Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIMEE |
NC-44763 |
2 |
25.00 |
4327********6261 |
767115 |
03/15/2021 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********6635 |
767120 |
03/15/2021 |
| BARROW, BRIAN |
NC-46710 |
2 |
25.00 |
4400********5536 |
05048D |
03/15/2021 |
| BARTRAM, WILL |
NC-45072 |
2 |
29.95 |
4833********8312 |
081508 |
03/15/2021 |
| BEACH JR, RICHARD |
NC-45898 |
2 |
20.00 |
4147********0033 |
05257C |
03/15/2021 |
| BERTRAN, VICTOR |
NC-45688 |
2 |
29.95 |
4737********9253 |
013775 |
03/15/2021 |
| BODENHAMMER, TRACY |
NC-45788 |
2 |
24.95 |
4737********6457 |
038187 |
03/15/2021 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********0357 |
05282C |
03/15/2021 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
55.00 |
4334********9758 |
049395 |
03/15/2021 |
| BULLOCK, BECCA |
NC-43629 |
2 |
25.00 |
4020********7405 |
767277 |
03/15/2021 |
| BURGESS, BLAKE |
NC-45081 |
2 |
19.95 |
5322********0035 |
790688 |
03/15/2021 |
| BURGESS, JIM |
NC-45016 |
2 |
54.00 |
5112********3223 |
360398 |
03/15/2021 |
| BURLESON, DANIELLE |
NC-41130 |
2 |
34.95 |
4269********9996 |
004612 |
03/15/2021 |
| CALDERON, ISIDRO |
NC-45833 |
2 |
49.00 |
5312********1332 |
151257 |
03/15/2021 |
| CHANDLER, CALEB |
NC-44278 |
2 |
15.00 |
4607********8425 |
737408 |
03/15/2021 |
| COCHRAN, CINDY |
NC-41427 |
2 |
34.95 |
4334********8956 |
049484 |
03/15/2021 |
| CORNETT, DAVID |
NC-31983 |
2 |
20.00 |
4327********8884 |
767456 |
03/15/2021 |
| CRAMER, LAURA |
NC-45030 |
2 |
50.00 |
4399********7582 |
000260 |
03/15/2021 |
| CRITELLI JR, ANTHONY |
NC-45068 |
2 |
25.00 |
4792********8682 |
322152 |
03/15/2021 |
| CRONQUIST, BRENTLEY |
NC-45915 |
2 |
30.00 |
4737********4957 |
029842 |
03/15/2021 |
| CROWE, ROBIN |
NC-44531 |
2 |
34.95 |
4269********1539 |
004616 |
03/15/2021 |
| CULLIPHER, NONNIE YVONNE |
NC-45215 |
2 |
25.00 |
4147********1961 |
05530D |
03/15/2021 |
| DEMOSS, GARRETT |
NC-41437 |
2 |
55.95 |
4020********6176 |
767525 |
03/15/2021 |
| DIXON, TIM |
NC-44287 |
2 |
25.00 |
4430********5562 |
583827 |
03/15/2021 |
| ESTRADA, FELICIDAD |
NC-44294 |
2 |
49.00 |
4635********0911 |
171656 |
03/15/2021 |
| FARR, LILY |
NC-45638 |
2 |
19.00 |
4342********3140 |
044998 |
03/15/2021 |
| FLOWERS, VIRGINIA |
NC-45074 |
2 |
49.95 |
4147********3897 |
05587D |
03/15/2021 |
| FORTUNE, ASHLEY |
NC-46605 |
2 |
25.00 |
4000********9916 |
588480 |
03/15/2021 |
| FRASER, LAURA |
NC-46668 |
2 |
25.00 |
3717*******1004 |
168476 |
03/15/2021 |
| FROST, BRIAN |
NC-46527 |
2 |
24.95 |
4737********8927 |
064563 |
03/15/2021 |
| GANT, MATHEW |
NC-46524 |
2 |
24.95 |
5334********2939 |
391731 |
03/15/2021 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********7744 |
05723P |
03/15/2021 |
| GARDIN, VERNON |
NC-41681 |
2 |
24.95 |
3737*******1006 |
183444 |
03/15/2021 |
| GRAHAM, LUKE |
NC-44578 |
2 |
24.95 |
4342********6931 |
036643 |
03/15/2021 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********1868 |
013647 |
03/15/2021 |
| HAMPTON, DYLAN |
NC-44968 |
2 |
24.95 |
4430********3385 |
507099 |
03/15/2021 |
| HANSON, SETH |
NC-45033 |
2 |
50.00 |
5594********7159 |
833730 |
03/15/2021 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8963 |
096366 |
03/15/2021 |
| HARRINGTON, BROOKS |
NC-43457 |
2 |
40.00 |
