Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, ALYSSA |
NC-43869 |
2 |
25.00 |
4020********3600 |
850843 |
09/17/2018 |
| ALARCON, CINDY |
NC-44061 |
2 |
20.00 |
5445********8532 |
910245 |
09/17/2018 |
| ALDRIDGE, ANNIE |
NC-43936 |
2 |
45.00 |
4586********3937 |
H78596 |
09/17/2018 |
| ALEXANDER, JOSH |
NC-42363 |
2 |
29.95 |
5445********4066 |
732765 |
09/17/2018 |
| ALLEN, AIMEE |
NC-43914 |
2 |
25.00 |
4327********6261 |
850871 |
09/17/2018 |
| ALLEN, TYREA |
NC-41840 |
2 |
40.95 |
4737********9629 |
084515 |
09/17/2018 |
| ARNETTE, HOLLIS |
NC-42044 |
2 |
39.95 |
5424********9430 |
069574 |
09/17/2018 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5920 |
850902 |
09/17/2018 |
| BARROW, BRIAN |
NC-46710 |
2 |
25.00 |
4400********1378 |
07648D |
09/17/2018 |
| BARTRAM, WILL |
NC-44352 |
2 |
29.95 |
4833********9456 |
084008 |
09/17/2018 |
| BERNARD, NICOLE |
NC-43983 |
2 |
29.95 |
5438********1991 |
067140 |
09/17/2018 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********0357 |
00866C |
09/17/2018 |
| BRADHAM, SHARON |
NC-43913 |
2 |
25.00 |
3797*******1000 |
145193 |
09/17/2018 |
| BRICE, CHARLES |
NC-42758 |
2 |
55.95 |
4356********6297 |
174208 |
09/17/2018 |
| BRIGGS, SUZANNE |
NC-42045 |
2 |
29.95 |
4737********8095 |
041771 |
09/17/2018 |
| BRISCOE, LINDSEY |
NC-41575 |
2 |
25.00 |
4327********0748 |
850948 |
09/17/2018 |
| BROADWAY, SHILOH |
NC-43863 |
2 |
25.00 |
4342********1168 |
054352 |
09/17/2018 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
65.00 |
4194********7181 |
361390 |
09/17/2018 |
| BROWN, JC |
NC-43064 |
2 |
39.95 |
4020********0422 |
850967 |
09/17/2018 |
| BUCKNER, STEVE |
NC-41213 |
2 |
29.00 |
4737********7871 |
056484 |
09/17/2018 |
| BULLOCK, BECCA |
NC-43629 |
2 |
25.00 |
4020********7327 |
850978 |
09/17/2018 |
| BURGESS, JIM |
NC-42786 |
2 |
49.00 |
5112********3223 |
791278 |
09/17/2018 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********9996 |
008394 |
09/17/2018 |
| BURRELL, BROOKLYN |
NC-46704 |
2 |
20.00 |
5424********5244 |
63903P |
09/17/2018 |
| BURRELL, JUANELLE |
NC-43848 |
2 |
25.00 |
5424********5244 |
64237P |
09/17/2018 |
| BYRD, KAYLA |
NC-41573 |
2 |
19.95 |
5445********8710 |
911573 |
09/17/2018 |
| CAGLE, MATTHEW |
NC-43879 |
2 |
25.00 |
4430********0959 |
083746 |
09/17/2018 |
| CANTWELL, DAVID |
NC-46773 |
2 |
25.00 |
4399********3044 |
001821 |
09/17/2018 |
| CARDEN, HOPE |
NC-44021 |
2 |
65.00 |
4020********3004 |
851036 |
09/17/2018 |
| CASE, TONY |
NC-44613 |
2 |
25.00 |
4586********5871 |
H76613 |
09/17/2018 |
| CASTANEDA, ROSS |
NC-43410 |
2 |
25.00 |
5134********9000 |
510628 |
09/17/2018 |
| CHAPMAN, JOE |
NC-32279 |
2 |
19.95 |
4264********1672 |
08064D |
09/17/2018 |
| CHAPMAN, SHANE |
NC-41949 |
2 |
29.95 |
6011********3490 |
01787R |
09/17/2018 |
| CHAPPELL, SARAH |
NC-42973 |
2 |
24.95 |
4601********7626 |
081387 |
09/17/2018 |
| CHEEK, TRISH |
NC-42907 |
2 |
25.00 |
4334********7718 |
031654 |
09/17/2018 |
| CHESNA, RYAN |
NC-46580 |
2 |
29.95 |
4147********2381 |
01209C |
09/17/2018 |
| CIBELLA, CHARLES |
