12/01/2019
16:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, OTHO NC-45861 1 34.95 5178********7927 03624Z 12/01/2019
ASHE, BETTY BJ NC-46114 1 24.95 5445********8072 391636 12/01/2019
ASUNCION, AIRYC NC-46895 1 24.95 6011********0290 00187B 12/01/2019
ATKINSON, JAMIE NC-44337 1 29.95 4737********7685 098924 12/01/2019
BAJEK, OLIVIA NC-46897 1 24.95 4194********5162 850113 12/01/2019
BANEY, ANGIE NC-46189 1 24.95 4737********6145 086087 12/01/2019
BANNER, ERICA NC-46784 1 25.00 5445********7250 320235 12/01/2019
BATSON, LINDSAY NC-42123 1 55.95 5312********5565 112040 12/01/2019
BAXLEY, ANNA BROOKLYN NC-43807 1 25.00 4737********7766 003439 12/01/2019
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 157225 12/01/2019
BENJAMIN, MELISSA NC-46896 1 25.00 4020********6345 233649 12/01/2019
BENTON, JESSE NC-46622 1 25.00 4737********8096 055350 12/01/2019
BERTRAN, VICTOR NC-46727 1 29.95 4737********9064 094282 12/01/2019
BLACK, IAN NC-46683 1 25.00 4737********7766 056858 12/01/2019
BLAIR, FRANCIE NC-46919 1 25.00 4092********9769 052502 12/01/2019
BLATNICKY, PAUL NC-41074 1 17.47 4100********1110 60950D 12/01/2019
BOLSHAKOV, DAVID NC-46938 1 29.95 4426********6656 001643 12/01/2019
BOND, BILL NC-46813 1 24.95 4147********1374 05120D 12/01/2019
BOROS, LOU NC-41273 1 34.00 4000********5518 770730 12/01/2019
BRADLEY, DANIEL NC-42912 1 21.00 4327********6584 233856 12/01/2019
BRANDENBURG, JAMIE NC-44845 1 25.00 4400********9042 01063D 12/01/2019
BRIDGES, BENJAMIN NC-44999 1 29.95 4000********8141 338058 12/01/2019
BROWELL, REGAN NC-41572 1 25.00 4744********2634 162456 12/01/2019
BROWN, KYLE NC-44523 1 34.95 4430********8426 597944 12/01/2019
BROWNELL, WYLIE NC-45858 1 24.95 4388********2526 05241C 12/01/2019
BURRELL, JEANETTE NC-43662 1 25.00 4147********3804 05244C 12/01/2019
CANDLER, KRISTINE NC-42916 1 19.95 4118********7256 001207 12/01/2019
CASTILLO, ALEX NC-43489 1 30.00 4430********2274 574920 12/01/2019
CHANCELLER, ELIZABETH NC-44899 1 39.95 5465********6880 002788 12/01/2019
CLAYTON, TONY NC-32018 1 49.00 4430********3369 598177 12/01/2019
CLEVELAND, JOELLE NC-46800 1 25.00 5112********5018 912879 12/01/2019
CLOW, WARREN NC-100538 1 29.95 3793*******1009 160464 12/01/2019
CLYBURN, MATTHEW NC-46926 1 25.00 4737********8480 086653 12/01/2019
COBB, RACHEL NC-46864 1 24.95 4737********6269 010241 12/01/2019
CONNRI, LUIS NC-46680 1 25.00 4327********1883 234140 12/01/2019
COOK, KELLY NC-1003180 1 24.95 4327********3802 234174 12/01/2019
CORNETT, JONATHAN NC-44910 1 20.00 5112********0397 511425 12/01/2019
CORNETT, TROY NC-43741 1 20.00 4601********8453 161887 12/01/2019
CORTES, GLADIS NC-45820 1 55.95 4194********8526 580775 12/01/2019
CRONIN, HEATHER NC-43764 1 25.00 4737********9111 054622 12/01/2019
CROSBY, JAMES NC-32554 1 19.95 4207********4147 052516 12/01/2019
DAVIS, DEBRA NC-43846 1 25.00 4100********5282 04286D 12/01/2019
DAVIS, STEPHANIE NC-44961 1 24.95 5445********2412 582154 12/01/2019
DEANE, LIZ NC-46542 1 25.00 5445********7123 361919 12/01/2019
DOLAN, KEVIN NC-41676 1 24.75 4737********5948 052517 12/01/2019