4563********0510 |
H75576 |
03/15/2021 |
| HARRIS, MIKE |
NC-45589 |
2 |
25.00 |
4117********3583 |
131453 |
03/15/2021 |
| HENDERSON, RALPH |
NC-45035 |
2 |
55.95 |
4034********1836 |
512827 |
03/15/2021 |
| HERNANDEZ, HERNAN |
NC-45622 |
2 |
19.00 |
4334********6531 |
049703 |
03/15/2021 |
| HERNANDEZ, KRISTEN |
NC-46200 |
2 |
235.00 |
4601********7749 |
004509 |
03/15/2021 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
172155 |
03/15/2021 |
| HOLDER, STEVEN |
NC-46330 |
2 |
25.00 |
4737********3116 |
096278 |
03/15/2021 |
| IOCOVOZZI, SARAH |
NC-45637 |
2 |
19.00 |
4737********6709 |
063852 |
03/15/2021 |
| ISRAEL, TAMMY |
NC-31909 |
2 |
19.95 |
4334********5914 |
049734 |
03/15/2021 |
| ISREAL, JUSTIN |
NC-45073 |
2 |
29.00 |
4334********5583 |
049723 |
03/15/2021 |
| JARREL, PHIL |
NC-46399 |
2 |
45.00 |
4599********0182 |
H76105 |
03/15/2021 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********2911 |
049740 |
03/15/2021 |
| KING, TIMOTHY |
NC-44722 |
2 |
24.95 |
4046********6720 |
015040 |
03/15/2021 |
| KINSEY, KELLEY |
NC-44832 |
2 |
24.95 |
4601********7769 |
011024 |
03/15/2021 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
06333Z |
03/15/2021 |
| LANCE, BRADLEY |
NC-45678 |
2 |
29.00 |
4334********4867 |
049815 |
03/15/2021 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********9772 |
06224A |
03/15/2021 |
| LANDRETH, KERSTIN |
NC-44776 |
2 |
24.95 |
5445********9898 |
912593 |
03/15/2021 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********0198 |
049788 |
03/15/2021 |
| LEONARD, ALEXIS |
NC-46310 |
2 |
19.00 |
5178********1370 |
06306Z |
03/15/2021 |
| LILES, JOAN |
NC-46486 |
2 |
24.95 |
4327********2471 |
768207 |
03/15/2021 |
| LIMBIRD, JON |
NC-46911 |
2 |
55.95 |
4179********9915 |
705151 |
03/15/2021 |
| LIUBENOV, ALEXANDRIA |
NC-43996 |
2 |
44.95 |
4737********5396 |
093974 |
03/15/2021 |
| LOCKE, TERRI |
NC-46326 |
2 |
19.95 |
4327********7364 |
768268 |
03/15/2021 |
| LYONS, JOHN |
NC-45577 |
2 |
25.00 |
5312********4230 |
181653 |
03/15/2021 |
| LYONS, TAYLOR |
NC-44201 |
2 |
25.00 |
4661********7302 |
070507 |
03/15/2021 |
| MASCARO, PABLO |
NC-45562 |
2 |
20.00 |
4737********6176 |
057166 |
03/15/2021 |
| MCCALL, KAILYN |
NC-44501 |
2 |
15.00 |
4737********1079 |
047070 |
03/15/2021 |
| MCENTIRE, JUSTIN |
NC-46851 |
2 |
49.95 |
4737********5583 |
086398 |
03/15/2021 |
| MCGILL, MELISSA |
NC-45888 |
2 |
25.00 |
4147********3560 |
06448C |
03/15/2021 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
29.95 |
4744********8555 |
161554 |
03/15/2021 |
| MCNEILL, MAKAYLA |
NC-42761 |
2 |
40.00 |
4737********9074 |
045238 |
03/15/2021 |
| MERRILL, LANCE |
NC-45712 |
2 |
24.00 |
4334********1473 |
049864 |
03/15/2021 |
| MESSER, COLTON |
NC-45726 |
2 |
29.95 |
4737********8734 |
043234 |
03/15/2021 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********5602 |
015496 |
03/15/2021 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********0378 |
582836 |
03/15/2021 |
| MORRISON, CARRIE |
NC-43927 |
2 |
19.95 |
4334********8843 |
049872 |
03/15/2021 |
| MUNIZ, JERRY |
NC-45268 |
2 |
50.00 |
4334********0698 |
049886 |
03/15/2021 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********8125 |
06597P |
03/15/2021 |
| OWEN, ANDREA |
NC-43951 |
2 |
45.00 |
5424********6786 |
