Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, LAURA |
NC-43750 |
1 |
25.00 |
5312********0329 |
121065 |
10/01/2018 |
| ALEGRE, DONACIANO |
NC-44088 |
1 |
69.95 |
4020********6022 |
356259 |
10/01/2018 |
| ALLISON, MARK |
NC-43514 |
1 |
29.00 |
5424********8969 |
10935P |
10/01/2018 |
| ASHE, JACOB |
NC-31911 |
1 |
34.95 |
4400********5104 |
01802D |
10/01/2018 |
| ATKINSON, JAMIE |
NC-44337 |
1 |
29.95 |
4737********2426 |
078632 |
10/01/2018 |
| BAGGETT, HANNAH |
NC-43797 |
1 |
45.00 |
4147********9667 |
08621D |
10/01/2018 |
| BAILEY, MACKENZIE |
NC-46719 |
1 |
25.00 |
5111********5670 |
342605 |
10/01/2018 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7274 |
512819 |
10/01/2018 |
| BARRETT, ANDREW |
NC-41994 |
1 |
60.95 |
4246********6091 |
08670G |
10/01/2018 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
141862 |
10/01/2018 |
| BAXLEY, ANNA BROOKLYN |
NC-43807 |
1 |
25.00 |
4737********7766 |
090448 |
10/01/2018 |
| BAZAN, SARA |
NC-42016 |
1 |
21.00 |
4426********6866 |
001545 |
10/01/2018 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********9623 |
792542 |
10/01/2018 |
| BINGLE, ISAAC |
NC-42972 |
1 |
21.00 |
4327********2121 |
356462 |
10/01/2018 |
| BOLSHAKOV, DAVID |
NC-46740 |
1 |
29.95 |
4426********6656 |
001563 |
10/01/2018 |
| BOLT, JD |
NC-43835 |
1 |
25.00 |
4269********4717 |
001422 |
10/01/2018 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
483928 |
10/01/2018 |
| BRADLEY, MICHAEL |
NC-43685 |
1 |
21.00 |
4334********0568 |
792573 |
10/01/2018 |
| BROOKSHIRE, ASHLEY |
NC-42630 |
1 |
25.00 |
4020********7700 |
356557 |
10/01/2018 |
| BROWELL, REGAN |
NC-41572 |
1 |
25.00 |
4744********2634 |
101560 |
10/01/2018 |
| BURNS, MARIE |
NC-31929 |
1 |
19.95 |
4601********4624 |
076528 |
10/01/2018 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********5781 |
08884C |
10/01/2018 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001833 |
10/01/2018 |
| CARNAHAN, CALLIE |
NC-44310 |
1 |
29.95 |
4737********7119 |
053234 |
10/01/2018 |
| CASEY, DAVE |
NC-43834 |
1 |
45.00 |
4737********3569 |
094838 |
10/01/2018 |
| CHANCELLER, ELIZABETH |
NC-41492 |
1 |
39.95 |
5465********6880 |
000846 |
10/01/2018 |
| CLARK, HALEY |
NC-43775 |
1 |
25.00 |
4601********4175 |
076566 |
10/01/2018 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
633718 |
10/01/2018 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********4965 |
356691 |
10/01/2018 |
| CORNETT, JONATHAN |
NC-43402 |
1 |
20.00 |
5112********0512 |
850797 |
10/01/2018 |
| CORNETT, TROY |
NC-43741 |
1 |
20.00 |
4601********8453 |
076581 |
10/01/2018 |
| CORTES, GLADIS |
NC-41263 |
1 |
55.95 |
4194********6512 |
511104 |
10/01/2018 |
| CRAMER, MATTHEW |
NC-43580 |
1 |
65.95 |
4912********8777 |
792636 |
10/01/2018 |
| CRONIN, HEATHER |
NC-43764 |
1 |
25.00 |
4737********9111 |
045401 |
10/01/2018 |
| CROSBY, JAMES |
NC-32554 |
1 |
40.95 |
4207********4147 |
051608 |
10/01/2018 |
| CUNNINGHAM, NORMAN |
NC-43769 |
1 |
60.00 |
4601********2608 |
076627 |
10/01/2018 |
| DIETRICH, LUCAS |