NC-42055 |
2 |
55.95 |
3783*******3002 |
115860 |
09/17/2018 |
| CLOW, WARREN |
NC-100538 |
2 |
29.95 |
3793*******1009 |
151312 |
09/17/2018 |
| COCHRAN, CINDY |
NC-41427 |
2 |
54.95 |
4334********6270 |
031662 |
09/17/2018 |
| COMPTON, HANNAH |
NC-46577 |
2 |
20.00 |
4327********7021 |
851103 |
09/17/2018 |
| COPE, RANDALL |
NC-46752 |
2 |
25.00 |
5178********5480 |
012254 |
09/17/2018 |
| CORNETT, DAVID |
NC-31983 |
2 |
20.00 |
4327********8884 |
851119 |
09/17/2018 |
| CRONQUIST, BRENTLEY |
NC-43274 |
2 |
30.00 |
4737********4957 |
061569 |
09/17/2018 |
| DAVIS, DEBRA |
NC-43846 |
2 |
25.00 |
4147********4625 |
01313D |
09/17/2018 |
| DOBBINS, SABRINA |
NC-43585 |
2 |
25.00 |
5445********0855 |
510130 |
09/17/2018 |
| DOTSON, CATHY |
NC-43445 |
2 |
25.00 |
4655********8518 |
184124 |
09/17/2018 |
| DOUGLAS, JIM |
NC-42566 |
2 |
55.95 |
4147********2868 |
01365C |
09/17/2018 |
| EDMISTON, BRITTANY |
NC-44670 |
2 |
29.00 |
4661********1796 |
010270 |
09/17/2018 |
| ELLER, CHASE |
NC-42377 |
2 |
25.00 |
5134********4773 |
748886 |
09/17/2018 |
| ENGELMAN, EMMA |
NC-44351 |
2 |
29.95 |
4430********2258 |
083296 |
09/17/2018 |
| ENGELSON, CHRIS |
NC-42513 |
2 |
29.00 |
5213********5978 |
01727P |
09/17/2018 |
| FEHR, SUZANNE |
NC-43542 |
2 |
25.00 |
5178********9549 |
01405P |
09/17/2018 |
| FIELD, THOMAS |
NC-42225 |
2 |
29.95 |
5445********7528 |
552701 |
09/17/2018 |
| FLOWERS, VIRGINIA |
NC-46709 |
2 |
49.95 |
4147********3897 |
01431D |
09/17/2018 |
| FLYNN, JOHN |
NC-43176 |
2 |
27.96 |
4141********2850 |
017168 |
09/17/2018 |
| FOSTER, ASHLEY |
NC-43503 |
2 |
20.00 |
4744********1714 |
144800 |
09/17/2018 |
| FREEMAN, ANDREW |
NC-43968 |
2 |
45.00 |
4737********1549 |
009964 |
09/17/2018 |
| FREEMAN, CHIP |
NC-43654 |
2 |
39.95 |
5293********1414 |
012462 |
09/17/2018 |
| FREEMAN, REBECCA |
NC-42564 |
2 |
26.00 |
5293********1414 |
012477 |
09/17/2018 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********1150 |
01536Z |
09/17/2018 |
| GERDES, VALERIE |
NC-43890 |
2 |
45.00 |
5293********5166 |
012499 |
09/17/2018 |
| GILLELAND, ASHLEY |
NC-42994 |
2 |
25.00 |
5466********3727 |
74119Z |
09/17/2018 |
| GIORDANO, SUSAN |
NC-46731 |
2 |
19.95 |
4147********2390 |
707104 |
09/17/2018 |
| HAINES, KARA |
NC-44057 |
2 |
20.00 |
4060********3925 |
01599C |
09/17/2018 |
| HAMILTON, AARON |
NC-43889 |
2 |
25.00 |
4334********9612 |
031733 |
09/17/2018 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********0410 |
000836 |
09/17/2018 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********9206 |
046654 |
09/17/2018 |
| HEMPHILL, KERRIA |
NC-42150 |
2 |
24.90 |
4601********5261 |
081669 |
09/17/2018 |
| HENDERSON, RALPH |
NC-42978 |
2 |
55.95 |
4034********1836 |
066399 |
09/17/2018 |
| HERMAN, JAMES |
NC-44604 |
2 |
45.00 |
5424********5510 |
069787 |
09/17/2018 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
193318 |
09/17/2018 |
| HOLBROOK, SARA |
NC-32251 |
2 |
29.00 |
4327********0422 |
851354 |
09/17/2018 |
| HOLLIDAY, JONATHAN |
NC-46726 |
2 |
29.95 |
4327********5511 |
851361 |
