Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EVA |
NC-45527 |
1 |
25.00 |
4737********0641 |
046310 |
11/01/2020 |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
244455 |
11/01/2020 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
322579 |
11/01/2020 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
131218 |
11/01/2020 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
244474 |
11/01/2020 |
| BLACK, IAN |
NC-46683 |
1 |
25.00 |
4737********7766 |
044823 |
11/01/2020 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
091157 |
11/01/2020 |
| BOLSHAKOV, DAVID |
NC-46284 |
1 |
29.95 |
4737********5450 |
051525 |
11/01/2020 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
587600 |
11/01/2020 |
| BRANDENBURG, JAMIE |
NC-46342 |
1 |
25.00 |
4400********4524 |
04740D |
11/01/2020 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
680481 |
11/01/2020 |
| BROWN, KYLE |
NC-46249 |
1 |
34.95 |
4430********8426 |
149668 |
11/01/2020 |
| BUCHMAN, ANN |
NC-46264 |
1 |
25.00 |
4334********0871 |
244492 |
11/01/2020 |
| BURRELL, JEANETTE |
NC-43662 |
1 |
25.00 |
4147********3804 |
06000C |
11/01/2020 |
| CAGLE, BEAU |
NC-46251 |
1 |
25.00 |
4737********6932 |
082339 |
11/01/2020 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001115 |
11/01/2020 |
| CARR, WILLIAM |
NC-42049 |
1 |
55.95 |
4839********5033 |
06028C |
11/01/2020 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
057660 |
11/01/2020 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
282464 |
11/01/2020 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
850221 |
11/01/2020 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
161062 |
11/01/2020 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
057166 |
11/01/2020 |
| COBB, RACHEL |
NC-46864 |
1 |
24.95 |
4737********6269 |
000331 |
11/01/2020 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
525445 |
11/01/2020 |
| CORNETT, JONATHAN |
NC-44910 |
1 |
20.00 |
5112********0397 |
510546 |
11/01/2020 |
| COSTILOW, RYAN |
NC-43452 |
1 |
25.00 |
5178********9855 |
06131B |
11/01/2020 |
| CREECH, JORDAN |
NC-44210 |
1 |
25.00 |
4046********4842 |
001407 |
11/01/2020 |
| CROSBY, JAMES |
NC-32554 |
1 |
39.95 |
4207********4147 |
051220 |
11/01/2020 |
| CRUZ, ERICK |
NC-46211 |
1 |
25.00 |
4737********0757 |
013027 |
11/01/2020 |
| CURTIS, DESHAWN |
NC-45024 |
1 |
40.00 |
4403********1611 |
280520 |
11/01/2020 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
24.95 |
5445********2412 |
852816 |
11/01/2020 |
| DOLAN, KEVIN |
NC-41676 |
1 |
25.00 |
4737********5948 |
021596 |
11/01/2020 |
| DUKES, DONNA |
NC-45248 |
1 |
45.00 |
4270********7955 |
001956 |
11/01/2020 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********2096 |
06234A |
11/01/2020 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001104 |
11/01/2020 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
911021 |
11/01/2020 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
06261A |
11/01/2020 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
195235 |
11/01/2020 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
244568 |
11/01/2020 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
683099 |
11/01/2020 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
088895 |
11/01/2020 |
| GALLOWAY, BRIANNA |
NC-46641 |
1 |
40.00 |
5445********9804 |
391572 |
11/01/2020 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
16506P |
11/01/2020 |
| GALLOWAY, KATHLEEN |
NC-46133 |
1 |
29.95 |
5445********8837 |
790587 |
11/01/2020 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
195258 |
11/01/2020 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
244593 |
11/01/2020 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
244599 |
11/01/2020 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
05941D |
11/01/2020 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4489********8107 |
001726 |
11/01/2020 |
| GRAY, LEIGH |
NC-44896 |
1 |
24.95 |
4327********4179 |
525747 |
