Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
042455 |
04/01/2021 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
732102 |
04/01/2021 |
| BANNING, GEOFF |
NC-45771 |
1 |
19.00 |
5465********0512 |
003227 |
04/01/2021 |
| BARRY, TAITE |
NC-45944 |
1 |
25.00 |
5147********1001 |
130468 |
04/01/2021 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
165983 |
04/01/2021 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
042467 |
04/01/2021 |
| BINGLE, ISAAC |
NC-45790 |
1 |
24.00 |
4327********3623 |
683049 |
04/01/2021 |
| BLACK, IAN |
NC-46683 |
1 |
95.00 |
4737********7766 |
019439 |
04/01/2021 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
045900 |
04/01/2021 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
165182 |
04/01/2021 |
| BRANDENBURG, JAMIE |
NC-46342 |
1 |
25.00 |
4400********4524 |
03440D |
04/01/2021 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
738545 |
04/01/2021 |
| BROCKWAY, ROBERT |
NC-45750 |
1 |
44.00 |
6011********2487 |
00196R |
04/01/2021 |
| BUCHMAN, ANN |
NC-46264 |
1 |
45.00 |
4334********0871 |
042538 |
04/01/2021 |
| CAGLE, BEAU |
NC-46251 |
1 |
25.00 |
4737********6932 |
002844 |
04/01/2021 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001125 |
04/01/2021 |
| CANNON, JOSHUA |
NC-45653 |
1 |
34.00 |
4327********8650 |
683123 |
04/01/2021 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
090636 |
04/01/2021 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
34.00 |
4269********0358 |
004226 |
04/01/2021 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
978160 |
04/01/2021 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
580363 |
04/01/2021 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
103440 |
04/01/2021 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
008184 |
04/01/2021 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
683163 |
04/01/2021 |
| CORNETT, JONATHAN |
NC-45630 |
1 |
20.00 |
5112********0397 |
911281 |
04/01/2021 |
| CREECH, JORDAN |
NC-45743 |
1 |
25.00 |
4046********4842 |
001573 |
04/01/2021 |
| CROSBY, JAMES |
NC-32554 |
1 |
39.95 |
4207********4147 |
085905 |
04/01/2021 |
| DILLARD, CAROLINE |
NC-45770 |
1 |
29.95 |
5122********8223 |
58983Z |
04/01/2021 |
| DOLAN, KEVIN |
NC-41676 |
1 |
25.00 |
4737********5948 |
011424 |
04/01/2021 |
| EASTER, BRYCE |
NC-45734 |
1 |
48.00 |
4607********2429 |
377181 |
04/01/2021 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********3558 |
07342D |
04/01/2021 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001025 |
04/01/2021 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
401095 |
04/01/2021 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
07380A |
04/01/2021 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
054894 |
04/01/2021 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
042729 |
04/01/2021 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
377180 |
04/01/2021 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
072339 |
04/01/2021 |
| GALLOWAY, BRIANNA |
NC-46641 |
1 |
15.00 |
5445********7790 |
581415 |
04/01/2021 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
10911P |
04/01/2021 |
| GALLOWAY, KATHLEEN |
NC-46133 |
1 |
29.95 |
5445********8837 |
582401 |
04/01/2021 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
054912 |
04/01/2021 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
042761 |
04/01/2021 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
042774 |
04/01/2021 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
06548D |
04/01/2021 |
| GOLDEN, DJ |
NC-45108 |
1 |
38.00 |
5445********6008 |
731046 |
04/01/2021 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
5494********8282 |
00199Z |
04/01/2021 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
