Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
258713 |
06/01/2021 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
791227 |
06/01/2021 |
| BANNING, GEOFF |
NC-45771 |
1 |
19.00 |
5465********0512 |
000963 |
06/01/2021 |
| BARRY, TAITE |
NC-45944 |
1 |
25.00 |
5147********1001 |
040502 |
06/01/2021 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
120051 |
06/01/2021 |
| BEGLEY, THOMAS |
NC-45975 |
1 |
29.00 |
4737********6527 |
077783 |
06/01/2021 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
258729 |
06/01/2021 |
| BINGLE, ISAAC |
NC-45790 |
1 |
24.00 |
4327********3623 |
024245 |
06/01/2021 |
| BLACK, IAN |
NC-46683 |
1 |
60.00 |
4737********7766 |
038452 |
06/01/2021 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
040504 |
06/01/2021 |
| BOLSHAKOV, DAVID |
NC-45933 |
1 |
29.00 |
4737********5450 |
068072 |
06/01/2021 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
864662 |
06/01/2021 |
| BRANDENBURG, JAMIE |
NC-46342 |
1 |
25.00 |
4400********4524 |
08215D |
06/01/2021 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
797806 |
06/01/2021 |
| BROCKWAY, ROBERT |
NC-45750 |
1 |
44.00 |
6011********2487 |
00191R |
06/01/2021 |
| BUCHMAN, ANN |
NC-46264 |
1 |
45.00 |
4334********0871 |
258744 |
06/01/2021 |
| CAGLE, BEAU |
NC-45976 |
1 |
25.00 |
4737********6932 |
024418 |
06/01/2021 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001689 |
06/01/2021 |
| CANNON, JOSHUA |
NC-45653 |
1 |
34.00 |
4327********8650 |
024279 |
06/01/2021 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
076395 |
06/01/2021 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
34.00 |
4269********0358 |
006872 |
06/01/2021 |
| CHAPPELL, JONATHAN |
NC-45934 |
1 |
49.00 |
4269********7224 |
006873 |
06/01/2021 |
| CLARK, TALYN |
NC-45948 |
1 |
25.00 |
4334********7654 |
258755 |
06/01/2021 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
507925 |
06/01/2021 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
791725 |
06/01/2021 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
180081 |
06/01/2021 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
099920 |
06/01/2021 |
| COCHRANE, STUART |
NC-45799 |
1 |
49.00 |
4334********9884 |
258762 |
06/01/2021 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
024314 |
06/01/2021 |
| CORNETT, JONATHAN |
NC-45630 |
1 |
20.00 |
5112********0397 |
510744 |
06/01/2021 |
| COSTILOW, RYAN |
NC-43452 |
1 |
40.00 |
5178********9855 |
05326B |
06/01/2021 |
| CREECH, JORDAN |
NC-45743 |
1 |
25.00 |
4046********4842 |
001027 |
06/01/2021 |
| CROSBY, JAMES |
NC-32554 |
1 |
19.99 |
4207********4147 |
000505 |
06/01/2021 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
94.85 |
5445********2412 |
792228 |
06/01/2021 |
| DIETZ, CHRIS |
NC-45708 |
1 |
166.00 |
4143********6333 |
162438 |
06/01/2021 |
| DILLARD, CAROLINE |
NC-45770 |
1 |
29.95 |
5122********8223 |
69989Z |
06/01/2021 |
| DOLAN, KEVIN |
NC-42978 |
1 |
25.00 |
4737********5948 |
045666 |
06/01/2021 |
| EASTER, BRYCE |
NC-45734 |
1 |
19.00 |
4607********2429 |
027267 |
06/01/2021 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********4727 |
05391D |
06/01/2021 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001961 |
06/01/2021 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
401050 |
06/01/2021 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
05438A |
06/01/2021 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
046823 |
06/01/2021 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
258789 |
06/01/2021 |
| FRADY, JAMES |
NC-45985 |
1 |
34.00 |
4334********5581 |
258794 |
06/01/2021 |
| FRANKS, BRITTANY |
NC-45079 |
1 |
19.00 |
4607********9050 |
027276 |
06/01/2021 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
002873 |
06/01/2021 |
| GALLOWAY, BRIANNA |
NC-46641 |
1 |
15.00 |