09/17/2018 |
| HOLZ, JOY |
NC-42651 |
2 |
25.00 |
4737********1255 |
004722 |
09/17/2018 |
| HONSMAN, HOLLY |
NC-43555 |
2 |
25.00 |
5424********0402 |
78345P |
09/17/2018 |
| HUGGINS, CAROLYN |
NC-43978 |
2 |
25.00 |
5465********1946 |
009866 |
09/17/2018 |
| INGRAM, MARTY |
NC-41502 |
2 |
34.95 |
4147********6941 |
01796C |
09/17/2018 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********8430 |
031777 |
09/17/2018 |
| ISREAL, JUSTIN |
NC-30453 |
2 |
29.00 |
4334********8713 |
031780 |
09/17/2018 |
| JARREU, PHIL |
NC-43566 |
2 |
45.00 |
4270********0349 |
017000 |
09/17/2018 |
| JENKINS, CALEB |
NC-44353 |
2 |
20.00 |
4327********8468 |
851401 |
09/17/2018 |
| JOHNSON, CHRISTINE |
NC-46785 |
2 |
25.00 |
5218********9012 |
01731B |
09/17/2018 |
| JOHNSON, NATASHA |
NC-43921 |
2 |
25.00 |
5424********4473 |
070320 |
09/17/2018 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********2911 |
031796 |
09/17/2018 |
| KING, SAM |
NC-42479 |
2 |
29.95 |
4465********1314 |
017789 |
09/17/2018 |
| KIRKMAN, COLIN |
NC-43938 |
2 |
45.00 |
4100********4338 |
73059D |
09/17/2018 |
| KISER, THIMOTHY |
NC-44346 |
2 |
29.95 |
4737********5953 |
081051 |
09/17/2018 |
| KNIGHT, JERRY |
NC-42926 |
2 |
34.95 |
6011********1399 |
01721R |
09/17/2018 |
| KNOTT, STEPHEN |
NC-43630 |
2 |
25.00 |
4108********2255 |
005827 |
09/17/2018 |
| LAKIN, CODY |
NC-43991 |
2 |
29.95 |
4327********1450 |
851466 |
09/17/2018 |
| LAMPERT, DOWARD |
NC-43850 |
2 |
45.00 |
4147********4314 |
03154I |
09/17/2018 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********9772 |
03175D |
09/17/2018 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********2499 |
031819 |
09/17/2018 |
| LEVISKIA, SHARON |
NC-43527 |
2 |
45.00 |
4737********8380 |
088586 |
09/17/2018 |
| LEVITOV, JUSTIN |
NC-43530 |
2 |
45.00 |
5593********2202 |
03206Z |
09/17/2018 |
| LIMBIRD, JON |
NC-41838 |
2 |
55.95 |
4179********1937 |
707114 |
09/17/2018 |
| LIPKE, LANDON |
NC-43256 |
2 |
34.95 |
5293********4579 |
012923 |
09/17/2018 |
| LIUBENOV, ALEXANDRIA |
NC-43996 |
2 |
29.95 |
4737********5404 |
022318 |
09/17/2018 |
| LOCKE, TERRI |
NC-43446 |
2 |
25.00 |
4327********3179 |
851542 |
09/17/2018 |
| LOCKS, RODNEY |
NC-44645 |
2 |
19.95 |
5424********3952 |
85281P |
09/17/2018 |
| LONG, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
851540 |
09/17/2018 |
| LYTLE, JEANNE |
NC-43865 |
2 |
25.00 |
6011********5439 |
01717R |
09/17/2018 |
| MANOR, KRIS |
NC-43559 |
2 |
25.00 |
4737********0812 |
004745 |
09/17/2018 |
| MARQUARDT, CHRIS |
NC-43575 |
2 |
25.00 |
4271********5737 |
120066 |
09/17/2018 |
| MARTIN, DAN |
NC-41459 |
2 |
39.95 |
4194********1424 |
581301 |
09/17/2018 |
| MASCARO, PABLO |
NC-43573 |
2 |
20.00 |
4737********6176 |
049455 |
09/17/2018 |
| MCALL, AMANDA |
NC-46770 |
2 |
19.95 |
4479********3099 |
017598 |
09/17/2018 |
| MCGREGOR, MATT |
NC-44650 |
2 |
25.00 |
4744********0872 |
114617 |
09/17/2018 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
19.95 |
4744********2490 |
114811 |
09/17/2018 |
| MCNAIR, HENRY MAC |
NC-43114 |
