Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EVA |
NC-45527 |
1 |
25.00 |
4737********0641 |
030783 |
12/01/2020 |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
170396 |
12/01/2020 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
910198 |
12/01/2020 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
175783 |
12/01/2020 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
170418 |
12/01/2020 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
005814 |
12/01/2020 |
| BOLSHAKOV, DAVID |
NC-46284 |
1 |
29.95 |
4737********5450 |
013162 |
12/01/2020 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
600315 |
12/01/2020 |
| BRANDENBURG, JAMIE |
NC-46342 |
1 |
25.00 |
4400********4524 |
09700D |
12/01/2020 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
100341 |
12/01/2020 |
| BROWN, KYLE |
NC-46249 |
1 |
34.95 |
4430********8426 |
826994 |
12/01/2020 |
| BUCHMAN, ANN |
NC-46264 |
1 |
25.00 |
4334********0871 |
170440 |
12/01/2020 |
| CAGLE, BEAU |
NC-46251 |
1 |
25.00 |
4737********6932 |
050019 |
12/01/2020 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
030157 |
12/01/2020 |
| CARR, WILLIAM |
NC-42049 |
1 |
55.95 |
4839********5033 |
04546C |
12/01/2020 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
037378 |
12/01/2020 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
78.00 |
4269********0358 |
005749 |
12/01/2020 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
843753 |
12/01/2020 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
730834 |
12/01/2020 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
171337 |
12/01/2020 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
083020 |
12/01/2020 |
| COBB, RACHEL |
NC-46864 |
1 |
24.95 |
4737********6269 |
014343 |
12/01/2020 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
228228 |
12/01/2020 |
| CORNETT, JONATHAN |
NC-45630 |
1 |
20.00 |
5112********0397 |
911371 |
12/01/2020 |
| COSTILOW, RYAN |
NC-43452 |
1 |
25.00 |
5178********9855 |
04730B |
12/01/2020 |
| CREECH, JORDAN |
NC-44210 |
1 |
25.00 |
4046********4842 |
030228 |
12/01/2020 |
| CROSBY, JAMES |
NC-32554 |
1 |
39.95 |
4207********4147 |
055821 |
12/01/2020 |
| CRUZ, ERICK |
NC-46211 |
1 |
25.00 |
4737********0757 |
034470 |
12/01/2020 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
24.95 |
5445********2412 |
322120 |
12/01/2020 |
| DOLAN, KEVIN |
NC-41676 |
1 |
25.00 |
4737********5948 |
090945 |
12/01/2020 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********2096 |
04831A |
12/01/2020 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
030722 |
12/01/2020 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
020385 |
12/01/2020 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
04885A |
12/01/2020 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
208966 |
12/01/2020 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
170523 |
12/01/2020 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
126456 |
12/01/2020 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
034015 |
12/01/2020 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
63860P |
12/01/2020 |
| GALLOWAY, KATHLEEN |
NC-46133 |
1 |
29.95 |
5445********8837 |
320753 |
12/01/2020 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
209007 |
12/01/2020 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
170545 |
12/01/2020 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
170547 |
12/01/2020 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
03410D |
12/01/2020 |
| GOLDEN, DJ |
NC-45108 |
1 |
19.00 |
5445********6008 |
911010 |
12/01/2020 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4489********8107 |
030584 |
12/01/2020 |
| GRAY, LEIGH |
NC-44896 |
1 |
24.95 |
4327********4179 |
228525 |
12/01/2020 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
600449 |
12/01/2020 |
| GUTIERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4264********8513 |
01937B |
12/01/2020 |