NC-43120 |
1 |
34.95 |
4737********6702 |
082772 |
10/01/2018 |
| DODSON, CAROLYN |
NC-32565 |
1 |
19.95 |
4601********0027 |
076636 |
10/01/2018 |
| DOLAN, KEVIN |
NC-41676 |
1 |
34.95 |
4737********5948 |
061376 |
10/01/2018 |
| DOUGLAS, ERICKA |
NC-31447 |
1 |
19.95 |
4465********4863 |
001014 |
10/01/2018 |
| FORTUNE, ASHLEY |
NC-44039 |
1 |
49.95 |
4000********4716 |
595459 |
10/01/2018 |
| FRY, SAM |
NC-43792 |
1 |
25.00 |
4682********3531 |
214977 |
10/01/2018 |
| GALINDO, CRISANTA |
NC-42641 |
1 |
75.95 |
4430********2291 |
634060 |
10/01/2018 |
| GARRETT, DANA |
NC-43761 |
1 |
25.00 |
5140********5235 |
09176P |
10/01/2018 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
45.00 |
4912********6854 |
792682 |
10/01/2018 |
| GAUTHIER, HANK |
NC-43824 |
1 |
25.00 |
4737********3240 |
008902 |
10/01/2018 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
00062D |
10/01/2018 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4270********6542 |
001045 |
10/01/2018 |
| GUNERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4744********2238 |
191961 |
10/01/2018 |
| HALE, BAYLEE |
NC-43507 |
1 |
25.00 |
4601********6097 |
076801 |
10/01/2018 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********5228 |
07259D |
10/01/2018 |
| HAMPTON, HAPPY |
NC-43947 |
1 |
45.00 |
5414********4674 |
09280Z |
10/01/2018 |
| HANNA, BRIAN |
NC-43746 |
1 |
45.00 |
4327********4838 |
356984 |
10/01/2018 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
09322G |
10/01/2018 |
| HENSLEY, SAMUEL |
NC-46592 |
1 |
20.00 |
4563********9464 |
H73721 |
10/01/2018 |
| HICKMAN, BOB |
NC-43780 |
1 |
25.00 |
4147********2132 |
09326D |
10/01/2018 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
037179 |
10/01/2018 |
| HOGAN, LAURA |
NC-43826 |
1 |
45.00 |
5108********8730 |
071654 |
10/01/2018 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4327********6330 |
357062 |
10/01/2018 |
| HOOVER, JENNA |
NC-44630 |
1 |
45.00 |
4400********7975 |
04793B |
10/01/2018 |
| HOUSMAN, KEITH |
NC-43752 |
1 |
20.00 |
5424********0402 |
31897P |
10/01/2018 |
| HOWARD, KENNETH |
NC-45800 |
1 |
49.95 |
4327********0001 |
357098 |
10/01/2018 |
| HOWELL, KERNGTON |
NC-43505 |
1 |
20.00 |
4046********8175 |
001351 |
10/01/2018 |
| HUGGINS, SHARON |
NC-42082 |
1 |
24.95 |
4327********6762 |
357142 |
10/01/2018 |
| HUGHES, ANGIE |
NC-44041 |
1 |
29.95 |
5445********3425 |
320316 |
10/01/2018 |
| HUGHES, JOHN |
NC-42962 |
1 |
25.00 |
4737********4393 |
033699 |
10/01/2018 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********6567 |
131263 |
10/01/2018 |
| INMAN, MACKENZIE |
NC-46590 |
1 |
69.95 |
4327********5303 |
357173 |
10/01/2018 |
| JEROME, SARA |
NC-32768 |
1 |
19.99 |
5445********0238 |
550715 |
10/01/2018 |
| JONES, CHERI |
NC-42525 |
1 |
25.00 |
5112********1188 |
510258 |
10/01/2018 |
| JONES, PAUL |
NC-44612 |
1 |
49.95 |
4912********9477 |
792783 |
10/01/2018 |
| KAEMPFER, CATHERINE |
NC-46569 |
1 |
29.95 |
4147********1339 |
09544C |
10/01/2018 |
| KELLEY, JASON |
NC-43532 |