ECKARD, KARMA NC-45862 1 24.95 4737********3311 023395 12/01/2019
ELLENBERGER, MISSY NC-46939 1 25.00 4147********2096 05589D 12/01/2019
FERGUSON, THOMAS NC-46990 1 29.95 4179********3695 511052 12/01/2019
FISHER, CHAD NC-44792 1 24.95 4402********0133 322403 12/01/2019
FISHER, JESSICA NC-44978 1 35.00 4601********2993 162044 12/01/2019
FISHER, SONJA NC-44793 1 24.95 4194********9458 790145 12/01/2019
FOWLER, MARY HELEN NC-46958 1 15.00 4737********8026 091143 12/01/2019
FRADY, ERIN NC-46631 1 25.00 4334********3795 157515 12/01/2019
GALLARDO, LENN NC-46158 1 29.95 4737********7449 013888 12/01/2019
GALLOWAY, HAL NC-30184 1 49.00 5466********6356 82341P 12/01/2019
GALLOWAY, KATHLEEN NC-46133 1 29.95 5445********8837 552712 12/01/2019
GALLOWAY, LYNN NC-45105 1 29.95 5112********3053 360755 12/01/2019
GARREN, TERRI NC-45824 1 25.00 4327********0715 234689 12/01/2019
GARVITTE, JESSIE NC-43432 1 85.00 4912********6854 157546 12/01/2019
GASH, JOHNATHAN NC-44786 1 24.95 5178********6884 049544 12/01/2019
GERSTENMIER, RENEE NC-46113 1 24.95 5445********3529 912519 12/01/2019
GILBERT, SUSAN NC-43875 1 19.95 4400********1706 05124D 12/01/2019
GOLDEN, DJ NC-45108 1 19.00 5445********6008 390975 12/01/2019
GOOLD, SONJA NC-43998 1 29.96 4270********6542 001101 12/01/2019
GOZANSKY, BILL NC-46794 1 25.00 4179********6873 511052 12/01/2019
GRAY, LEIGH NC-44896 1 24.95 4327********8118 234936 12/01/2019
GREENE, BENJAMIN NC-46878 1 29.95 4000********7584 835109 12/01/2019
GRUBER, MICHAEL NC-46693 1 50.00 4270********8413 001519 12/01/2019
GUTIERREZ, DANIEL NC-43747 1 25.00 4744********2238 152357 12/01/2019
HALL, RACHEL NC-43809 1 25.00 4400********7213 06118D 12/01/2019
HAMILTON, SHAWN NC-44700 1 24.95 5178********5214 06071Z 12/01/2019
HANNA, BRIAN NC-43746 1 25.00 4327********4838 235079 12/01/2019
HARRIS, BECKY NC-46646 1 25.00 4737********8096 091800 12/01/2019
HAYASAKA, STEVEN NC-43491 1 25.00 4193********3138 06114G 12/01/2019
HELMAN, ZACHARY NC-44533 1 24.95 6011********6926 00195R 12/01/2019
HENDERSON, NANCY NC-43523 1 25.00 4147********3202 001714 12/01/2019
HERNANDEZ, MAILI NC-46912 1 15.00 5312********4629 182156 12/01/2019
HERRLINBER, LANE NC-44884 1 24.95 4430********2121 598733 12/01/2019
HILL, NICOLE NC-31677 1 19.95 4737********1066 006778 12/01/2019
HOGAN, LAURA NC-43826 1 45.00 5108********8730 052540 12/01/2019
HOLLIDAY, KIMBERLY NC-42782 1 25.00 4327********6330 235292 12/01/2019
HOLMES, DEVON NC-44773 1 24.95 4737********3119 090113 12/01/2019
HOWELL, KERNGTON NC-43505 1 20.00 4046********8175 001104 12/01/2019
HUGHES, ANGIE NC-44041 1 29.95 5445********3425 362481 12/01/2019
HUGHES, JOHN NC-42962 1 25.00 4737********4393 086830 12/01/2019
HUNTER, TAMIKA NC-44316 1 29.95 4356********6567 172753 12/01/2019
HUTCHESON, JAMIE NC-46539 1 24.95 4388********4028 06346D 12/01/2019
INOWE, JAYSON NC-44587 1 49.95 4194********3957 580261 12/01/2019
JEROME, SARA NC-46125 1 19.99 5445********0238 390459 12/01/2019
JOHNSON, JONATHON NC-46870 1 24.95 4435********4887 058361 12/01/2019
JOHNSON, NATASHA NC-43921 1 25.00 5424********3577 586202 12/01/2019