| HALL, JOSHUA |
NC-44270 |
1 |
25.00 |
4327********7233 |
228571 |
12/01/2020 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********1430 |
07749D |
12/01/2020 |
| HAMILTON, SHAWN |
NC-45218 |
1 |
24.95 |
5290********9356 |
087515 |
12/01/2020 |
| HANNA, BRIAN |
NC-45058 |
1 |
40.00 |
4327********4825 |
228583 |
12/01/2020 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
5528********8528 |
05226G |
12/01/2020 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
170595 |
12/01/2020 |
| HERRLINBER, LANE |
NC-44884 |
1 |
24.95 |
4430********2121 |
831781 |
12/01/2020 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
030563 |
12/01/2020 |
| HOLMES, DEVON |
NC-44773 |
1 |
34.95 |
4737********5206 |
006244 |
12/01/2020 |
| HOXIT, ASHLEY |
NC-45052 |
1 |
19.00 |
4334********2265 |
170615 |
12/01/2020 |
| HUGGINS, SHARON |
NC-45669 |
1 |
24.95 |
5122********9101 |
17939Z |
12/01/2020 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
69.90 |
4356********9502 |
175189 |
12/01/2020 |
| JOHNSON, NATASHA |
NC-43921 |
1 |
25.00 |
5424********1096 |
732879 |
12/01/2020 |
| JONES, DANIEL |
NC-45212 |
1 |
24.95 |
4465********8830 |
030885 |
12/01/2020 |
| JONES, EDGAR |
NC-45131 |
1 |
29.95 |
4000********3487 |
001052 |
12/01/2020 |
| KAEMPFER, LANE |
NC-46603 |
1 |
29.95 |
4060********3703 |
05433B |
12/01/2020 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
001618 |
12/01/2020 |
| KENNEDY, DOUG |
NC-46929 |
1 |
24.95 |
4327********9183 |
228747 |
12/01/2020 |
| KENNERLY, MILLIE |
NC-41187 |
1 |
29.95 |
5293********5500 |
087806 |
12/01/2020 |
| KEYSER, TREY |
NC-45683 |
1 |
24.95 |
4737********3202 |
027457 |
12/01/2020 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
06052A |
12/01/2020 |
| LAROCCA, NATE |
NC-45670 |
1 |
19.95 |
4601********7702 |
209260 |
12/01/2020 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
095222 |
12/01/2020 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
001179 |
12/01/2020 |
| LOVETT, KEITH |
NC-44223 |
1 |
25.00 |
4127********7579 |
001212 |
12/01/2020 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
064317 |
12/01/2020 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
170672 |
12/01/2020 |
| MCCALL, STORM |
NC-45221 |
1 |
50.00 |
4601********2026 |
209287 |
12/01/2020 |
| MCGHEE, TIMIAH |
NC-45578 |
1 |
40.00 |
5141********6535 |
215853 |
12/01/2020 |
| MCKIE, TRACY |
NC-44946 |
1 |
24.95 |
4334********4949 |
170686 |
12/01/2020 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
036176 |
12/01/2020 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********8984 |
209317 |
12/01/2020 |
| MILLER, MADELYN |
NC-44783 |
1 |
24.95 |
4020********2581 |
228882 |
12/01/2020 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
40.00 |
6011********8852 |
03028R |
12/01/2020 |
| MOONEY, TY |
NC-46948 |
1 |
25.00 |
4430********9342 |
833038 |
12/01/2020 |
| MORRIS, COLETON |
NC-44200 |
1 |
25.00 |
5445********3760 |
581497 |
12/01/2020 |
| MUNDO, JUAN |
NC-46629 |
1 |
49.95 |
4737********0996 |
012527 |
12/01/2020 |
| NASH, BRENT |
NC-46694 |
1 |
34.95 |
4737********0921 |
097927 |
12/01/2020 |
| NEEL, SYL |
NC-45879 |
1 |
34.95 |
4355********8695 |
118077 |
12/01/2020 |
| NEWMAN, AUSTIN |
NC-46207 |
1 |
25.00 |
4737********3772 |
077029 |
12/01/2020 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********4573 |
038522 |
12/01/2020 |
| OWEN, JARED |
NC-45686 |
1 |
24.95 |
4465********6669 |
030159 |
12/01/2020 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
170736 |
12/01/2020 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
055278 |
12/01/2020 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
030875 |
12/01/2020 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
49.95 |
4737********0065 |
056890 |
12/01/2020 |
| POE, JENNIFER |
NC-45146 |
1 |
49.95 |
5445********2643 |
321602 |
12/01/2020 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
030863 |
