Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJEK, OLIVIA |
NC-46897 |
1 |
24.95 |
4334********0337 |
621307 |
07/01/2021 |
| BANNER, ERICA |
NC-46784 |
1 |
25.00 |
5445********7250 |
320015 |
07/01/2021 |
| BANNING, GEOFF |
NC-45771 |
1 |
19.00 |
5465********0512 |
001431 |
07/01/2021 |
| BATSON, LINDSAY |
NC-42123 |
1 |
55.95 |
5312********5565 |
163440 |
07/01/2021 |
| BEGLEY, THOMAS |
NC-45975 |
1 |
29.00 |
4737********6527 |
069089 |
07/01/2021 |
| BELANGER, ANNE |
NC-1000409 |
1 |
29.00 |
4334********8390 |
621325 |
07/01/2021 |
| BINGLE, ISAAC |
NC-45790 |
1 |
24.00 |
4327********3623 |
143800 |
07/01/2021 |
| BLAIR, FRANCIE |
NC-46919 |
1 |
25.00 |
4092********9769 |
033412 |
07/01/2021 |
| BOLSHAKOV, DAVID |
NC-45933 |
1 |
29.00 |
4737********5450 |
065727 |
07/01/2021 |
| BOROS, LOU |
NC-41273 |
1 |
34.00 |
4000********5518 |
124527 |
07/01/2021 |
| BRANDENBURG, JAMIE |
NC-44121 |
1 |
25.00 |
4400********4524 |
02132D |
07/01/2021 |
| BRIDGES, BENJAMIN |
NC-44999 |
1 |
29.95 |
4000********9451 |
700159 |
07/01/2021 |
| BROCKWAY, ROBERT |
NC-45750 |
1 |
44.00 |
6011********2487 |
00134R |
07/01/2021 |
| CAGLE, BEAU |
NC-45976 |
1 |
25.00 |
4737********6932 |
063726 |
07/01/2021 |
| CANDLER, KRISTINE |
NC-42916 |
1 |
19.95 |
4118********7256 |
001642 |
07/01/2021 |
| CANNON, JOSHUA |
NC-45653 |
1 |
34.00 |
4327********8650 |
143846 |
07/01/2021 |
| CHAPMAN, JASON |
NC-45537 |
1 |
25.00 |
4737********4408 |
097925 |
07/01/2021 |
| CHAPPELL, CALLIE |
NC-46292 |
1 |
34.00 |
4269********0358 |
004923 |
07/01/2021 |
| CLARK, TALYN |
NC-45948 |
1 |
25.00 |
4334********7654 |
621357 |
07/01/2021 |
| CLAYTON, TONY |
NC-46393 |
1 |
49.00 |
4430********3369 |
427418 |
07/01/2021 |
| CLEVELAND, JOELLE |
NC-46800 |
1 |
25.00 |
5112********7338 |
850713 |
07/01/2021 |
| CLOW, WARREN |
NC-100538 |
1 |
29.95 |
3793*******1009 |
111961 |
07/01/2021 |
| CLYBURN, MATTHEW |
NC-46926 |
1 |
25.00 |
4737********8480 |
026027 |
07/01/2021 |
| COCHRANE, STUART |
NC-45799 |
1 |
49.00 |
4334********9884 |
621367 |
07/01/2021 |
| COOK, KELLY |
NC-1003180 |
1 |
24.95 |
4327********2469 |
143912 |
07/01/2021 |
| CORNETT, JONATHAN |
NC-45630 |
1 |
20.00 |
5112********0397 |
360193 |
07/01/2021 |
| COSTILOW, RYAN |
NC-43452 |
1 |
40.00 |
5178********9855 |
02598B |
07/01/2021 |
| CREECH, JORDAN |
NC-45743 |
1 |
25.00 |
4046********4842 |
001848 |
07/01/2021 |
| CROSBY, JAMES |
NC-32554 |
1 |
19.99 |
4207********4147 |
013404 |
07/01/2021 |
| DAVIS, STEPHANIE |
NC-44961 |
1 |
24.95 |
5445********2412 |
912925 |
07/01/2021 |
| DILLARD, CAROLINE |
NC-45770 |
1 |
29.95 |
5122********8223 |
76038Z |
07/01/2021 |
| DOLAN, KEVIN |
NC-42978 |
1 |
25.00 |
4737********5948 |
039583 |
07/01/2021 |
| DYSINGER, DACOTA |
NC-44155 |
1 |
29.00 |
4238********5359 |
043422 |
07/01/2021 |
| DYSINGER, SUMMER |
NC-44111 |
1 |
29.00 |
5445********5548 |
392239 |
07/01/2021 |
| ELLENBERGER, MISSY |
NC-46939 |
1 |
45.00 |
4147********4727 |
02739D |
07/01/2021 |
| EMORY, LYNNE |
NC-45005 |
1 |
25.00 |
4118********9775 |
001587 |
07/01/2021 |
| FERGUSON, THOMAS |
NC-46990 |
1 |
29.95 |
4179********6500 |
301043 |
07/01/2021 |
| FISHER, HAYLEY |
NC-46820 |
1 |
25.00 |
4266********4775 |
02770A |
07/01/2021 |
| FISHER, JESSICA |
NC-44978 |
1 |
35.00 |
4601********2993 |
033905 |
07/01/2021 |
| FRADY, ERIN |
NC-46631 |
1 |
25.00 |
4334********3795 |
621400 |
07/01/2021 |
| FRADY, JAMES |
NC-45985 |
1 |
34.00 |
4334********5581 |
621396 |
07/01/2021 |
| GALLARDO, LENN |
NC-46158 |
1 |
29.95 |
4737********4538 |
048902 |
07/01/2021 |
