02/01/2021
08:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACKES, CONNOR NC-45621 1 19.00 4737********7852 037477 02/01/2021
BAJEK, OLIVIA NC-46897 1 24.95 4334********0337 414940 02/01/2021
BANNER, ERICA NC-46784 1 25.00 5445********7250 510706 02/01/2021
BATSON, LINDSAY NC-42123 1 55.95 5312********5565 150312 02/01/2021
BELANGER, ANNE NC-1000409 1 29.00 4334********8390 414966 02/01/2021
BLAIR, FRANCIE NC-46919 1 25.00 4092********9769 070125 02/01/2021
BOLSHAKOV, DAVID NC-46284 1 29.95 4737********5450 051241 02/01/2021
BOROS, LOU NC-41273 1 34.00 4000********5518 126392 02/01/2021
BRANDENBURG, JAMIE NC-46342 1 25.00 4400********4524 07641D 02/01/2021
BRIDGES, BENJAMIN NC-44999 1 29.95 4000********9451 557661 02/01/2021
BUCHMAN, ANN NC-46264 1 25.00 4334********0871 415006 02/01/2021
CAGLE, BEAU NC-46251 1 25.00 4737********6932 053234 02/01/2021
CANDLER, KRISTINE NC-42916 1 19.95 4118********7256 001167 02/01/2021
CHAPMAN, JASON NC-45537 1 25.00 4737********4408 096186 02/01/2021
CHAPPELL, CALLIE NC-46292 1 34.00 4269********0358 002863 02/01/2021
CLAYTON, TONY NC-46393 1 49.00 4430********3369 117538 02/01/2021
CLEVELAND, JOELLE NC-46800 1 25.00 5112********7338 511216 02/01/2021
CLOW, WARREN NC-100538 1 29.95 3793*******1009 145625 02/01/2021
CLYBURN, MATTHEW NC-46926 1 25.00 4737********8480 066638 02/01/2021
COBB, RACHEL NC-46864 1 24.95 4737********6269 064736 02/01/2021
COOK, KELLY NC-1003180 1 24.95 4327********2469 170035 02/01/2021
CORNETT, JONATHAN NC-45630 1 20.00 5112********0397 790018 02/01/2021
COSTILOW, RYAN NC-43452 1 40.00 5178********9855 04038B 02/01/2021
CREECH, JORDAN NC-44210 1 25.00 4046********4842 001460 02/01/2021
CROSBY, JAMES NC-32554 1 39.95 4207********4147 050108 02/01/2021
DAVIS, STEPHANIE NC-44961 1 24.95 5445********2412 730156 02/01/2021
DOLAN, KEVIN NC-41676 1 25.00 4737********5948 015604 02/01/2021
ELLENBERGER, MISSY NC-46939 1 50.00 4147********3558 04132D 02/01/2021
EMORY, LYNNE NC-45005 1 25.00 4118********9775 001819 02/01/2021
FERGUSON, THOMAS NC-46990 1 29.95 4179********6500 701010 02/01/2021
FISHER, HAYLEY NC-46820 1 25.00 4266********4775 04219A 02/01/2021
FISHER, JESSICA NC-44978 1 35.00 4601********2993 076016 02/01/2021
FRADY, ERIN NC-46631 1 25.00 4334********3795 415147 02/01/2021
FRANKS, BRITTANY NC-45079 1 19.00 4607********9050 061499 02/01/2021
GALLARDO, LENN NC-46158 1 29.95 4737********4538 059065 02/01/2021
GALLOWAY, BRIANNA NC-46641 1 15.00 5445********7790 320962 02/01/2021
GALLOWAY, HAL NC-30184 1 49.00 5466********9755 48902P 02/01/2021
GALLOWAY, KATHLEEN NC-46133 1 29.95 5445********8837 390748 02/01/2021
GALLOWAY, RAYLENE NC-44810 1 24.95 4601********4148 076169 02/01/2021
GARVITTE, JESSIE NC-43432 1 85.00 4912********6854 415169 02/01/2021
GASS, JACOB NC-45592 1 16.66 4334********4550 415161 02/01/2021
GILBERT, SUSAN NC-43875 1 19.95 4400********1706 06877D 02/01/2021
GOLDEN, DJ NC-45108 1 38.00 5445********6008 550292 02/01/2021