1 |
19.95 |
4737********0994 |
051632 |
10/01/2018 |
| KLEPPE, LAURIE |
NC-42799 |
1 |
19.95 |
4312********8621 |
001089 |
10/01/2018 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********9781 |
02301A |
10/01/2018 |
| KOREN, HEATHER |
NC-43952 |
1 |
25.00 |
5293********6191 |
069973 |
10/01/2018 |
| LANDRETH, CAIN |
NC-43676 |
1 |
19.95 |
5424********2014 |
086113 |
10/01/2018 |
| LANDRETH, KEITHA |
NC-42219 |
1 |
21.00 |
4334********9868 |
792812 |
10/01/2018 |
| LITTLETON, TIMOTHY |
NC-46758 |
1 |
39.90 |
4334********6799 |
792817 |
10/01/2018 |
| LOFTIS, DEMETRIA |
NC-32226 |
1 |
39.95 |
4802********7630 |
096750 |
10/01/2018 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
011530 |
10/01/2018 |
| MCALISTER, KEVIN |
NC-43348 |
1 |
47.00 |
4147********1700 |
09687D |
10/01/2018 |
| MCCALL, MIRANDA |
NC-43539 |
1 |
45.00 |
4269********5566 |
001477 |
10/01/2018 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********0844 |
053065 |
10/01/2018 |
| MEDRANO, CHERYL |
NC-46594 |
1 |
29.95 |
4400********2749 |
07752C |
10/01/2018 |
| MERRILL, CHRISTIE |
NC-43239 |
1 |
50.00 |
4430********3182 |
635178 |
10/01/2018 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********8984 |
077184 |
10/01/2018 |
| MILNER, CINTHIA |
NC-44643 |
1 |
29.95 |
5293********5366 |
070161 |
10/01/2018 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00180R |
10/01/2018 |
| MORGAN, GREG |
NC-43415 |
1 |
20.00 |
4147********3327 |
09794D |
10/01/2018 |
| MUNDO, DESI |
NC-41829 |
1 |
21.00 |
4426********6866 |
001599 |
10/01/2018 |
| MUNDO, VANESSA |
NC-45899 |
1 |
29.00 |
4426********6866 |
001550 |
10/01/2018 |
| MURPHY, JESSICA |
NC-43814 |
1 |
25.00 |
5445********1862 |
731575 |
10/01/2018 |
| NEUMAN, DAVID |
NC-31070 |
1 |
29.00 |
4388********2780 |
01039D |
10/01/2018 |
| NEWBURY, MICHAEL |
NC-43837 |
1 |
25.00 |
5466********6982 |
01062P |
10/01/2018 |
| NEWMAN, AUSTIN |
NC-43569 |
1 |
25.00 |
4737********3772 |
057265 |
10/01/2018 |
| NOBLE, KAMILLA JOY |
NC-44633 |
1 |
29.95 |
4430********3705 |
731949 |
10/01/2018 |
| OSTERMEIER, SANDRA |
NC-43489 |
1 |
25.00 |
4147********2521 |
001413 |
10/01/2018 |
| OSTWALD, SUSIE |
NC-41868 |
1 |
25.00 |
4100********5036 |
10114C |
10/01/2018 |
| OWEN, DAVID |
NC-44647 |
1 |
24.95 |
5112********3070 |
580341 |
10/01/2018 |
| OWEN, JOHN |
NC-44037 |
1 |
29.95 |
5424********8358 |
086195 |
10/01/2018 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
792915 |
10/01/2018 |
| PALMER, DYLAN |
NC-42594 |
1 |
45.00 |
4327********3060 |
357595 |
10/01/2018 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
042369 |
10/01/2018 |
| PETERSON, CHET |
NC-43584 |
1 |
45.00 |
4737********2337 |
051219 |
10/01/2018 |
| POE, JENNIFER |
NC-41431 |
1 |
34.95 |
5445********2643 |
791736 |
10/01/2018 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********9788 |
357640 |
10/01/2018 |
| POWELL, MISTY |
NC-31847 |
1 |
19.95 |
4737********2651 |
085324 |
10/01/2018 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4465********2902 |
001795 |
10/01/2018 |
