/2018 |
| RICE, LINDSEY |
NC-44373 |
2 |
25.00 |
5112********4653 |
551034 |
08/15/2018 |
| RIGGS, MORGAN |
NC-44369 |
2 |
25.00 |
4388********9504 |
000387 |
08/15/2018 |
| RITCHEY, BARBARA |
NC-44012 |
2 |
29.95 |
5593********1373 |
07968P |
08/15/2018 |
| RODRIGUEZ GONZA, AYLIN |
NC-43902 |
2 |
25.00 |
4737********2380 |
073639 |
08/15/2018 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********0035 |
042446 |
08/15/2018 |
| SATTERFIELD, DANNY |
NC-42987 |
2 |
34.95 |
4465********2341 |
015844 |
08/15/2018 |
| SHEPARD, TIM |
NC-43694 |
2 |
25.00 |
4744********1382 |
144697 |
08/15/2018 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
51.00 |
4194********1835 |
321060 |
08/15/2018 |
| SHOOK, DANIELLE |
NC-42499 |
2 |
25.00 |
4334********5787 |
568690 |
08/15/2018 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
550084 |
08/15/2018 |
| SMALL, ISAAC |
NC-43897 |
2 |
25.00 |
4334********4123 |
568696 |
08/15/2018 |
| SMITH, JENI |
NC-43454 |
2 |
45.00 |
4430********7401 |
953747 |
08/15/2018 |
| SNIPES, BARD |
NC-43407 |
2 |
20.00 |
4147********3306 |
08107C |
08/15/2018 |
| SOUTHER, HANNAH |
NC-43404 |
2 |
25.00 |
4601********0513 |
071334 |
08/15/2018 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********0555 |
730223 |
08/15/2018 |
| STEWART, HEATHER |
NC-42453 |
2 |
54.95 |
6011********1753 |
01558R |
08/15/2018 |
| STREIFEL, LAUREN |
NC-43635 |
2 |
25.00 |
4737********6837 |
053879 |
08/15/2018 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
081715 |
08/15/2018 |
| SWANSON, NANCY |
NC-43450 |
2 |
45.00 |
4266********6237 |
08173C |
08/15/2018 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********2363 |
015605 |
08/15/2018 |
| TAYLOR, NATHAN |
NC-43778 |
2 |
25.00 |
5496********5921 |
450198 |
08/15/2018 |
| TOOLE, DANIEL |
NC-43547 |
2 |
25.00 |
4334********3041 |
568724 |
08/15/2018 |
| TUTTEROW, WILLIAM |
NC-43637 |
2 |
45.00 |
4737********0391 |
011981 |
08/15/2018 |
| TYSON, JAMES |
NC-43166 |
2 |
34.95 |
5524********4703 |
08485Z |
08/15/2018 |
| VAN OVER, SUZANNE |
NC-44379 |
2 |
25.00 |
5445********0459 |
580305 |
08/15/2018 |
| VILLA, HENRY |
NC-42249 |
2 |
45.00 |
4737********1864 |
038877 |
08/15/2018 |
| VISSERS, ALVIN |
NC-44375 |
2 |
25.00 |
4179********8777 |
605194 |
08/15/2018 |
| VOYLES, KEN |
NC-43886 |
2 |
25.00 |
4179********8600 |
605194 |
08/15/2018 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********2073 |
08329C |
08/15/2018 |
| WHITMIRE, JESSICA |
NC-44991 |
2 |
19.95 |
4327********0460 |
872224 |
08/15/2018 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
5494********4880 |
01515Z |
08/15/2018 |
| WILLIAMS, JESSICA |
NC-43892 |
2 |
45.00 |
4327********6655 |
872252 |
08/15/2018 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********6881 |
054465 |
08/15/2018 |
| YOUNG, TAYLOR |
NC-43265 |
2 |
21.00 |
4327********8224 |
872270 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.85 |
| 45 |
MasterCard |
1465.25 |
| 125 |
Visa |
4002.94 |
| 5 |
Discover |
189.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.89 |