GOOLD, SONJA NC-43998 1 29.96 5494********8282 00184Z 02/01/2021
GRAY, LEIGH NC-44896 1 24.95 4327********4179 170434 02/01/2021
GREENE, BENJAMIN NC-46282 1 29.95 4000********7584 656726 02/01/2021
GUTIERREZ, DANIEL NC-43747 1 25.00 4264********8513 04745B 02/01/2021
HANNA, BRIAN NC-45058 1 40.00 4327********6324 170482 02/01/2021
HENSON, KELSEY NC-45815 1 25.00 4334********4321 415206 02/01/2021
HILL, NICOLE NC-31677 1 19.95 4737********1066 013171 02/01/2021
HOLLIDAY, KIMBERLY NC-42782 1 25.00 4046********6126 001622 02/01/2021
HOLMES, DEVON NC-45714 1 24.95 4737********5206 019090 02/01/2021
HUGGINS, SHARON NC-45669 1 24.95 5122********9101 87410Z 02/01/2021
HUNTER, TAMIKA NC-44316 1 29.95 4356********9502 160317 02/01/2021
JOHNSON, NATASHA NC-43921 1 25.00 5424********1096 091063 02/01/2021
KAEMPFER, LANE NC-45651 1 29.95 4060********3703 04616D 02/01/2021
KELLEY, JASON NC-46230 1 19.95 4737********5644 052523 02/01/2021
KENNEDY, DOUG NC-46929 1 24.95 4327********9183 170671 02/01/2021
KOERBER, PETER NC-44086 1 29.95 4400********2736 09967A 02/01/2021
LAROCCA, NATE NC-45670 1 19.95 4601********7702 076625 02/01/2021
LERMA, BERNICE NC-45157 1 24.95 4342********6304 039167 02/01/2021
LITTLETON, TIMOTHY NC-44240 1 39.90 4334********5855 415275 02/01/2021
LONG, EMILEE NC-46238 1 24.00 5465********0391 000373 02/01/2021
MASCARO, JUAN NC-42997 1 34.95 4737********6176 088316 02/01/2021
MAY, KATHRIN NC-46686 1 19.00 4334********8974 415311 02/01/2021
MCALISTER, KEVIN NC-44539 1 25.00 5524********0020 02900S 02/01/2021
MCGHEE, TIMIAH NC-45578 1 40.00 5141********6535 080200 02/01/2021
MCKIE, TRACY NC-44946 1 24.95 4334********4949 415324 02/01/2021
MELICK, MATHEW NC-46229 1 25.00 4737********3653 022542 02/01/2021
MERRILL, STEPHANIE NC-46888 1 19.95 4327********7343 170994 02/01/2021
MERRITT, ZACHARY NC-43779 1 25.00 4601********8984 076651 02/01/2021
MILLER, MADELYN NC-44783 1 24.95 4020********2581 170916 02/01/2021
MIRANDA, BRENDA NC-43688 1 40.00 6011********8852 00192R 02/01/2021
MOONEY, TY NC-46948 1 25.00 4430********9342 212715 02/01/2021
MORRIS, COLETON NC-45648 1 25.00 5445********3760 790497 02/01/2021
NASH, BRENT NC-46694 1 34.95 4737********0921 037395 02/01/2021
NEEL, SYL NC-45879 1 34.95 4355********8695 035057 02/01/2021
OWEN, JACKSON NC-45172 1 24.95 4334********3169 415382 02/01/2021
OWEN, JARED NC-45686 1 24.95 4465********6669 001768 02/01/2021
OWENS, MICHAEL NC-42489 1 25.00 4334********8188 415393 02/01/2021
PARTON, CODY NC-43139 1 29.00 4342********2026 000216 02/01/2021
PETERSON, CHET NC-43584 1 25.00 4147********2207 001256 02/01/2021
PHILLIPS, KALEIGH NC-44818 1 49.95 4737********0065 096994 02/01/2021
POE, JENNIFER NC-45146 1 49.95 5445********2643 790707 02/01/2021
POOR, GAY NC-46806 1 24.95 4118********7132 001003 02/01/2021
POPE, MICHAELA NC-41296 1 45.00 4020********5953 171130 02/01/2021
POWELL, MISTY NC-45830 1 19.95 4737********2651 007161 02/01/2021
PRESSLEY, SHERRY NC-45530 1 57.45 4601********2974 076756 02/01/2021
