Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
615914 |
03/01/2021 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
911075 |
03/01/2021 |
| BANNING, GEOFF |
NC-45771 |
1 |
19.00 |
5465********0512 |
002107 |
03/01/2021 |
| BATSON, CIARA |
NC-46702 |
1 |
15.00 |
5224********2949 |
013312 |
03/01/2021 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
103930 |
03/01/2021 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
615926 |
03/01/2021 |
| BINGLE, ISAAC |
NC-45790 |
1 |
24.00 |
4327********3623 |
372666 |
03/01/2021 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
033315 |
03/01/2021 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
748085 |
03/01/2021 |
| BRANDENBURG, JAMIE |
NC-46342 |
1 |
25.00 |
4400********4524 |
02227D |
03/01/2021 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
600988 |
03/01/2021 |
| BROCKWAY, ROBERT |
NC-45750 |
1 |
44.00 |
6011********2487 |
00183R |
03/01/2021 |
| BUCHMAN, ANN |
NC-46264 |
1 |
45.00 |
4334********0871 |
615959 |
03/01/2021 |
| CAGLE, BEAU |
NC-46251 |
1 |
25.00 |
4737********6932 |
080452 |
03/01/2021 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001692 |
03/01/2021 |
| CANNON, JOSHUA |
NC-45653 |
1 |
34.00 |
4327********8650 |
372707 |
03/01/2021 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
020421 |
03/01/2021 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
34.00 |
4269********0358 |
009059 |
03/01/2021 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
322303 |
03/01/2021 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
910815 |
03/01/2021 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
115208 |
03/01/2021 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
022442 |
03/01/2021 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
372737 |
03/01/2021 |
| CORNETT, JONATHAN |
NC-45630 |
1 |
20.00 |
5112********0397 |
851383 |
03/01/2021 |
| COSTILOW, RYAN |
NC-43452 |
1 |
110.00 |
5178********9855 |
09716B |
03/01/2021 |
| CREECH, JORDAN |
NC-45743 |
1 |
25.00 |
4046********4842 |
001518 |
03/01/2021 |
| CROSBY, JAMES |
NC-32554 |
1 |
39.95 |
4207********4147 |
043304 |
03/01/2021 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
24.95 |
5445********2412 |
321246 |
03/01/2021 |
| DILLARD, CAROLINE |
NC-45770 |
1 |
29.95 |
5122********8223 |
93329Z |
03/01/2021 |
| DOLAN, KEVIN |
NC-41676 |
1 |
25.00 |
4737********5948 |
001240 |
03/01/2021 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********3558 |
09838D |
03/01/2021 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001924 |
03/01/2021 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
301033 |
03/01/2021 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
09901A |
03/01/2021 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
037065 |
03/01/2021 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
616020 |
03/01/2021 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
493981 |
03/01/2021 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
078745 |
03/01/2021 |
| GALLOWAY, BRIANNA |
NC-46641 |
1 |
15.00 |
5445********7790 |
391874 |
03/01/2021 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
49282P |
03/01/2021 |
| GALLOWAY, KATHLEEN |
NC-46133 |
1 |
29.95 |
5445********8837 |
361126 |
03/01/2021 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
037116 |
03/01/2021 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
616031 |
03/01/2021 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
616033 |
03/01/2021 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
06336D |
03/01/2021 |
| GOLDEN, DJ |
NC-45108 |
1 |
38.00 |
5445********6008 |
851477 |
03/01/2021 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
5494********8282 |
00136Z |
03/01/2021 |
| GRAY, LEIGH |
NC-44896 |
1 |
24.95 |
4327********4179 |
372894 |