JONES, DANIEL NC-31053 1 24.95 4465********8830 001478 12/01/2019
JONES, EDGAR NC-45131 1 29.95 4000********3487 566469 12/01/2019
JONES, PAUL NC-44612 1 49.95 4912********9477 157799 12/01/2019
KAEMPFER, LANE NC-46603 1 29.95 4147********1339 06453C 12/01/2019
KELLEY, JASON NC-43532 1 24.95 4737********1412 002282 12/01/2019
KENNEDY, DOUG NC-46928 1 24.95 4327********0614 235658 12/01/2019
KENNERLY, MILLIE NC-41187 1 29.95 5293********5551 050597 12/01/2019
KOERBER, PETER NC-44086 1 29.95 4400********2736 07045A 12/01/2019
KOREN, HEATHER NC-43952 1 25.00 5293********6191 050683 12/01/2019
KUNZ, CAYLIE NC-43761 1 45.00 3792*******2004 185885 12/01/2019
LANDRETH, CAIN NC-43676 1 19.95 5424********2014 586254 12/01/2019
LANDRETH, KEITHA NC-42219 1 21.00 4334********9868 157856 12/01/2019
LANG, MATT NC-45129 1 34.95 4474********8301 321093 12/01/2019
LEE, KRISTEN NC-44544 1 25.00 4737********1970 090361 12/01/2019
LERMA, BERNICE NC-45157 1 24.95 4342********6304 089523 12/01/2019
LITTLETON, TIMOTHY NC-46758 1 39.90 4334********6799 157889 12/01/2019
LOWERY, EMILY NC-45132 1 29.95 5178********6163 001591 12/01/2019
MARTIN, DAN NC-45511 1 24.95 4194********0053 580761 12/01/2019
MARTIN, DAVID NC-43618 1 19.00 4867********0040 062516 12/01/2019
MASCARO, JUAN NC-42997 1 34.95 4737********6176 064683 12/01/2019
MAY, KATHRIN NC-46686 1 19.00 4334********8974 157922 12/01/2019
MCALISTER, KEVIN NC-44539 1 25.00 4147********5622 06727D 12/01/2019
MCALLISTER, KINE NC-46934 1 25.00 4465********1143 001358 12/01/2019
MCCALL, JOSHUA NC-44738 1 24.95 4737********7671 000867 12/01/2019
MCCALL, TAMMY NC-44787 1 24.95 4601********6687 152568 12/01/2019
MCCANTS, JEFF NC-43502 1 34.95 4737********0844 095837 12/01/2019
MCDOUGALL, CLAY NC-45163 1 29.95 5106********9111 051049 12/01/2019
MCKIE, TRACY NC-44946 1 24.95 4334********4949 157954 12/01/2019
MCNEILL, MAKAYLA NC-42761 1 25.00 4828********5012 099985 12/01/2019
MERRITT, ZACHARY NC-43779 1 25.00 4601********8984 152639 12/01/2019
MICALE, TIMOTHY NC-44532 1 25.00 4465********0232 001644 12/01/2019
MILLER, MADELYN NC-44783 1 24.95 4020********1549 236215 12/01/2019
MIRANDA, BRENDA NC-43688 1 25.00 6011********8852 00127R 12/01/2019
MONTGOMERY, ALEXANDRA NC-45140 1 29.95 4601********1287 152671 12/01/2019
MOONEY, TY NC-46948 1 25.00 4430********9342 626453 12/01/2019
MORGAN, JESSALYNN NC-46833 1 25.00 5424********1929 586075 12/01/2019
MUNDO, ARTURO NC-46111 1 24.95 4737********1521 069954 12/01/2019
MUNDO, DESI NC-41829 1 21.00 4426********6866 001998 12/01/2019
MUNDO, JUAN NC-46629 1 24.95 4737********5580 077247 12/01/2019
MUNDO, VANESSA NC-45899 1 29.00 4426********6866 001849 12/01/2019
MUNDY, LAURIE NC-44880 1 49.90 4311********0230 001706 12/01/2019
MURPHY, JESSICA NC-43814 1 25.00 5445********1862 910257 12/01/2019
MURROH, MISSY NC-44515 1 24.95 5466********0180 08194P 12/01/2019
NALLEY, CHRISTINA NC-45192 1 29.95 4737********8884 092230 12/01/2019
NASH, BRENT NC-46694 1 34.95 4737********0921 055066 12/01/2019
NEEL, SYL NC-45879 1 34.95 4355********8695 118081 12/01/2019
NELSON, TERRELL NC-46961 1 25.00 4342********9600 058638 12/01/2019