5445********7790 |
731526 |
06/01/2021 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
93015P |
06/01/2021 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
046855 |
06/01/2021 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
258805 |
06/01/2021 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
258809 |
06/01/2021 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
06650D |
06/01/2021 |
| GOLDEN, DJ |
NC-45108 |
1 |
38.00 |
5445********6008 |
511309 |
06/01/2021 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
5494********8282 |
00187S |
06/01/2021 |
| GRAY, LEIGH |
NC-44896 |
1 |
24.95 |
4327********4179 |
024420 |
06/01/2021 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
575059 |
06/01/2021 |
| GUTIERREZ, DANIEL |
NC-43747 |
1 |
25.00 |
4400********6220 |
02299B |
06/01/2021 |
| HALL, PATRICK |
NC-45769 |
1 |
34.00 |
4020********7697 |
024481 |
06/01/2021 |
| HAMILTON, SHAWN |
NC-45218 |
1 |
24.95 |
5178********2172 |
05726P |
06/01/2021 |
| HARRIS, CJ |
NC-45954 |
1 |
29.00 |
5425********2561 |
010158 |
06/01/2021 |
| HEATH, ZACK |
NC-45797 |
1 |
34.00 |
3795*******1006 |
117403 |
06/01/2021 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
258832 |
06/01/2021 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
002172 |
06/01/2021 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001498 |
06/01/2021 |
| HUGGINS, SHARON |
NC-45669 |
1 |
24.95 |
5122********9101 |
72073Z |
06/01/2021 |
| HUNTER, TAMIKA |
NC-44316 |
1 |
29.95 |
4356********9502 |
120851 |
06/01/2021 |
| KAEMPFER, LANE |
NC-45651 |
1 |
29.95 |
4060********3703 |
05854D |
06/01/2021 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
075317 |
06/01/2021 |
| KENNEDY, DOUG |
NC-46929 |
1 |
24.95 |
4327********9183 |
024548 |
06/01/2021 |
| KEYSER, TREY |
NC-45683 |
1 |
24.95 |
4737********3202 |
029160 |
06/01/2021 |
| KIMSEY, DYLAN |
NC-45986 |
1 |
25.00 |
5112********3979 |
510782 |
06/01/2021 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
01827A |
06/01/2021 |
| LAROCCA, NATE |
NC-45670 |
1 |
19.95 |
4601********7702 |
046956 |
06/01/2021 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
055852 |
06/01/2021 |
| LITTLETON, TIMOTHY |
NC-44240 |
1 |
39.90 |
4334********5855 |
258868 |
06/01/2021 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
001083 |
06/01/2021 |
| MARTINEZ, GIOVANNI |
NC-45705 |
1 |
40.00 |
4334********6045 |
258858 |
06/01/2021 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
080547 |
06/01/2021 |
| MASTERS, MAGGIE |
NC-45732 |
1 |
19.00 |
4327********9310 |
024604 |
06/01/2021 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
258872 |
06/01/2021 |
| MCALISTER, KEVIN |
NC-45761 |
1 |
25.00 |
5524********0020 |
08894S |
06/01/2021 |
| MCCALL, TAMMY |
NC-44787 |
1 |
24.95 |
4601********6687 |
046999 |
06/01/2021 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********2553 |
072551 |
06/01/2021 |
| MCKIE, TRACY |
NC-44946 |
1 |
24.95 |
4334********4949 |
258876 |
06/01/2021 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
020717 |
06/01/2021 |
| MERRILL, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********1236 |
024646 |
06/01/2021 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
40.00 |
6011********8852 |
00175R |
06/01/2021 |
| MOON, GABRIEL |
NC-45762 |
1 |
34.00 |
5424********4474 |
028210 |
06/01/2021 |
| MORRIS, COLETON |
NC-45990 |
1 |
25.00 |
5445********3760 |
550854 |
06/01/2021 |
| NAYLOR, TOBY |
NC-45919 |
1 |
24.00 |
5253********8381 |
T17085 |
06/01/2021 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********0271 |
008240 |
06/01/2021 |
| OWEN, JACKSON |
NC-45172 |
1 |
24.95 |
4334********3169 |
258896 |
06/01/2021 |
| OWEN, JARED |
NC-45686 |
1 |
24.95 |
4465********2375 |
001338 |
06/01/2021 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********6086 |
