Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, EVA |
NC-45527 |
1 |
25.00 |
4737********0641 |
084366 |
01/01/2021 |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
871087 |
01/01/2021 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
791729 |
01/01/2021 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
124186 |
01/01/2021 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
871097 |
01/01/2021 |
| BLACK, IAN |
NC-46683 |
1 |
60.00 |
4737********7766 |
080884 |
01/01/2021 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
074814 |
01/01/2021 |
| BOLSHAKOV, DAVID |
NC-46284 |
1 |
29.95 |
4737********5450 |
073857 |
01/01/2021 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
646264 |
01/01/2021 |
| BOWMAN, MATTHEW |
NC-46208 |
1 |
122.00 |
4327********6913 |
091540 |
01/01/2021 |
| BRANDENBURG, JAMIE |
NC-46342 |
1 |
25.00 |
4400********4524 |
08059D |
01/01/2021 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
646269 |
01/01/2021 |
| BROWN, KYLE |
NC-46249 |
1 |
34.95 |
4430********8426 |
858553 |
01/01/2021 |
| BUCHMAN, ANN |
NC-46264 |
1 |
25.00 |
4334********0871 |
871139 |
01/01/2021 |
| CAGLE, BEAU |
NC-46251 |
1 |
25.00 |
4737********6932 |
074602 |
01/01/2021 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001735 |
01/01/2021 |
| CARR, WILLIAM |
NC-42049 |
1 |
55.95 |
4839********5033 |
04548C |
01/01/2021 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
050684 |
01/01/2021 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
34.00 |
4269********0358 |
002735 |
01/01/2021 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
869882 |
01/01/2021 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
512148 |
01/01/2021 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
153131 |
01/01/2021 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
033745 |
01/01/2021 |
| COBB, RACHEL |
NC-46864 |
1 |
24.95 |
4737********6269 |
091615 |
01/01/2021 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
091719 |
01/01/2021 |
| CORNETT, JONATHAN |
NC-45630 |
1 |
20.00 |
5112********0397 |
510641 |
01/01/2021 |
| COSTILOW, RYAN |
NC-43452 |
1 |
25.00 |
5178********9855 |
04751B |
01/01/2021 |
| CREECH, JORDAN |
NC-44210 |
1 |
25.00 |
4046********4842 |
001241 |
01/01/2021 |
| CROSBY, JAMES |
NC-32554 |
1 |
39.95 |
4207********4147 |
074808 |
01/01/2021 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
24.95 |
5445********2412 |
850836 |
01/01/2021 |
| DOLAN, KEVIN |
NC-41676 |
1 |
25.00 |
4737********5948 |
032131 |
01/01/2021 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001563 |
01/01/2021 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
701084 |
01/01/2021 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
04859A |
01/01/2021 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
083687 |
01/01/2021 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
871227 |
01/01/2021 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
819966 |
01/01/2021 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
092902 |
01/01/2021 |
| GALLOWAY, BRIANNA |
NC-46641 |
1 |
40.00 |
5445********7790 |
791449 |
01/01/2021 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
59729P |
01/01/2021 |
| GALLOWAY, KATHLEEN |
NC-46133 |
1 |
29.95 |
5445********8837 |
551655 |
01/01/2021 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
083754 |
01/01/2021 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
871240 |
01/01/2021 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
871247 |
01/01/2021 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
02970D |
01/01/2021 |
| GOLDEN, DJ |
NC-45108 |
1 |
19.00 |
5445********6008 |
790839 |
01/01/2021 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
4489********8107 |
001489 |
01/01/2021 |
| GRAY, LEIGH |
NC-44896 |
1 |
24.95 |