377889 |
04/01/2021 |
| HALL, PATRICK |
NC-45769 |
1 |
34.00 |
4020********7697 |
683320 |
04/01/2021 |
| HANNA, BRIAN |
NC-45058 |
1 |
40.00 |
4327********6324 |
683346 |
04/01/2021 |
| HARRIS, CJ |
NC-45954 |
1 |
29.00 |
5425********2561 |
011771 |
04/01/2021 |
| HEATH, ZACK |
NC-45797 |
1 |
34.00 |
3795*******1006 |
165334 |
04/01/2021 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
042807 |
04/01/2021 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
090783 |
04/01/2021 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001756 |
04/01/2021 |
| HOLMES, DEVON |
NC-45714 |
1 |
26.95 |
4737********5206 |
068211 |
04/01/2021 |
| HUGGINS, SHARON |
NC-45669 |
1 |
24.95 |
5122********9101 |
93176Z |
04/01/2021 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********9502 |
105993 |
04/01/2021 |
| JOHNSON, NATASHA |
NC-43921 |
1 |
25.00 |
5424********1096 |
452737 |
04/01/2021 |
| KAEMPFER, LANE |
NC-45651 |
1 |
29.95 |
4060********3703 |
07860D |
04/01/2021 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
063644 |
04/01/2021 |
| KENNEDY, DOUG |
NC-46929 |
1 |
24.95 |
4327********9183 |
683480 |
04/01/2021 |
| KEYSER, TREY |
NC-45683 |
1 |
24.95 |
4737********3202 |
020321 |
04/01/2021 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
00986A |
04/01/2021 |
| LAROCCA, NATE |
NC-45670 |
1 |
19.95 |
4601********7702 |
055102 |
04/01/2021 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
013027 |
04/01/2021 |
| LITTLETON, TIMOTHY |
NC-44240 |
1 |
39.90 |
4334********5855 |
042916 |
04/01/2021 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
004014 |
04/01/2021 |
| MARTINEZ, GIOVANNI |
NC-45705 |
1 |
40.00 |
4334********6045 |
042955 |
04/01/2021 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
072078 |
04/01/2021 |
| MASTERS, MAGGIE |
NC-45732 |
1 |
19.00 |
4327********9310 |
683552 |
04/01/2021 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
042929 |
04/01/2021 |
| MCALISTER, KEVIN |
NC-45761 |
1 |
25.00 |
5524********0020 |
00949S |
04/01/2021 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********2553 |
036930 |
04/01/2021 |
| MCKIE, TRACY |
NC-44946 |
1 |
24.95 |
4334********4949 |
042948 |
04/01/2021 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
001293 |
04/01/2021 |
| MERRILL, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********7343 |
683590 |
04/01/2021 |
| MERRITT, ZACHARY |
NC-43779 |
1 |
25.00 |
4601********8984 |
055195 |
04/01/2021 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
40.00 |
6011********8852 |
00164R |
04/01/2021 |
| MOON, GABRIEL |
NC-45762 |
1 |
34.00 |
5424********4474 |
465175 |
04/01/2021 |
| MORRIS, COLETON |
NC-45648 |
1 |
25.00 |
5445********3760 |
792788 |
04/01/2021 |
| NAYLOR, TOBY |
NC-45919 |
1 |
24.00 |
5253********8381 |
T94744 |
04/01/2021 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********0271 |
034579 |
04/01/2021 |
| OWEN, JACKSON |
NC-45172 |
1 |
24.95 |
4334********3169 |
042990 |
04/01/2021 |
| PARTON, CODY |
NC-43139 |
1 |
29.00 |
4342********2026 |
093932 |
04/01/2021 |
| PENN, BRADY |
NC-45903 |
1 |
20.00 |
3792*******1006 |
184801 |
04/01/2021 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001975 |
04/01/2021 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
25.00 |
4737********0065 |
055413 |
04/01/2021 |
| POE, JENNIFER |
NC-45146 |
1 |
49.95 |
5445********2643 |
582243 |
04/01/2021 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
001966 |
04/01/2021 |
| POPE, MICHAELA |
NC-41296 |
1 |
45.00 |
4020********5167 |
683672 |
04/01/2021 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
068591 |
04/01/2021 |
| PRESSLEY, SHERRY |
NC-45530 |
1 |
57.45 |
4601********2974 |
055255 |
04/01/2021 |
| RAXTER, CHRISTAN |
NC-44256 |
1 |
60.00 |
