Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EVA |
NC-45527 |
1 |
25.00 |
4737********0641 |
061296 |
10/01/2020 |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
516868 |
10/01/2020 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
512718 |
10/01/2020 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
113537 |
10/01/2020 |
| BEE, GILLIAN |
NC-46927 |
1 |
25.00 |
4342********9153 |
075615 |
10/01/2020 |
| BERTRAN, VICTOR |
NC-46727 |
1 |
29.95 |
4737********9064 |
061469 |
10/01/2020 |
| BLACK, IAN |
NC-46683 |
1 |
25.00 |
4737********7766 |
035086 |
10/01/2020 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
043306 |
10/01/2020 |
| BOLSHAKOV, DAVID |
NC-46284 |
1 |
29.95 |
4737********5450 |
090443 |
10/01/2020 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
123759 |
10/01/2020 |
| BRANDENBURG, JAMIE |
NC-44845 |
1 |
25.00 |
4400********4524 |
03992D |
10/01/2020 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
521821 |
10/01/2020 |
| BROWN, KYLE |
NC-46249 |
1 |
34.95 |
4430********8426 |
329961 |
10/01/2020 |
| BUCHMAN, ANN |
NC-46264 |
1 |
25.00 |
4334********0871 |
516895 |
10/01/2020 |
| CAGLE, BEAU |
NC-46251 |
1 |
25.00 |
4737********6932 |
072785 |
10/01/2020 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001880 |
10/01/2020 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
026528 |
10/01/2020 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
34.00 |
4269********0358 |
008465 |
10/01/2020 |
| CLAYTON, TONY |
NC-32018 |
1 |
49.00 |
4430********3369 |
334480 |
10/01/2020 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
156306 |
10/01/2020 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
073681 |
10/01/2020 |
| COBB, RACHEL |
NC-46864 |
1 |
24.95 |
4737********6269 |
006268 |
10/01/2020 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
790041 |
10/01/2020 |
| CORNETT, JONATHAN |
NC-44910 |
1 |
20.00 |
5112********0397 |
510344 |
10/01/2020 |
| COSTILOW, RYAN |
NC-43452 |
1 |
25.00 |
5178********9855 |
09359B |
10/01/2020 |
| CREECH, JORDAN |
NC-44210 |
1 |
25.00 |
4046********4842 |
001710 |
10/01/2020 |
| CROSBY, JAMES |
NC-32554 |
1 |
39.95 |
4207********4147 |
023305 |
10/01/2020 |
| CRUZ, ERICK |
NC-46211 |
1 |
25.00 |
4737********0757 |
018529 |
10/01/2020 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
24.95 |
5445********2412 |
390921 |
10/01/2020 |
| DEMOSS, DYLAN |
NC-44218 |
1 |
65.00 |
5112********2274 |
792276 |
10/01/2020 |
| DOLAN, KEVIN |
NC-41676 |
1 |
25.00 |
4737********5948 |
092433 |
10/01/2020 |
| DUKES, DONNA |
NC-45248 |
1 |
45.00 |
4270********7955 |
001760 |
10/01/2020 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********2096 |
09439A |
10/01/2020 |
| ELLIOTT, DERICKA |
NC-45559 |
1 |
15.00 |
4334********4891 |
516917 |
10/01/2020 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001981 |
10/01/2020 |
| EUBANKS, NICHOLAS |
NC-45065 |
1 |
19.00 |
4157********1474 |
713340 |
10/01/2020 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********3695 |
401033 |
10/01/2020 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
09486A |
10/01/2020 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
048687 |
10/01/2020 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
516922 |
10/01/2020 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
037278 |
10/01/2020 |
| GALLARDO, LENN |
NC-46158 |
1 |
39.95 |
4737********4538 |
007449 |
10/01/2020 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********6356 |
82175P |
10/01/2020 |
| GALLOWAY, KATHLEEN |
NC-46133 |
1 |
29.95 |
5445********8837 |
732413 |
10/01/2020 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
048745 |
10/01/2020 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
516932 |
10/01/2020 |
| GASH, JOHNATHAN |
NC-44786 |
1 |
59.90 |
5178********6884 |
047656 |
10/01/2020 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
516933 |
10/01/2020 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
09587D |
10/01/2020 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4489********8107 |
001911 |
10/01/2020 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
889727 |
10/01/2020 |
| GRUBER, MICHAEL |
NC-46693 |
1 |
50.00 |
4270********8413 |
001382 |
10/01/2020 |
| HALL, JOSHUA |
NC-44270 |
1 |
25.00 |