11/01/2020 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
587723 |
11/01/2020 |
| GUTIERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4264********8513 |
03815B |
11/01/2020 |
| HALL, JOSHUA |
NC-44270 |
1 |
25.00 |
4327********7233 |
525774 |
11/01/2020 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********1430 |
04058D |
11/01/2020 |
| HAMILTON, SHAWN |
NC-45218 |
1 |
24.95 |
5290********9356 |
034897 |
11/01/2020 |
| HANNA, BRIAN |
NC-45058 |
1 |
40.00 |
4327********4825 |
525789 |
11/01/2020 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
5528********8528 |
06519G |
11/01/2020 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
244637 |
11/01/2020 |
| HERRLINBER, LANE |
NC-44884 |
1 |
24.95 |
4430********2121 |
283375 |
11/01/2020 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
044604 |
11/01/2020 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001662 |
11/01/2020 |
| HOXIT, ASHLEY |
NC-45052 |
1 |
19.00 |
4334********2265 |
244653 |
11/01/2020 |
| HUGGINS, SHARON |
NC-42082 |
1 |
24.95 |
5122********9101 |
66525Z |
11/01/2020 |
| JOHNSON, NATASHA |
NC-43921 |
1 |
25.00 |
5424********1096 |
573740 |
11/01/2020 |
| JONES, DANIEL |
NC-45212 |
1 |
24.95 |
4465********8830 |
001822 |
11/01/2020 |
| JONES, EDGAR |
NC-45131 |
1 |
29.95 |
4000********3487 |
492550 |
11/01/2020 |
| KAEMPFER, LANE |
NC-46603 |
1 |
29.95 |
4060********3703 |
06693B |
11/01/2020 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
049192 |
11/01/2020 |
| KENNEDY, DOUG |
NC-46929 |
1 |
24.95 |
4327********9183 |
525971 |
11/01/2020 |
| KENNERLY, MILLIE |
NC-41187 |
1 |
29.95 |
5293********5500 |
035126 |
11/01/2020 |
| KEYSER, TREY |
NC-44897 |
1 |
24.95 |
4737********3202 |
017983 |
11/01/2020 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
06606A |
11/01/2020 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
007593 |
11/01/2020 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
004958 |
11/01/2020 |
| LOVETT, KEITH |
NC-44223 |
1 |
25.00 |
4127********7579 |
001023 |
11/01/2020 |
| MARTIN, DAVID |
NC-43618 |
1 |
19.00 |
4867********0040 |
081220 |
11/01/2020 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
017462 |
11/01/2020 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
244715 |
11/01/2020 |
| MCCALL, STORM |
NC-45221 |
1 |
50.00 |
4601********2026 |
195522 |
11/01/2020 |
| MCCALL, TAMMY |
NC-44787 |
1 |
24.95 |
4601********6687 |
195531 |
11/01/2020 |
| MCKIE, TRACY |
NC-44937 |
1 |
24.95 |
4334********4949 |
244730 |
11/01/2020 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
011879 |
11/01/2020 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
25.00 |
6011********8852 |
00142R |
11/01/2020 |
| MOONEY, TY |
NC-46948 |
1 |
25.00 |
4430********9342 |
254546 |
11/01/2020 |
| MORRIS, COLETON |
NC-44200 |
1 |
25.00 |
5445********3760 |
850984 |
11/01/2020 |
| MUNDO, JUAN |
NC-46629 |
1 |
49.94 |
4737********0996 |
059541 |
11/01/2020 |
| NASH, BRENT |
NC-46694 |
1 |
34.95 |
4737********0921 |
073983 |
11/01/2020 |
| NEEL, SYL |
NC-45879 |
1 |
34.95 |
4355********8695 |
132069 |
11/01/2020 |
| NEWBURY, PEGGY |
NC-41996 |
1 |
25.00 |
4327********7195 |
526221 |
11/01/2020 |
| NEWMAN, AUSTIN |
NC-46207 |
1 |
25.00 |
4737********3772 |
058327 |
11/01/2020 |
| OLSON, KEN |
NC-46981 |
1 |
40.00 |
6011********9171 |
00134B |
11/01/2020 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********4573 |
056750 |
11/01/2020 |
| OWEN, JARED |
NC-44730 |
1 |
24.95 |
4465********6669 |
001799 |
11/01/2020 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
244775 |
11/01/2020 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
050594 |
11/01/2020 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001810 |
11/01/2020 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
49.95 |
4737********0065 |
027032 |
11/01/2020 |
| POE, JENNIFER |
NC-45146 |
1 |
34.95 |
5445********2643 |
321200 |
11/01/2020 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
001818 |
11/01/2020 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********5953 |