2 |
25.00 |
5466********2151 |
88256P |
09/17/2018 |
| MEHALIC, CARMELLA |
NC-31734 |
2 |
19.95 |
4489********2260 |
017784 |
09/17/2018 |
| MEILE, ALYCIA |
NC-41308 |
2 |
45.00 |
4737********1129 |
078244 |
09/17/2018 |
| MESSER, COLTON |
NC-44348 |
2 |
29.95 |
4737********8734 |
036613 |
09/17/2018 |
| METCALF, BRENT |
NC-42883 |
2 |
29.95 |
4327********7698 |
851629 |
09/17/2018 |
| MILLER, MARIAN |
NC-43565 |
2 |
65.00 |
4601********9952 |
082124 |
09/17/2018 |
| MILLSAP, YAMILE |
NC-43841 |
2 |
45.00 |
6011********8972 |
01735R |
09/17/2018 |
| MITCHELL, CARIG |
NC-43544 |
2 |
25.00 |
4601********3917 |
082130 |
09/17/2018 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********4012 |
017727 |
09/17/2018 |
| MONTGOMERY, KAREN |
NC-41452 |
2 |
25.00 |
4334********0075 |
031889 |
09/17/2018 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********5409 |
550323 |
09/17/2018 |
| MORGAN, ANNA |
NC-43408 |
2 |
25.00 |
4147********3327 |
03530D |
09/17/2018 |
| MORGAN, ELIZABETH |
NC-44307 |
2 |
20.00 |
4601********8980 |
082160 |
09/17/2018 |
| MORRIS, MELISSA |
NC-43337 |
2 |
46.00 |
4737********3440 |
068909 |
09/17/2018 |
| MORRISON, CARRIE |
NC-43927 |
2 |
25.00 |
4194********7775 |
552386 |
09/17/2018 |
| MOSER, LINDA |
NC-41592 |
2 |
34.95 |
4430********0956 |
165138 |
09/17/2018 |
| MUSSER, ANDREA |
NC-43859 |
2 |
25.00 |
4737********2172 |
001101 |
09/17/2018 |
| NEWBURY, PEGGY |
NC-41996 |
2 |
34.95 |
4327********8986 |
851713 |
09/17/2018 |
| NEWMAN, AARON |
NC-43870 |
2 |
25.00 |
4327********5366 |
851723 |
09/17/2018 |
| NORMAN, ANNA |
NC-43160 |
2 |
25.00 |
4046********3461 |
017056 |
09/17/2018 |
| NORTON, CRYSTAL |
NC-43702 |
2 |
20.00 |
4482********0396 |
074130 |
09/17/2018 |
| OGDEN, HOLLY |
NC-41560 |
2 |
21.00 |
4737********9480 |
081852 |
09/17/2018 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********3588 |
03668Z |
09/17/2018 |
| ORR, NOAH |
NC-43948 |
2 |
25.00 |
4601********4410 |
082224 |
09/17/2018 |
| OWEN, ANDREA |
NC-43951 |
2 |
25.00 |
5424********6786 |
070462 |
09/17/2018 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********5106 |
790500 |
09/17/2018 |
| PARRIS, WILLIAM |
NC-46707 |
2 |
29.95 |
4737********8503 |
096270 |
09/17/2018 |
| PARRISH, COLTER |
NC-43101 |
2 |
39.95 |
4334********0057 |
031944 |
09/17/2018 |
| PAYNE, SHANNON |
NC-42781 |
2 |
34.95 |
4737********5915 |
049296 |
09/17/2018 |
| PENLEY, NANCY |
NC-32641 |
2 |
19.95 |
4327********1794 |
851783 |
09/17/2018 |
| PERRY, NATHAN |
NC-42650 |
2 |
29.95 |
5312********6108 |
174617 |
09/17/2018 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
45.00 |
4334********1062 |
031953 |
09/17/2018 |
| PHILLIPS, LINDSAY |
NC-43857 |
2 |
25.00 |
4737********6832 |
075363 |
09/17/2018 |
| POTTS, CHASE |
NC-43840 |
2 |
25.00 |
4327********7376 |
851808 |
09/17/2018 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
038546 |
09/17/2018 |
| RICE, LINDSEY |
NC-44373 |
2 |
25.00 |
5112********4653 |
322338 |
09/17/2018 |
| RIGGS, MORGAN |
NC-44369 |
2 |
25.00 |
4388********9504 |
000437 |