4327********7233 |
790189 |
10/01/2020 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********1430 |
07455D |
10/01/2020 |
| HAMILTON, SHAWN |
NC-45218 |
1 |
24.95 |
5290********9356 |
047721 |
10/01/2020 |
| HANNA, BRIAN |
NC-45058 |
1 |
25.00 |
4327********4825 |
790204 |
10/01/2020 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
4193********3138 |
09763G |
10/01/2020 |
| HELMAN, ZACHARY |
NC-44533 |
1 |
24.95 |
6011********6926 |
00197R |
10/01/2020 |
| HENDERSON, NANCY |
NC-43523 |
1 |
25.00 |
4147********3202 |
001189 |
10/01/2020 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
516951 |
10/01/2020 |
| HERNANDEZ, MAILI |
NC-46912 |
1 |
15.00 |
5312********1340 |
113536 |
10/01/2020 |
| HERRLINBER, LANE |
NC-44884 |
1 |
24.95 |
4430********2121 |
364887 |
10/01/2020 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
043943 |
10/01/2020 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001741 |
10/01/2020 |
| HOLMES, DEVON |
NC-44773 |
1 |
24.95 |
4737********3119 |
000893 |
10/01/2020 |
| HOXIT, ASHLEY |
NC-45052 |
1 |
19.00 |
4334********2265 |
516958 |
10/01/2020 |
| HUGGINS, SHARON |
NC-42082 |
1 |
24.95 |
5122********9101 |
41320Z |
10/01/2020 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********6567 |
123934 |
10/01/2020 |
| JONES, DANIEL |
NC-45212 |
1 |
24.95 |
4465********8830 |
001522 |
10/01/2020 |
| JONES, EDGAR |
NC-45131 |
1 |
29.95 |
4000********3487 |
023139 |
10/01/2020 |
| KAEMPFER, LANE |
NC-46603 |
1 |
29.95 |
4060********3703 |
09929B |
10/01/2020 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
006675 |
10/01/2020 |
| KEYSER, TREY |
NC-44897 |
1 |
24.95 |
4737********3202 |
083432 |
10/01/2020 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
01520A |
10/01/2020 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
087366 |
10/01/2020 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
009035 |
10/01/2020 |
| LOVETT, KEITH |
NC-44223 |
1 |
25.00 |
4127********7579 |
001530 |
10/01/2020 |
| MARTIN, DAVID |
NC-43618 |
1 |
19.00 |
4867********0040 |
033305 |
10/01/2020 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
084855 |
10/01/2020 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
516980 |
10/01/2020 |
| MCCALL, STORM |
NC-45221 |
1 |
50.00 |
4601********2026 |
049032 |
10/01/2020 |
| MCCALL, TAMMY |
NC-44787 |
1 |
59.90 |
4601********6687 |
049028 |
10/01/2020 |
| MCGHEE, TIMIAH |
NC-45578 |
1 |
15.00 |
5141********6535 |
053335 |
10/01/2020 |
| MCKIE, TRACY |
NC-44937 |
1 |
24.95 |
4334********4949 |
516985 |
10/01/2020 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
003692 |
10/01/2020 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********8984 |
049050 |
10/01/2020 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00135R |
10/01/2020 |
| MOONEY, TY |
NC-46948 |
1 |
25.00 |
4430********9342 |
374366 |
10/01/2020 |
| MORRIS, COLETON |
NC-44200 |
1 |
25.00 |
5445********3760 |
580007 |
10/01/2020 |
| MURROH, MISSY |
NC-44515 |
1 |
24.95 |
5466********0180 |
00167P |
10/01/2020 |
| NASH, BRENT |
NC-46694 |
1 |
34.95 |
4737********0921 |
046536 |
10/01/2020 |
| NEEL, SYL |
NC-45879 |
1 |
34.95 |
4355********8695 |
165048 |
10/01/2020 |
| NELSON, TERRELL |
NC-46961 |
1 |
25.00 |
4342********9600 |
030268 |
10/01/2020 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
25.00 |
4327********7195 |
790424 |
10/01/2020 |
| NEWMAN, AUSTIN |
NC-46207 |
1 |
25.00 |
4737********3772 |
090068 |
10/01/2020 |
| OLSON, KEN |
NC-46981 |
1 |
40.00 |
6011********9171 |
00167B |
10/01/2020 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********4573 |
074185 |
10/01/2020 |
| OWEN, JACKSON |
NC-45172 |
1 |
24.95 |
4334********4519 |
516999 |
10/01/2020 |
| OWEN, JARED |
NC-44730 |
1 |
24.95 |
4465********6669 |
001259 |
10/01/2020 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
517000 |
10/01/2020 |
| PACE, EHTAN |
NC-44757 |
1 |
24.95 |
4744********9121 |
173531 |
10/01/2020 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
065076 |
10/01/2020 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001464 |
10/01/2020 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
49.95 |
4737********0065 |
087961 |
10/01/2020 |
| PHILLIPS, KIM |
NC-45595 |
1 |
25.00 |
5414********9618 |
00309S |
10/01/2020 |