NEWBURY, MICHAEL NC-43837 1 25.00 5466********6982 08277P 12/01/2019
NEWMAN, AUSTIN NC-43569 1 25.00 4737********3772 050594 12/01/2019
NOLEN, GREYSEN NC-46696 1 24.95 4334********7270 158080 12/01/2019
OGDEN, VICTORIA NC-44803 1 24.95 4334********7185 158091 12/01/2019
OLSON, KEN NC-46981 1 40.00 6011********9171 00123B 12/01/2019
OWEN, DALE NC-44925 1 24.95 4741********4573 048751 12/01/2019
OWEN, JACKSON NC-45172 1 24.95 4334********4519 158112 12/01/2019
OWEN, JARED NC-44730 1 24.95 4465********6669 001151 12/01/2019
OWENS, MICHAEL NC-42489 1 25.00 4334********8188 158121 12/01/2019
PACE, EHTAN NC-44757 1 24.95 4744********9121 122969 12/01/2019
PARKER, ALLISON NC-46817 1 24.95 4342********7127 073622 12/01/2019
PARKER, JONLYN NC-44599 1 24.95 4270********5671 001999 12/01/2019
PARTON, CODY NC-43139 1 29.00 4342********2026 076198 12/01/2019
PETERSON, CHET NC-43584 1 25.00 4147********2207 001134 12/01/2019
PETERSON, HEATHER NC-44958 1 24.95 4147********3073 001277 12/01/2019
PHILLIPS, KALEIGH NC-44818 1 24.95 4737********8377 076930 12/01/2019
POE, JENNIFER NC-45146 1 34.95 5445********2643 392492 12/01/2019
POOR, GAY NC-46806 1 24.95 4118********7132 001656 12/01/2019
POPE, MICHAELA NC-41296 1 45.00 4020********9788 236864 12/01/2019
POSNOCK, JASON NC-46116 1 24.95 4737********8625 086655 12/01/2019
POWELL, MISTY NC-45830 1 19.95 4737********2651 050565 12/01/2019
QUAIDE, DANIEL NC-46173 1 24.95 4737********1455 053722 12/01/2019
RAY, ANDREA NC-44714 1 24.95 4334********3478 158203 12/01/2019
REDMOND, JACE NC-44318 1 29.95 4465********2902 001606 12/01/2019
RHODES, TRACEY NC-43088 1 25.00 4601********6590 153086 12/01/2019
RIVES, JAMES NC-46618 1 25.00 5595********3814 08624Z 12/01/2019
ROBERTS, LORI NC-44632 1 29.95 4802********4181 086211 12/01/2019
ROBERTSON, BILL NC-41961 1 55.95 4060********5954 08633D 12/01/2019
RODRIGUEZ, DIANA NC-46898 1 24.95 4737********5784 009665 12/01/2019
ROGOZINSKI, HEATHER NC-46149 1 29.95 4266********9327 08655B 12/01/2019
ROGOZINSKI, KRISTOPHER NC-44554 1 24.95 4147********5729 08670C 12/01/2019
ROMAN, PATTY NC-44521 1 19.95 5293********3842 052008 12/01/2019
ROSSELLE, KIM NC-46753 1 19.95 5445********8306 730464 12/01/2019
ROUTZAHN, ANDREW NC-46535 1 24.95 4430********1184 600232 12/01/2019
RUSSELL, ZOE NC-46612 1 25.00 4737********1264 052113 12/01/2019
RYBKA, JOE NC-44085 1 25.00 5392********5921 51106Z 12/01/2019
SAFFORD, CAROLINE NC-46914 1 20.00 4465********5315 001668 12/01/2019
SANDOVAL, FERNANDO NC-41258 1 19.95 5146********5114 BC1541 12/01/2019
SANSOSTI, CYNTHIA NC-46945 1 19.95 4334********0544 158303 12/01/2019
SCHARDT, JILL NC-46932 1 50.00 4342********1324 090834 12/01/2019
SCHMIDT, EVERETT NC-46432 1 17.47 4400********1713 03463C 12/01/2019
SCHUESSLER, MARY K NC-43818 1 25.00 6011********8750 00196R 12/01/2019
SCHWANDES, ABIGAIL NC-44945 1 24.95 5155********0758 08841Z 12/01/2019
SEILER, DAVID NC-46491 1 29.00 4266********2471 08837B 12/01/2019
SFERRAZZA, MELANY NC-46940 1 25.00 4270********5835 062628 12/01/2019
SHIPMAN, ZANE NC-46653 1 25.00 4147********9455 08895D 12/01/2019