526339 |
11/01/2020 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
080897 |
11/01/2020 |
| PRESSLEY, SHERRY |
NC-45530 |
1 |
57.45 |
4601********2974 |
195637 |
11/01/2020 |
| PURCELL, AARON |
NC-44203 |
1 |
50.00 |
4020********7869 |
526356 |
11/01/2020 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4601********0119 |
195645 |
11/01/2020 |
| REECE, ALLISON |
NC-46389 |
1 |
29.00 |
4327********6068 |
526377 |
11/01/2020 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
101298 |
11/01/2020 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2122 |
526395 |
11/01/2020 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
850622 |
11/01/2020 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
91102Z |
11/01/2020 |
| SANCHEZ, NOE |
NC-45281 |
1 |
65.00 |
4737********3781 |
067740 |
11/01/2020 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5146********5114 |
D742C3 |
11/01/2020 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
50.00 |
6011********8750 |
00140R |
11/01/2020 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
244832 |
11/01/2020 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
07354B |
11/01/2020 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
026470 |
11/01/2020 |
| SHIPMAN, ZANE |
NC-46299 |
1 |
25.00 |
4426********2658 |
001040 |
11/01/2020 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
195693 |
11/01/2020 |
| SINGLETON, WANDA |
NC-46635 |
1 |
25.00 |
4147********4790 |
07413D |
11/01/2020 |
| SIZEMORE, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********7343 |
526556 |
11/01/2020 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
526571 |
11/01/2020 |
| SMITH, TL |
NC-46492 |
1 |
30.00 |
4601********9772 |
195719 |
11/01/2020 |
| SNYDER, JESSICA |
NC-44986 |
1 |
24.95 |
4601********2288 |
195718 |
11/01/2020 |
| SUAREZ, ERICK |
NC-44985 |
1 |
25.00 |
5445********0326 |
792068 |
11/01/2020 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
035966 |
11/01/2020 |
| SUMMEY, SHANE |
NC-44234 |
1 |
19.00 |
4327********4260 |
526637 |
11/01/2020 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
077998 |
11/01/2020 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
07525S |
11/01/2020 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H93818 |
11/01/2020 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3715*******2005 |
108496 |
11/01/2020 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
084254 |
11/01/2020 |
| TRAURIG, ED |
NC-45115 |
1 |
29.95 |
3713*******3008 |
149684 |
11/01/2020 |
| TRITT, CHAD |
NC-45170 |
1 |
49.95 |
4430********7546 |
274534 |
11/01/2020 |
| TURNER, MELISSA |
NC-45126 |
1 |
50.00 |
4011********3985 |
001719 |
11/01/2020 |
| VANNESS, NANCY |
NC-44286 |
1 |
25.00 |
4147********9702 |
07611D |
11/01/2020 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5617 |
00692S |
11/01/2020 |
| WADDELL, CARSON |
NC-45246 |
1 |
15.00 |
5524********0251 |
09473P |
11/01/2020 |
| WATSON, CHUCK |
NC-46203 |
1 |
45.00 |
4121********5132 |
07635A |
11/01/2020 |
| WHITED, JESSY |
NC-45502 |
1 |
65.00 |
4737********0010 |
060510 |
11/01/2020 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
171925 |
11/01/2020 |
| WHITT, EMILY |
NC-46171 |
1 |
24.95 |
5178********9424 |
07686Z |
11/01/2020 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
91102Z |
11/01/2020 |
| WILLIAMS, CHRISTIAN |
NC-46281 |
1 |
60.00 |
4327********3382 |
526789 |
11/01/2020 |
| WILSON, MICHELE |
NC-45234 |
1 |
25.00 |
4053********7764 |
001258 |
11/01/2020 |
| WILSON, ROBIN |
NC-45539 |
1 |
50.00 |
4430********4171 |
278976 |
11/01/2020 |
| WYATT, RHIANNA |
NC-44744 |
1 |
24.95 |
4327********8657 |
526814 |
11/01/2020 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H94312 |
11/01/2020 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
244924 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.85 |
| 27 |
MasterCard |
748.35 |
| 113 |
Visa |
3495.70 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4467.90 |