| POE, JENNIFER |
NC-45146 |
1 |
34.95 |
5445********2643 |
791743 |
10/01/2020 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
001288 |
10/01/2020 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********5953 |
790478 |
10/01/2020 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
044871 |
10/01/2020 |
| PURCELL, AARON |
NC-44203 |
1 |
50.00 |
4020********7869 |
790493 |
10/01/2020 |
| RAXTER, CHRISTAN |
NC-44256 |
1 |
25.00 |
4601********9641 |
049160 |
10/01/2020 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4601********0119 |
049174 |
10/01/2020 |
| RICE, MORGAN |
NC-45080 |
1 |
19.00 |
4737********6610 |
008363 |
10/01/2020 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
172895 |
10/01/2020 |
| ROMAN, PATTY |
NC-44521 |
1 |
19.95 |
5293********3842 |
048068 |
10/01/2020 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2122 |
790511 |
10/01/2020 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
511849 |
10/01/2020 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
40103Z |
10/01/2020 |
| SANCHEZ, NOE |
NC-45281 |
1 |
65.00 |
4737********3781 |
079071 |
10/01/2020 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********5114 |
C4058B |
10/01/2020 |
| SCHARDT, DEBORAH |
NC-44266 |
1 |
15.00 |
4342********9658 |
045060 |
10/01/2020 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********1324 |
079590 |
10/01/2020 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
50.00 |
6011********8750 |
00116R |
10/01/2020 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
517028 |
10/01/2020 |
| SEILER, DAVID |
NC-45546 |
1 |
29.00 |
4266********7732 |
00505B |
10/01/2020 |
| SHARPE, BLAINE |
NC-43140 |
1 |
39.95 |
4737********5680 |
048547 |
10/01/2020 |
| SHIPMAN, ZANE |
NC-46299 |
1 |
25.00 |
4426********2658 |
001143 |
10/01/2020 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
049266 |
10/01/2020 |
| SINGLETON, WANDA |
NC-46635 |
1 |
25.00 |
4147********4790 |
00558D |
10/01/2020 |
| SIZEMORE, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********7343 |
790582 |
10/01/2020 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
790591 |
10/01/2020 |
| SNYDER, JESSICA |
NC-44986 |
1 |
24.95 |
4601********2288 |
049292 |
10/01/2020 |
| SOTKIN, STEPHAN |
NC-46831 |
1 |
25.00 |
3713*******7003 |
115202 |
10/01/2020 |
| SUAREZ, ERICK |
NC-44985 |
1 |
25.00 |
5445********0326 |
552848 |
10/01/2020 |
| SUMMEY, SHANE |
NC-44234 |
1 |
19.00 |
4327********4260 |
790632 |
10/01/2020 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
027855 |
10/01/2020 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
00689S |
10/01/2020 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H45923 |
10/01/2020 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3715*******2005 |
154187 |
10/01/2020 |
| TRAURIG, ED |
NC-45115 |
1 |
29.95 |
3713*******3008 |
180513 |
10/01/2020 |
| TRITT, CHAD |
NC-45170 |
1 |
49.95 |
4430********7546 |
375211 |
10/01/2020 |
| TRULUCK, MARY |
NC-45022 |
1 |
15.00 |
4482********2553 |
552223 |
10/01/2020 |
| TURNER, MELISSA |
NC-45126 |
1 |
50.00 |
4011********3985 |
053807 |
10/01/2020 |
| UNANGST, BRANDON |
NC-44967 |
1 |
19.00 |
4737********5179 |
004211 |
10/01/2020 |
| VANNESS, NANCY |
NC-44286 |
1 |
25.00 |
4147********9702 |
00736D |
10/01/2020 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5617 |
05189S |
10/01/2020 |
| WADDELL, CARSON |
NC-45246 |
1 |
15.00 |
5524********0251 |
03914P |
10/01/2020 |
| WATSON, CHUCK |
NC-46203 |
1 |
45.00 |
4121********5132 |
00762A |
10/01/2020 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
40104Z |
10/01/2020 |
| WILLIAMS, CHRISTIAN |
NC-46281 |
1 |
60.00 |
4327********3382 |
790724 |
10/01/2020 |
| WILSON, MICHELE |
NC-45234 |
1 |
25.00 |
4053********7764 |
001088 |
10/01/2020 |
| WILSON, ROBIN |
NC-45539 |
1 |
50.00 |
4430********4171 |
432785 |
10/01/2020 |
| WYATT, RHIANNA |
NC-44744 |
1 |
24.95 |
4327********8657 |
790735 |
10/01/2020 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H46456 |
10/01/2020 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
517080 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.85 |
| 27 |
MasterCard |
778.25 |
| 119 |
Visa |
3551.21 |
| 4 |
Discover |
139.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.26 |