SINGLETON, WANDA NC-46635 1 25.00 4147********4790 08907D 12/01/2019
SIZEMORE, STEPHANIE NC-46888 1 19.95 4327********7343 237464 12/01/2019
SMITH, KEVIN NC-44349 1 24.95 4327********1670 237440 12/01/2019
SMITH, RILEY NC-44760 1 24.95 4269********0283 006295 12/01/2019
SMITH, TL NC-46492 1 20.00 4601********3539 153269 12/01/2019
SNOWDON, ROBERT NC-46982 1 39.95 4601********6110 153274 12/01/2019
SNYDER, JESSICA NC-44986 1 24.95 4601********2288 153285 12/01/2019
SOTKIN, STEPHAN NC-46831 1 25.00 3713*******7003 159798 12/01/2019
SPRAGVE, KEN NC-44701 1 49.90 4741********9316 024121 12/01/2019
STANSBURY, PATRICK NC-45860 1 25.00 4601********8438 153327 12/01/2019
SUAREZ, ERICK NC-44985 1 25.00 5445********0326 512683 12/01/2019
SULLIVAN, MICHAEL NC-45881 1 25.00 5293********8133 052641 12/01/2019
SUMMEY, SHANE NC-45866 1 19.00 4327********4260 237749 12/01/2019
TANKERSLEY, ELIJAH NC-45136 1 25.00 4399********9816 000757 12/01/2019
TAURIG, LESLEE NC-44990 1 29.95 3713*******3008 140297 12/01/2019
TAYLOR, NATHAN NC-43778 1 25.00 4737********9111 060594 12/01/2019
TEMPLETON, MARK NC-43755 1 25.00 4737********4343 034039 12/01/2019
THEIS, RANDY NC-42827 1 39.90 5414********0870 09198S 12/01/2019
THOMPKINS, GILES NC-46679 1 15.00 4465********0034 001598 12/01/2019
TICKLE, REED NC-42519 1 29.95 3715*******2005 192671 12/01/2019
TRAURIG, ED NC-45115 1 29.95 3713*******3008 105169 12/01/2019
TRAVIS, RICK NC-43598 1 25.00 4118********8027 001346 12/01/2019
TRITT, CHAD NC-45170 1 49.95 4430********7546 684030 12/01/2019
TRUFANT, JOSEPH NC-44503 1 24.95 4465********3667 001528 12/01/2019
TURNER, MELISSA NC-45126 1 29.95 4011********3985 062638 12/01/2019
VANNESS, NANCY NC-46692 1 25.00 4147********9702 09327D 12/01/2019
VAUGHN, ROBIN NC-43140 1 19.95 4737********9653 009165 12/01/2019
VENTURA, ELIZABETH NC-32126 1 19.95 5524********8952 06484Z 12/01/2019
WATSON, CHUCK NC-43516 1 45.00 4121********5132 09378A 12/01/2019
WEBB, JOE NC-44583 1 19.95 4118********1383 001406 12/01/2019
WEITS, AMY NC-46147 1 29.95 4601********9839 153631 12/01/2019
WEST, ELIZABETH NC-44774 1 24.95 4737********4455 003795 12/01/2019
WHITLEY, ASHLEY NC-46153 1 29.95 4744********2238 132260 12/01/2019
WHITT, CHRISTIE NC-43154 1 24.95 4737********7087 001493 12/01/2019
WHITT, EMILY NC-46171 1 24.95 5178********1937 09488Z 12/01/2019
WILKES, MARCUS NC-45156 1 59.90 4327********3677 238335 12/01/2019
WILLIAMS, CHRISTIAN NC-44518 1 45.00 4327********3382 238370 12/01/2019
WILSON, CINDY NC-41931 1 19.95 3725*******5015 137174 12/01/2019
WILSON, KAYLA NC-44821 1 159.70 4640********2391 09561D 12/01/2019
WOOD, SARAH NC-46907 1 25.00 4147********2437 09568I 12/01/2019
WYATT, RHIANNA NC-44744 1 24.95 4327********8657 238420 12/01/2019
WYNN, KIM NC-46589 1 29.95 4552********3278 H55708 12/01/2019
YOUNG, ARI NC-42639 1 29.99 4334********7582 158661 12/01/2019
YOUNG, THOMAS NC-45812 1 24.95 4327********8224 238500 12/01/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 209.75
42 MasterCard 1152.74
174 Visa 5005.39
5 Discover 139.90
0 Other 0.00
     
    6507.78