| RICKARDS, KRISTA |
NC-44306 |
1 |
29.95 |
4737********5333 |
087426 |
10/01/2018 |
| ROBERTS, LORI |
NC-44632 |
1 |
29.95 |
4802********4181 |
012374 |
10/01/2018 |
| ROBERTSON, BILL |
NC-41961 |
1 |
55.95 |
4060********5954 |
01265D |
10/01/2018 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
582594 |
10/01/2018 |
| RYALL, STEWART |
NC-43686 |
1 |
25.00 |
4334********0496 |
792954 |
10/01/2018 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
70107Z |
10/01/2018 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********7774 |
7CA431 |
10/01/2018 |
| SANSOSTI, CYNTHIA |
NC-31603 |
1 |
19.95 |
4334********0544 |
792968 |
10/01/2018 |
| SCHUESSLER, DANIEL |
NC-43801 |
1 |
45.00 |
6011********8750 |
00191R |
10/01/2018 |
| SCHWANDES, ABIGAIL |
NC-42500 |
1 |
26.00 |
5155********0758 |
01340Z |
10/01/2018 |
| SEILER, DAVID |
NC-41136 |
1 |
29.00 |
4266********2471 |
01352B |
10/01/2018 |
| SHIPMAN, ZANE |
NC-32133 |
1 |
25.00 |
4737********5129 |
050610 |
10/01/2018 |
| SMATHERS, BROOK |
NC-41939 |
1 |
29.00 |
4737********9108 |
077428 |
10/01/2018 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1774 |
357800 |
10/01/2018 |
| STANSBURY, PATRICK |
NC-43056 |
1 |
25.00 |
4601********8438 |
077603 |
10/01/2018 |
| STEWART, ADAM |
NC-42654 |
1 |
25.00 |
4046********4917 |
001682 |
10/01/2018 |
| SUAREZ, ERICK |
NC-43486 |
1 |
25.00 |
5445********8532 |
850105 |
10/01/2018 |
| SWICEGOOD, ALISHA |
NC-41609 |
1 |
34.95 |
4356********1031 |
111777 |
10/01/2018 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********4343 |
058932 |
10/01/2018 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
01466S |
10/01/2018 |
| TICKLE, REED |
NC-42519 |
1 |
45.00 |
3715*******2005 |
177139 |
10/01/2018 |
| TROYER, DANIELLE |
NC-43578 |
1 |
25.00 |
4334********7370 |
793028 |
10/01/2018 |
| VANDONSEL, KAREN |
NC-43679 |
1 |
25.00 |
5523********5475 |
01493Z |
10/01/2018 |
| VAUGHN, ROBIN |
NC-43140 |
1 |
19.95 |
4737********7670 |
071763 |
10/01/2018 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5000 |
01652Z |
10/01/2018 |
| WATSON, CHUCK |
NC-43516 |
1 |
45.00 |
4071********9338 |
01545C |
10/01/2018 |
| WEBB, JOE |
NC-31293 |
1 |
19.95 |
4118********0406 |
001797 |
10/01/2018 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
70107Z |
10/01/2018 |
| WILSON, ALEXIS |
NC-42538 |
1 |
19.95 |
4479********4431 |
001390 |
10/01/2018 |
| WILSON, CINDY |
NC-41931 |
1 |
19.95 |
3725*******5015 |
109380 |
10/01/2018 |
| WORLEY, MILLIE |
NC-43909 |
1 |
65.00 |
5112********7336 |
581933 |
10/01/2018 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********7851 |
H74772 |
10/01/2018 |
| YARNELL, THOMAS |
NC-41778 |
1 |
54.95 |
5524********9303 |
02639S |
10/01/2018 |
| YOUNG, ARI |
NC-42639 |
1 |
29.99 |
4334********7582 |
793069 |
10/01/2018 |
| YOUNG, THOMAS |
NC-46578 |
1 |
24.95 |
4327********8224 |
358055 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 33 |
MasterCard |
990.29 |
| 107 |
Visa |
3437.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4562.74 |