4601********9641 |
055266 |
04/01/2021 |
| RICE, DYLAN |
NC-45711 |
1 |
29.00 |
4737********8995 |
087508 |
04/01/2021 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
115620 |
04/01/2021 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2122 |
683688 |
04/01/2021 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
362166 |
04/01/2021 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
40109Z |
04/01/2021 |
| SANCHEZ, NOE |
NC-45281 |
1 |
65.00 |
4737********3781 |
049719 |
04/01/2021 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5112********0538 |
510669 |
04/01/2021 |
| SANSOSTI, CYNTHIA |
NC-46945 |
1 |
19.95 |
4334********3173 |
043048 |
04/01/2021 |
| SAUNDERS, COLEMAN |
NC-45733 |
1 |
19.00 |
4164********4947 |
391246 |
04/01/2021 |
| SCHARDT, DEBORAH |
NC-44266 |
1 |
15.00 |
4342********1579 |
013498 |
04/01/2021 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********3685 |
058267 |
04/01/2021 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
25.00 |
6011********8750 |
00150R |
04/01/2021 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
043067 |
04/01/2021 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
08568B |
04/01/2021 |
| SHARPE II, QUENTIN |
NC-45756 |
1 |
25.00 |
4327********8464 |
683764 |
04/01/2021 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
030046 |
04/01/2021 |
| SHIPLEY, OLIVIA |
NC-45779 |
1 |
69.00 |
5424********6939 |
452861 |
04/01/2021 |
| SHIPMAN, ZANE |
NC-45674 |
1 |
25.00 |
4426********2658 |
001144 |
04/01/2021 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
055379 |
04/01/2021 |
| SINGLETON, WANDA |
NC-46635 |
1 |
25.00 |
4147********6786 |
08576D |
04/01/2021 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
683794 |
04/01/2021 |
| SMITH, TL |
NC-46492 |
1 |
20.00 |
4601********9772 |
055373 |
04/01/2021 |
| STUBBS, ISAIAN |
NC-45658 |
1 |
19.00 |
4334********1648 |
043107 |
04/01/2021 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
017001 |
04/01/2021 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
051439 |
04/01/2021 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
08702S |
04/01/2021 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H48524 |
04/01/2021 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3715*******2005 |
141838 |
04/01/2021 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
056752 |
04/01/2021 |
| TRITT, CHAD |
NC-45661 |
1 |
49.95 |
4430********7546 |
904859 |
04/01/2021 |
| TUCKER, DAVID |
NC-45238 |
1 |
19.00 |
4599********8893 |
H47931 |
04/01/2021 |
| TURNER, MELISSA |
NC-45126 |
1 |
29.95 |
4011********3985 |
055958 |
04/01/2021 |
| UNANGST, BRANDON |
NC-44967 |
1 |
19.00 |
4737********5179 |
061334 |
04/01/2021 |
| VENTURA, ELIZABETH |
NC-32126 |
1 |
19.95 |
5524********5617 |
05985S |
04/01/2021 |
| WATSON, CHUCK |
NC-45760 |
1 |
45.00 |
4071********8363 |
08780C |
04/01/2021 |
| WHITED, JESSY |
NC-45639 |
1 |
65.00 |
4737********0010 |
039710 |
04/01/2021 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
155794 |
04/01/2021 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
50100W |
04/01/2021 |
| WILLIAMS, CHRISTIAN |
NC-46281 |
1 |
49.00 |
4327********3382 |
683889 |
04/01/2021 |
| WILSON, MICHELE |
NC-45234 |
1 |
25.00 |
4053********7764 |
001140 |
04/01/2021 |
| WINCHESTER, JAMES |
NC-45916 |
1 |
19.00 |
5465********5454 |
002359 |
04/01/2021 |
| WYATT, RHIANNA |
NC-45610 |
1 |
24.95 |
4327********8657 |
683925 |
04/01/2021 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H53058 |
04/01/2021 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
043172 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.90 |
| 30 |
MasterCard |
885.46 |
| 100 |
Visa |
3103.10 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.46 |