03/01/2021 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
351010 |
03/01/2021 |
| GUTIERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4264********8513 |
01731B |
03/01/2021 |
| HALL, PATRICK |
NC-45769 |
1 |
34.00 |
4020********7697 |
372920 |
03/01/2021 |
| HANNA, BRIAN |
NC-45058 |
1 |
40.00 |
4327********6324 |
372919 |
03/01/2021 |
| HEATH, ZACK |
NC-45797 |
1 |
34.00 |
3795*******1006 |
167788 |
03/01/2021 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
616060 |
03/01/2021 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
062059 |
03/01/2021 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001634 |
03/01/2021 |
| HOLMES, DEVON |
NC-45714 |
1 |
24.95 |
4737********5206 |
060978 |
03/01/2021 |
| HUGGINS, SHARON |
NC-45669 |
1 |
24.95 |
5122********9101 |
45900Z |
03/01/2021 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********9502 |
143531 |
03/01/2021 |
| JOHNSON, NATASHA |
NC-43921 |
1 |
25.00 |
5424********1096 |
021906 |
03/01/2021 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
068396 |
03/01/2021 |
| KEYSER, TREY |
NC-45683 |
1 |
24.95 |
4737********3202 |
088978 |
03/01/2021 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
02098A |
03/01/2021 |
| LAROCCA, NATE |
NC-45670 |
1 |
19.95 |
4601********7702 |
037207 |
03/01/2021 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
067400 |
03/01/2021 |
| LITTLETON, TIMOTHY |
NC-44240 |
1 |
39.90 |
4334********5855 |
616096 |
03/01/2021 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
003505 |
03/01/2021 |
| MARTINEZ, GIOVANNI |
NC-45705 |
1 |
40.00 |
4334********6045 |
616106 |
03/01/2021 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
065406 |
03/01/2021 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
616118 |
03/01/2021 |
| MCALISTER, KEVIN |
NC-44539 |
1 |
25.00 |
5524********0020 |
01564S |
03/01/2021 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********2553 |
063143 |
03/01/2021 |
| MCGHEE, TIMIAH |
NC-45578 |
1 |
15.00 |
5141********6535 |
043357 |
03/01/2021 |
| MCKIE, TRACY |
NC-44946 |
1 |
24.95 |
4334********4949 |
616122 |
03/01/2021 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
021653 |
03/01/2021 |
| MERRILL, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********7343 |
373046 |
03/01/2021 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********8984 |
037232 |
03/01/2021 |
| MILLER, MADELYN |
NC-44783 |
1 |
24.95 |
4020********2581 |
373053 |
03/01/2021 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
40.00 |
6011********8852 |
00100R |
03/01/2021 |
| MOON, GABRIEL |
NC-45762 |
1 |
34.00 |
5424********4474 |
021950 |
03/01/2021 |
| MOONEY, TY |
NC-46948 |
1 |
25.00 |
4430********9342 |
394713 |
03/01/2021 |
| MORRIS, COLETON |
NC-45648 |
1 |
25.00 |
5445********3760 |
392491 |
03/01/2021 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********0271 |
018568 |
03/01/2021 |
| OWEN, JACKSON |
NC-45172 |
1 |
24.95 |
4334********3169 |
616152 |
03/01/2021 |
| OWEN, JARED |
NC-45686 |
1 |
25.95 |
4465********6669 |
001364 |
03/01/2021 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********8188 |
616147 |
03/01/2021 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001379 |
03/01/2021 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
25.00 |
4737********0065 |
089338 |
03/01/2021 |
| POE, JENNIFER |
NC-45146 |
1 |
49.95 |
5445********2643 |
911781 |
03/01/2021 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
001975 |
03/01/2021 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
073675 |
03/01/2021 |
| PRESSLEY, SHERRY |
NC-45530 |
1 |
57.45 |
4601********2974 |
037319 |
03/01/2021 |
| REDMOND, JACE |
NC-44318 |
1 |
29.95 |
4601********0119 |
037325 |
03/01/2021 |
| REECE, ALLISON |
NC-46389 |
1 |
44.00 |
4327********6068 |
373138 |
03/01/2021 |
| RICE, DYLAN |
NC-45711 |
1 |
29.00 |
4737********8995 |