4327********4179 |
092011 |
01/01/2021 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
547513 |
01/01/2021 |
| GUTIERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4264********8513 |
04721B |
01/01/2021 |
| HALL, JOSHUA |
NC-44270 |
1 |
25.00 |
4327********7233 |
092071 |
01/01/2021 |
| HALL, RACHEL |
NC-43809 |
1 |
25.00 |
4400********1430 |
08264D |
01/01/2021 |
| HAYASAKA, STEVEN |
NC-43491 |
1 |
25.00 |
5528********8528 |
05103G |
01/01/2021 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
871282 |
01/01/2021 |
| HERRLINBER, LANE |
NC-44884 |
1 |
24.95 |
4430********2121 |
867675 |
01/01/2021 |
| HILL, NICOLE |
NC-31677 |
1 |
49.90 |
4737********1066 |
052079 |
01/01/2021 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001073 |
01/01/2021 |
| HOLMES, DEVON |
NC-44773 |
1 |
24.95 |
4737********5206 |
075150 |
01/01/2021 |
| HOXIT, ASHLEY |
NC-45052 |
1 |
19.00 |
4334********2265 |
871312 |
01/01/2021 |
| HUGGINS, SHARON |
NC-45669 |
1 |
24.95 |
5122********9101 |
96463Z |
01/01/2021 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********9502 |
124289 |
01/01/2021 |
| JOHNSON, NATASHA |
NC-43921 |
1 |
25.00 |
5424********1096 |
997829 |
01/01/2021 |
| KAEMPFER, LANE |
NC-45651 |
1 |
29.95 |
4060********3703 |
05313D |
01/01/2021 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
007016 |
01/01/2021 |
| KENNEDY, DOUG |
NC-46929 |
1 |
24.95 |
4327********9183 |
092225 |
01/01/2021 |
| KENNERLY, MILLIE |
NC-41187 |
1 |
29.95 |
5293********5500 |
026238 |
01/01/2021 |
| KEYSER, TREY |
NC-45683 |
1 |
24.95 |
4737********3202 |
037854 |
01/01/2021 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
07470A |
01/01/2021 |
| LAROCCA, NATE |
NC-45670 |
1 |
19.95 |
4601********7702 |
083995 |
01/01/2021 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
042685 |
01/01/2021 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
000866 |
01/01/2021 |
| LOVETT, KEITH |
NC-44223 |
1 |
25.00 |
4127********7579 |
001226 |
01/01/2021 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
001270 |
01/01/2021 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
871350 |
01/01/2021 |
| MCALISTER, KEVIN |
NC-44539 |
1 |
25.00 |
5524********0020 |
07078S |
01/01/2021 |
| MCCALL, TAMMY |
NC-44787 |
1 |
59.90 |
4601********6687 |
084079 |
01/01/2021 |
| MCKIE, TRACY |
NC-44946 |
1 |
24.95 |
4334********4949 |
871366 |
01/01/2021 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
085390 |
01/01/2021 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********8984 |
084093 |
01/01/2021 |
| MILLER, MADELYN |
NC-44783 |
1 |
24.95 |
4020********2581 |
092381 |
01/01/2021 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
40.00 |
6011********8852 |
00199R |
01/01/2021 |
| MOONEY, TY |
NC-46948 |
1 |
25.00 |
4430********9342 |
870478 |
01/01/2021 |
| MORRIS, COLETON |
NC-45648 |
1 |
25.00 |
5445********3760 |
392890 |
01/01/2021 |
| NASH, BRENT |
NC-46694 |
1 |
34.95 |
4737********0921 |
029077 |
01/01/2021 |
| NEEL, SYL |
NC-45879 |
1 |
34.95 |
4355********8695 |
055084 |
01/01/2021 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********4573 |
021011 |
01/01/2021 |
| OWEN, JACKSON |
NC-45172 |
1 |
24.95 |
4334********3169 |
871429 |
01/01/2021 |
| OWEN, JARED |
NC-45686 |
1 |
24.95 |
4465********6669 |
001883 |
01/01/2021 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
871434 |
01/01/2021 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
009952 |
01/01/2021 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001508 |
01/01/2021 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
49.95 |
4737********0065 |
072252 |
01/01/2021 |
| POE, JENNIFER |
NC-45146 |
1 |
49.95 |
5445********2643 |
791549 |
01/01/2021 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
001799 |