258900 |
06/01/2021 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001516 |
06/01/2021 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
25.00 |
4737********0065 |
077482 |
06/01/2021 |
| POE, JENNIFER |
NC-45146 |
1 |
49.95 |
5445********2643 |
361185 |
06/01/2021 |
| POOR, GAY |
NC-46806 |
1 |
24.95 |
4118********7132 |
001156 |
06/01/2021 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
025877 |
06/01/2021 |
| RICE, DYLAN |
NC-45711 |
1 |
29.00 |
4737********8995 |
001182 |
06/01/2021 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
140698 |
06/01/2021 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
551723 |
06/01/2021 |
| RYBKA, JOE |
NC-44085 |
1 |
25.00 |
5392********5921 |
40105Z |
06/01/2021 |
| SANCHEZ, NOE |
NC-45991 |
1 |
65.00 |
4737********3781 |
098131 |
06/01/2021 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5112********0538 |
730910 |
06/01/2021 |
| SANSOSTI, CYNTHIA |
NC-46945 |
1 |
19.95 |
4334********3173 |
258941 |
06/01/2021 |
| SCHARDT, DEBORAH |
NC-44266 |
1 |
15.00 |
4342********1579 |
040192 |
06/01/2021 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********3685 |
043775 |
06/01/2021 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
25.00 |
6011********8750 |
00113R |
06/01/2021 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
258946 |
06/01/2021 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
06475B |
06/01/2021 |
| SHARPE II, QUENTIN |
NC-45756 |
1 |
25.00 |
4327********7819 |
024822 |
06/01/2021 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
008923 |
06/01/2021 |
| SHIPMAN, ZANE |
NC-45674 |
1 |
25.00 |
4426********2658 |
001137 |
06/01/2021 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
047106 |
06/01/2021 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
024834 |
06/01/2021 |
| SMITH, TL |
NC-46492 |
1 |
20.00 |
4601********9772 |
047111 |
06/01/2021 |
| STUBBS, ISAIAN |
NC-45658 |
1 |
19.00 |
4334********1648 |
258952 |
06/01/2021 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
073692 |
06/01/2021 |
| SUMMEY, MORGAN |
NC-44143 |
1 |
60.48 |
5424********0464 |
028296 |
06/01/2021 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
055422 |
06/01/2021 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
06586S |
06/01/2021 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H43120 |
06/01/2021 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3793*******1009 |
142838 |
06/01/2021 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
053949 |
06/01/2021 |
| TRITT, CHAD |
NC-45661 |
1 |
49.95 |
4430********7546 |
547854 |
06/01/2021 |
| TRULUCK, MARY |
NC-45022 |
1 |
15.00 |
4482********5872 |
730259 |
06/01/2021 |
| TUCKER, DAVID |
NC-45238 |
1 |
19.00 |
4599********8893 |
H42527 |
06/01/2021 |
| TURNER, MELISSA |
NC-45126 |
1 |
29.95 |
4011********3985 |
050554 |
06/01/2021 |
| TYNCH, SAMUEL |
NC-44198 |
1 |
25.00 |
4334********7120 |
258966 |
06/01/2021 |
| VANNESS, NANCY |
NC-44286 |
1 |
25.00 |
4147********9702 |
06648D |
06/01/2021 |
| WATSON, CHUCK |
NC-45760 |
1 |
45.00 |
4071********8363 |
06682C |
06/01/2021 |
| WHITED, JESSY |
NC-45639 |
1 |
65.00 |
4737********0010 |
018736 |
06/01/2021 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
190351 |
06/01/2021 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
40105W |
06/01/2021 |
| WILLIAMS, CHRISTIAN |
NC-46281 |
1 |
49.00 |
4327********3382 |
024915 |
06/01/2021 |
| WYATT, RHIANNA |
NC-45610 |
1 |
24.95 |
4327********8657 |
024919 |
06/01/2021 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H43612 |
06/01/2021 |
| YOUNG, ARI |
NC-42639 |
1 |
49.99 |
4334********7582 |
258974 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.90 |
| 30 |
MasterCard |
967.84 |
| 103 |
Visa |
3193.59 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4383.33 |