RAXTER, CHRISTAN NC-44256 1 130.00 4601********9641 076752 02/01/2021
REDMOND, JACE NC-44318 1 29.95 4601********0119 076765 02/01/2021
REECE, ALLISON NC-46389 1 44.00 4327********6068 171170 02/01/2021
RICE, DYLAN NC-45711 1 29.00 4737********8995 098542 02/01/2021
RICHARDS, DAVID NC-44942 1 19.00 3715*******4000 157178 02/01/2021
ROPP, SHANNON NC-46306 1 25.00 4020********2122 171236 02/01/2021
ROSSELLE, KIM NC-46753 1 19.95 5445********8306 551460 02/01/2021
RYBKA, JOE NC-44085 1 25.00 5392********5921 70102Z 02/01/2021
SANCHEZ, NOE NC-45281 1 65.00 4737********3781 028526 02/01/2021
SANDOVAL, FERNANDO NC-41258 1 19.95 5112********0538 791997 02/01/2021
SANSOSTI, CYNTHIA NC-46945 1 19.95 4334********3173 415478 02/01/2021
SCHARDT, DEBORAH NC-44266 1 15.00 4342********1579 054943 02/01/2021
SCHARDT, JILL NC-46932 1 50.00 4342********3685 016431 02/01/2021
SCHUESSLER, MARY K NC-43818 1 50.00 6011********8750 00116R 02/01/2021
SCOTT, STEVEN NC-44997 1 29.95 4334********9178 415497 02/01/2021
SEILER, DAVID NC-46321 1 29.00 4266********7732 06503B 02/01/2021
SHARPE, ROBIN NC-88589 1 19.95 4737********6273 058537 02/01/2021
SHIPMAN, ZANE NC-45674 1 25.00 4426********2658 001991 02/01/2021
SHOOK, JASON R NC-45557 1 34.95 4601********2379 077007 02/01/2021
SINGLETON, WANDA NC-46635 1 25.00 4147********4790 06549D 02/01/2021
SMITH, KEVIN NC-44349 1 24.95 4327********1670 171435 02/01/2021
SMITH, TL NC-46492 1 20.00 4601********9772 077061 02/01/2021
STUBBS, ISAIAN NC-45658 1 19.00 4334********1648 415535 02/01/2021
TEMPLETON, MARK NC-43755 1 25.00 4737********9588 095020 02/01/2021
THEIS, RANDY NC-42827 1 39.90 5414********0870 06706S 02/01/2021
THOMAS, SHAINA NC-45241 1 25.00 4586********3040 H72791 02/01/2021
TICKLE, REED NC-42519 1 29.95 3715*******2005 198211 02/01/2021
TILSON, KAYLA NC-46355 1 29.00 4737********3673 022241 02/01/2021
TRAURIG, ED NC-45115 1 29.95 3713*******3008 104162 02/01/2021
TRITT, CHAD NC-45661 1 49.95 4430********7546 212620 02/01/2021
TRULUCK, MARY NC-45022 1 15.00 4482********2553 550359 02/01/2021
TURNER, MELISSA NC-45126 1 29.95 4011********3985 080739 02/01/2021
UNANGST, BRANDON NC-44967 1 19.00 4737********5179 002781 02/01/2021
VENTURA, ELIZABETH NC-32126 1 19.95 5524********5617 04724S 02/01/2021
WATSON, CHUCK NC-46203 1 45.00 4071********8363 06850C 02/01/2021
WHITED, JESSY NC-45639 1 65.00 4737********0010 034915 02/01/2021
WHITLEY, ASHLEY NC-46153 1 29.95 4744********7058 190324 02/01/2021
WHITT, EMILY NC-46171 1 24.95 5178********9424 06892Z 02/01/2021
WILL, MARY KAY NC-43816 1 25.00 5392********1945 70102Z 02/01/2021
WILLIAMS, CHRISTIAN NC-46281 1 81.25 4327********3382 171755 02/01/2021
WYATT, RHIANNA NC-45610 1 24.95 4327********8657 171793 02/01/2021
WYNN, KIM NC-46589 1 29.95 4552********3278 H73288 02/01/2021
YOUNG, ARI NC-42639 1 49.99 4334********7582 415633 02/01/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 108.85
25 MasterCard 741.41
100 Visa 3129.05
2 Discover 90.00
0 Other 0.00
     
    4069.31