01/01/2021 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********5953 |
092612 |
01/01/2021 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
000269 |
01/01/2021 |
| PRESSLEY, SHERRY |
NC-45530 |
1 |
57.45 |
4601********2974 |
084322 |
01/01/2021 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4601********0119 |
084341 |
01/01/2021 |
| REECE, ALLISON |
NC-46389 |
1 |
44.00 |
4327********6068 |
092643 |
01/01/2021 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
139112 |
01/01/2021 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2122 |
092669 |
01/01/2021 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
322611 |
01/01/2021 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
70109Z |
01/01/2021 |
| SANCHEZ, NOE |
NC-45281 |
1 |
65.00 |
4737********3781 |
049639 |
01/01/2021 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5112********0538 |
392190 |
01/01/2021 |
| SANSOSTI, CYNTHIA |
NC-46945 |
1 |
19.95 |
4334********3173 |
871481 |
01/01/2021 |
| SCHARDT, DEBORAH |
NC-44266 |
1 |
15.00 |
4342********1579 |
052640 |
01/01/2021 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********3685 |
066416 |
01/01/2021 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
50.00 |
6011********8750 |
00169R |
01/01/2021 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
871491 |
01/01/2021 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
07223B |
01/01/2021 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
025719 |
01/01/2021 |
| SHIPMAN, ZANE |
NC-46299 |
1 |
25.00 |
4426********2658 |
001403 |
01/01/2021 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
084497 |
01/01/2021 |
| SINGLETON, WANDA |
NC-46635 |
1 |
25.00 |
4147********4790 |
07263D |
01/01/2021 |
| SIZEMORE, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********7343 |
092805 |
01/01/2021 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
092863 |
01/01/2021 |
| SMITH, TL |
NC-46492 |
1 |
20.00 |
4601********9772 |
084526 |
01/01/2021 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
026829 |
01/01/2021 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
001578 |
01/01/2021 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
07432S |
01/01/2021 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H77484 |
01/01/2021 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3715*******2005 |
199352 |
01/01/2021 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
089316 |
01/01/2021 |
| TRAURIG, ED |
NC-45115 |
1 |
29.95 |
3713*******3008 |
102109 |
01/01/2021 |
| TRITT, CHAD |
NC-45170 |
1 |
49.95 |
4430********7546 |
946516 |
01/01/2021 |
| TUCKER, DAVID |
NC-45238 |
1 |
48.00 |
4599********8893 |
H79792 |
01/01/2021 |
| TURNER, MELISSA |
NC-45126 |
1 |
50.00 |
4011********3985 |
085416 |
01/01/2021 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5617 |
02887S |
01/01/2021 |
| WATSON, CHUCK |
NC-46203 |
1 |
45.00 |
4071********8363 |
07610C |
01/01/2021 |
| WHITED, JESSY |
NC-45639 |
1 |
65.00 |
4737********0010 |
006872 |
01/01/2021 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
104297 |
01/01/2021 |
| WHITT, EMILY |
NC-46171 |
1 |
24.95 |
5178********9424 |
07666Z |
01/01/2021 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
70109Z |
01/01/2021 |
| WILLIAMS, CHRISTIAN |
NC-46281 |
1 |
24.92 |
4327********3382 |
093101 |
01/01/2021 |
| WILSON, MICHELE |
NC-45234 |
1 |
25.00 |
4053********7764 |
001068 |
01/01/2021 |
| WYATT, RHIANNA |
NC-45610 |
1 |
24.95 |
4327********8657 |
093119 |
01/01/2021 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H77978 |
01/01/2021 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
871598 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.85 |
| 26 |
MasterCard |
742.40 |
| 107 |
Visa |
3391.43 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4332.68 |