071606 |
03/01/2021 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
130160 |
03/01/2021 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2122 |
373148 |
03/01/2021 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
912092 |
03/01/2021 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
30104Z |
03/01/2021 |
| SANCHEZ, NOE |
NC-45281 |
1 |
65.00 |
4737********3781 |
050270 |
03/01/2021 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5112********0538 |
392207 |
03/01/2021 |
| SANSOSTI, CYNTHIA |
NC-46945 |
1 |
19.95 |
4334********3173 |
616182 |
03/01/2021 |
| SAUNDERS, COLEMAN |
NC-45733 |
1 |
19.00 |
4164********4947 |
910599 |
03/01/2021 |
| SCHARDT, DEBORAH |
NC-44266 |
1 |
15.00 |
4342********1579 |
054002 |
03/01/2021 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********3685 |
021072 |
03/01/2021 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
50.00 |
6011********8750 |
00164R |
03/01/2021 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
616192 |
03/01/2021 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
02409B |
03/01/2021 |
| SHARPE II, QUENTIN |
NC-45756 |
1 |
25.00 |
4327********8464 |
373204 |
03/01/2021 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
023229 |
03/01/2021 |
| SHIPLEY, OLIVIA |
NC-45779 |
1 |
69.00 |
5424********6939 |
022013 |
03/01/2021 |
| SHIPMAN, ZANE |
NC-45674 |
1 |
25.00 |
4426********2658 |
001099 |
03/01/2021 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
037433 |
03/01/2021 |
| SINGLETON, WANDA |
NC-46635 |
1 |
25.00 |
4147********4790 |
02548D |
03/01/2021 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
373232 |
03/01/2021 |
| SMITH, TL |
NC-46492 |
1 |
20.00 |
4601********9772 |
037448 |
03/01/2021 |
| SPROUSE, SEAN |
NC-45736 |
1 |
49.00 |
4327********0533 |
373257 |
03/01/2021 |
| STUBBS, ISAIAN |
NC-45658 |
1 |
19.00 |
4334********1648 |
616229 |
03/01/2021 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
022359 |
03/01/2021 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
017022 |
03/01/2021 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
02788S |
03/01/2021 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H35992 |
03/01/2021 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3715*******2005 |
174973 |
03/01/2021 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
054289 |
03/01/2021 |
| TRAURIG, ED |
NC-45115 |
1 |
29.95 |
3713*******3008 |
188745 |
03/01/2021 |
| TRITT, CHAD |
NC-45661 |
1 |
49.95 |
4430********7546 |
494784 |
03/01/2021 |
| TUCKER, DAVID |
NC-45238 |
1 |
19.00 |
4599********8893 |
H35400 |
03/01/2021 |
| TURNER, MELISSA |
NC-45126 |
1 |
29.95 |
4011********3985 |
043955 |
03/01/2021 |
| TWEED, HEIDI |
NC-45713 |
1 |
44.00 |
4741********7798 |
089197 |
03/01/2021 |
| UNANGST, BRANDON |
NC-44967 |
1 |
19.00 |
4737********5179 |
072992 |
03/01/2021 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5617 |
07634S |
03/01/2021 |
| WATSON, CHUCK |
NC-46203 |
1 |
45.00 |
4071********8363 |
02927C |
03/01/2021 |
| WHITED, JESSY |
NC-45639 |
1 |
65.00 |
4737********0010 |
043492 |
03/01/2021 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
143045 |
03/01/2021 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
30104Z |
03/01/2021 |
| WILLIAMS, CHRISTIAN |
NC-46281 |
1 |
49.00 |
4327********3382 |
373353 |
03/01/2021 |
| WILSON, MICHELE |
NC-45234 |
1 |
25.00 |
4053********7764 |
001151 |
03/01/2021 |
| WYATT, RHIANNA |
NC-45610 |
1 |
24.95 |
4327********8657 |
373365 |
03/01/2021 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H36488 |
03/01/2021 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
616287 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
142.85 |
| 30 |
MasterCard |
953.41 |
| 102 |
Visa |
3068.00 |
| 3 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4298.26 |