09/17/2018 |
| RITCHEY, BARBARA |
NC-44012 |
2 |
29.95 |
5593********1373 |
03892P |
09/17/2018 |
| RODRIGUEZ GONZA, AYLIN |
NC-43902 |
2 |
25.00 |
4737********2380 |
068485 |
09/17/2018 |
| ROGERS, JUSTIN |
NC-42560 |
2 |
34.95 |
4327********8173 |
851864 |
09/17/2018 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********0035 |
013618 |
09/17/2018 |
| ROLLINS, ERIN |
NC-46774 |
2 |
25.00 |
4327********8215 |
851880 |
09/17/2018 |
| SANTIAGO, ANNA |
NC-43601 |
2 |
45.00 |
4737********0006 |
079898 |
09/17/2018 |
| SATTERFIELD, DANNY |
NC-42987 |
2 |
34.95 |
4465********2341 |
017297 |
09/17/2018 |
| SEYMOUR, LEEANN |
NC-43880 |
2 |
25.00 |
4147********5872 |
707114 |
09/17/2018 |
| SHEPARD, TIM |
NC-43694 |
2 |
25.00 |
4744********1382 |
174319 |
09/17/2018 |
| SHEPPARD, JENNIFER |
NC-1003132 |
2 |
51.00 |
4194********1835 |
731538 |
09/17/2018 |
| SHOOK, DANIELLE |
NC-42499 |
2 |
25.00 |
4334********5787 |
031990 |
09/17/2018 |
| SHOOK, JAMES |
NC-42259 |
2 |
59.00 |
5445********2067 |
790593 |
09/17/2018 |
| SNIPES, BARD |
NC-43407 |
2 |
20.00 |
4147********3306 |
04048C |
09/17/2018 |
| SOUTHER, HANNAH |
NC-43404 |
2 |
25.00 |
4601********0513 |
082432 |
09/17/2018 |
| STEARNS, SHERRI |
NC-41908 |
2 |
39.00 |
5112********0555 |
510922 |
09/17/2018 |
| STEWART, HEATHER |
NC-42453 |
2 |
54.95 |
6011********1753 |
01790R |
09/17/2018 |
| STREIFEL, LAUREN |
NC-43635 |
2 |
25.00 |
4737********6837 |
066409 |
09/17/2018 |
| SUTTON, SOPHIA |
NC-31902 |
2 |
39.90 |
4802********8103 |
041309 |
09/17/2018 |
| SWANSON, NANCY |
NC-43450 |
2 |
45.00 |
4266********6237 |
04145C |
09/17/2018 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********2363 |
017469 |
09/17/2018 |
| TOOLE, DANIEL |
NC-43547 |
2 |
25.00 |
4334********3041 |
032016 |
09/17/2018 |
| TORRES, YAHAIRA |
NC-43748 |
2 |
21.00 |
4792********5787 |
361279 |
09/17/2018 |
| TUTTEROW, WILLIAM |
NC-43637 |
2 |
45.00 |
4737********0391 |
047757 |
09/17/2018 |
| TYSON, JAMES |
NC-43166 |
2 |
34.95 |
5524********4703 |
01176Z |
09/17/2018 |
| VAN OVER, SUZANNE |
NC-44379 |
2 |
25.00 |
5445********0459 |
322532 |
09/17/2018 |
| VILLA, HENRY |
NC-42249 |
2 |
50.00 |
4737********1864 |
008310 |
09/17/2018 |
| VISSERS, ALVIN |
NC-44375 |
2 |
25.00 |
4179********8777 |
707114 |
09/17/2018 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********2073 |
04283C |
09/17/2018 |
| WERNER, DJ |
NC-41242 |
2 |
25.00 |
4737********4870 |
009119 |
09/17/2018 |
| WHITMAN, MARGARET |
NC-43912 |
2 |
25.00 |
5445********5382 |
852545 |
09/17/2018 |
| WHITMIRE, JESSICA |
NC-44991 |
2 |
19.95 |
4327********0460 |
852110 |
09/17/2018 |
| WHITMIRE, SHANNON |
NC-42535 |
2 |
69.90 |
5494********4880 |
01753Z |
09/17/2018 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********6881 |
069654 |
09/17/2018 |
| YOUNG, TAYLOR |
NC-43265 |
2 |
21.00 |
4327********8224 |
852142 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.85 |
| 43 |
MasterCard |
1351.35 |
| 128 |
Visa |
4063.74 |
| 5 |
Discover |
189.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5735.79 |