12/01/2020 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********5953 |
229068 |
12/01/2020 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
047026 |
12/01/2020 |
| PRESSLEY, SHERRY |
NC-45530 |
1 |
57.45 |
4601********2974 |
209568 |
12/01/2020 |
| PURCELL, AARON |
NC-44203 |
1 |
50.00 |
4020********7869 |
229117 |
12/01/2020 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4601********0119 |
209561 |
12/01/2020 |
| REECE, ALLISON |
NC-46389 |
1 |
44.00 |
4327********6068 |
229127 |
12/01/2020 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
136718 |
12/01/2020 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2122 |
229137 |
12/01/2020 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
392593 |
12/01/2020 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
02039Z |
12/01/2020 |
| SANCHEZ, NOE |
NC-45281 |
1 |
65.00 |
4737********3781 |
022214 |
12/01/2020 |
| SANSOSTI, CYNTHIA |
NC-46945 |
1 |
19.95 |
4334********3173 |
170780 |
12/01/2020 |
| SCHARDT, DEBORAH |
NC-44266 |
1 |
40.00 |
4342********1579 |
045233 |
12/01/2020 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********3685 |
085409 |
12/01/2020 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
50.00 |
6011********8750 |
03007R |
12/01/2020 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
170788 |
12/01/2020 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
07349B |
12/01/2020 |
| SHARPE, BLAINE |
NC-43140 |
1 |
89.90 |
4737********6273 |
078606 |
12/01/2020 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
047865 |
12/01/2020 |
| SHIPMAN, ZANE |
NC-46299 |
1 |
25.00 |
4426********2658 |
030350 |
12/01/2020 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
209662 |
12/01/2020 |
| SINGLETON, WANDA |
NC-46635 |
1 |
25.00 |
4147********4790 |
07408D |
12/01/2020 |
| SIZEMORE, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********7343 |
229247 |
12/01/2020 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
229267 |
12/01/2020 |
| SMITH, TL |
NC-46492 |
1 |
20.00 |
4601********9772 |
209687 |
12/01/2020 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
088762 |
12/01/2020 |
| SUMMEY, SHANE |
NC-44234 |
1 |
19.00 |
4327********4260 |
229334 |
12/01/2020 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
070932 |
12/01/2020 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
07596S |
12/01/2020 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H08486 |
12/01/2020 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3715*******2005 |
113216 |
12/01/2020 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
045405 |
12/01/2020 |
| TRAURIG, ED |
NC-45115 |
1 |
29.95 |
3713*******3008 |
146228 |
12/01/2020 |
| TRITT, CHAD |
NC-45170 |
1 |
49.95 |
4430********7546 |
994995 |
12/01/2020 |
| TURNER, MELISSA |
NC-45126 |
1 |
50.00 |
4011********3985 |
020403 |
12/01/2020 |
| VANNESS, NANCY |
NC-44286 |
1 |
25.00 |
4147********9702 |
07683D |
12/01/2020 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5617 |
04609S |
12/01/2020 |
| WATSON, CHUCK |
NC-46203 |
1 |
45.00 |
4071********8363 |
07685C |
12/01/2020 |
| WHITED, JESSY |
NC-45639 |
1 |
65.00 |
4737********0010 |
093434 |
12/01/2020 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
135298 |
12/01/2020 |
| WHITT, EMILY |
NC-46171 |
1 |
24.95 |
5178********9424 |
07743Z |
12/01/2020 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
02039Z |
12/01/2020 |
| WILSON, MICHELE |
NC-45234 |
1 |
25.00 |
4053********7764 |
030244 |
12/01/2020 |
| WILSON, ROBIN |
NC-45539 |
1 |
50.00 |
4430********4171 |
965608 |
12/01/2020 |
| WYATT, RHIANNA |
NC-45610 |
1 |
24.95 |
4327********8657 |
229532 |
12/01/2020 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H08985 |
12/01/2020 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
170895 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.85 |
| 25 |
MasterCard |
722.40 |
| 113 |
Visa |
3644.46 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4565.71 |