781673 |
03/15/2021 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********5106 |
911231 |
03/15/2021 |
| OWEN, RENAY |
NC-46463 |
2 |
25.00 |
4601********9957 |
080758 |
03/15/2021 |
| OWENS, BLAKE |
NC-45067 |
2 |
122.00 |
4373********5954 |
112317 |
03/15/2021 |
| PETTIT, TANNER |
NC-44939 |
2 |
15.00 |
4334********4864 |
049951 |
03/15/2021 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
25.00 |
4334********1062 |
049952 |
03/15/2021 |
| PHILLIPS, LINDSAY |
NC-46922 |
2 |
25.00 |
4737********6832 |
033088 |
03/15/2021 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
08027Z |
03/15/2021 |
| REYNALO, ALEXIS |
NC-45695 |
2 |
34.00 |
4737********7477 |
074128 |
03/15/2021 |
| RICKETTS, JON |
NC-46428 |
2 |
24.95 |
4599********0824 |
H74174 |
03/15/2021 |
| ROGERS, CHRISTEN |
NC-44275 |
2 |
54.95 |
4399********7873 |
001255 |
03/15/2021 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********4168 |
022224 |
03/15/2021 |
| ROLLINS, ERIN |
NC-46774 |
2 |
25.00 |
4327********8215 |
768687 |
03/15/2021 |
| RUTLEDGE, GAVYN |
NC-46392 |
2 |
34.00 |
4334********8154 |
049967 |
03/15/2021 |
| SAMPSON, ELISE |
NC-44719 |
2 |
24.95 |
5424********9179 |
781306 |
03/15/2021 |
| SAMPSON, RICHARD |
NC-44718 |
2 |
24.95 |
5424********9179 |
781738 |
03/15/2021 |
| SCRUGGS, REBECCA |
NC-32838 |
2 |
49.80 |
4334********0446 |
049977 |
03/15/2021 |
| SCRUGGS, TANNER |
NC-46613 |
2 |
25.00 |
4334********6294 |
049978 |
03/15/2021 |
| SHEPARD, TIM |
NC-43694 |
2 |
25.00 |
4744********4950 |
111661 |
03/15/2021 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
056738 |
03/15/2021 |
| SMITH, BRITTANY |
NC-46941 |
2 |
15.00 |
4327********7566 |
768724 |
03/15/2021 |
| STEINS, JENNELLE |
NC-44522 |
2 |
49.95 |
4737********7142 |
000178 |
03/15/2021 |
| SUMMEY, BRIAN |
NC-46274 |
2 |
44.95 |
4737********5698 |
041560 |
03/15/2021 |
| SWICEGOOD, ALISHA |
NC-45668 |
2 |
59.00 |
4356********1031 |
101468 |
03/15/2021 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********7297 |
015154 |
03/15/2021 |
| TROYER, DANIELLE |
NC-46289 |
2 |
25.00 |
4334********7370 |
049994 |
03/15/2021 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
34.95 |
5112********7246 |
552106 |
03/15/2021 |
| TYSON, JAMES |
NC-44259 |
2 |
34.95 |
5524********1943 |
01938Z |
03/15/2021 |
| VILLA, HENRY |
NC-42249 |
2 |
25.00 |
4737********1000 |
072950 |
03/15/2021 |
| VOSO, CHARLIE |
NC-44969 |
2 |
49.95 |
4737********2897 |
032793 |
03/15/2021 |
| WALKER, STANLEY |
NC-46525 |
2 |
49.90 |
4601********8386 |
024348 |
03/15/2021 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
08468C |
03/15/2021 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
69.90 |
5524********3172 |
08292Z |
03/15/2021 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
768908 |
03/15/2021 |
| WOODBURY, KYLEE |
NC-44251 |
2 |
50.00 |
4122********0317 |
768949 |
03/15/2021 |
| WOODWARD, JOY |
NC-44268 |
2 |
50.00 |
4046********0162 |
015931 |
03/15/2021 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********6881 |
068008 |
03/15/2021 |
| YCAZM, JUAM |
NC-45085 |
2 |
19.00 |
5451********7004 |
041870 |
03/15/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 22 |
MasterCard |
730.50 |
| 90 |
Visa |
3240.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4040.58 |