| GALLOWAY, BRIANNA |
NC-46641 |
1 |
15.00 |
5445********7790 |
850464 |
07/01/2021 |
| GALLOWAY, HAL |
NC-30184 |
1 |
49.00 |
5466********9755 |
60180P |
07/01/2021 |
| GALLOWAY, RAYLENE |
NC-44810 |
1 |
24.95 |
4601********4148 |
033926 |
07/01/2021 |
| GARDNER, DERRICK |
NC-44162 |
1 |
34.00 |
4311********5101 |
001618 |
07/01/2021 |
| GARVITTE, JESSIE |
NC-43432 |
1 |
85.00 |
4912********6854 |
621413 |
07/01/2021 |
| GASS, JACOB |
NC-45592 |
1 |
16.66 |
4334********4550 |
621414 |
07/01/2021 |
| GILBERT, SUSAN |
NC-43875 |
1 |
19.95 |
4400********1706 |
03705D |
07/01/2021 |
| GOINS, DEVAE |
NC-44167 |
1 |
29.00 |
4108********8251 |
059118 |
07/01/2021 |
| GOLDEN, DJ |
NC-45108 |
1 |
38.00 |
5445********6008 |
391507 |
07/01/2021 |
| GOOLD, SONJA |
NC-43998 |
1 |
29.96 |
5494********8282 |
00134S |
07/01/2021 |
| GRAY, LEIGH |
NC-44896 |
1 |
24.95 |
4327********4179 |
144032 |
07/01/2021 |
| GREENE, BENJAMIN |
NC-46282 |
1 |
29.95 |
4000********7584 |
040171 |
07/01/2021 |
| GUTIERREZ, DANIEL |
NC-44168 |
1 |
25.00 |
4400********6220 |
05689B |
07/01/2021 |
| HAGER, CASEY |
NC-44144 |
1 |
25.00 |
4601********2358 |
033975 |
07/01/2021 |
| HALL, PATRICK |
NC-45769 |
1 |
34.00 |
4020********7697 |
144039 |
07/01/2021 |
| HAMILTON, SHAWN |
NC-45218 |
1 |
24.95 |
5178********2172 |
02977P |
07/01/2021 |
| HARRIS, CJ |
NC-45954 |
1 |
29.00 |
5425********2561 |
051148 |
07/01/2021 |
| HEATH, ZACK |
NC-45797 |
1 |
34.00 |
3795*******1006 |
111412 |
07/01/2021 |
| HENSON, KELSEY |
NC-45815 |
1 |
25.00 |
4334********4321 |
621438 |
07/01/2021 |
| HILL, NICOLE |
NC-31677 |
1 |
19.95 |
4737********1066 |
033273 |
07/01/2021 |
| HOLLIDAY, KIMBERLY |
NC-42782 |
1 |
25.00 |
4046********6126 |
001667 |
07/01/2021 |
| HOLMES, DEVON |
NC-45714 |
1 |
24.95 |
4737********5206 |
093862 |
07/01/2021 |
| HUGGINS, SHARON |
NC-45669 |
1 |
24.95 |
5122********9101 |
62995Z |
07/01/2021 |
| JOHNSON, NATASHA |
NC-43921 |
1 |
25.00 |
5424********2319 |
594537 |
07/01/2021 |
| KAEMPFER, LANE |
NC-45651 |
1 |
29.95 |
4060********3703 |
03087D |
07/01/2021 |
| KELLEY, JASON |
NC-46230 |
1 |
19.95 |
4737********5644 |
012714 |
07/01/2021 |
| KENNEDY, DOUG |
NC-46929 |
1 |
24.95 |
4327********9183 |
144100 |
07/01/2021 |
| KEYSER, TREY |
NC-45683 |
1 |
24.95 |
4737********3202 |
044754 |
07/01/2021 |
| KOERBER, PETER |
NC-44086 |
1 |
29.95 |
4400********2736 |
01064A |
07/01/2021 |
| LERMA, BERNICE |
NC-45157 |
1 |
24.95 |
4342********6304 |
076094 |
07/01/2021 |
| LITTLETON, TIMOTHY |
NC-44240 |
1 |
39.90 |
4334********5855 |
621458 |
07/01/2021 |
| LONG, EMILEE |
NC-46238 |
1 |
24.00 |
5465********0391 |
002738 |
07/01/2021 |
| MARTINEZ, GIOVANNI |
NC-45705 |
1 |
40.00 |
4334********6045 |
621462 |
07/01/2021 |
| MASCARO, JUAN |
NC-42997 |
1 |
34.95 |
4737********6176 |
097848 |
07/01/2021 |
| MASTERS, MAGGIE |
NC-45732 |
1 |
19.00 |
4327********9310 |
144138 |
07/01/2021 |
| MAY, KATHRIN |
NC-46686 |
1 |
19.00 |
4334********8974 |
621468 |
07/01/2021 |
| MCALISTER, KEVIN |
NC-45761 |
1 |
25.00 |
5524********0020 |
02047S |
07/01/2021 |
| MCCALL, TAMMY |
NC-44787 |
1 |
24.95 |
4601********6687 |
034050 |
07/01/2021 |
| MCCANTS, JEFF |
NC-43502 |
1 |
34.95 |
4737********2553 |
078756 |
07/01/2021 |
| MCKIE, TRACY |
NC-44946 |
1 |
24.95 |
4334********4949 |
621472 |
07/01/2021 |
| MELICK, MATHEW |
NC-46229 |
1 |
25.00 |
4737********3653 |
007052 |
07/01/2021 |
| MERRILL, STEPHANIE |
NC-46888 |
1 |
19.95 |
4327********1236 |
144158 |
07/01/2021 |
| MIRANDA, BRENDA |
NC-43688 |
1 |
40.00 |
6011********8852 |
00110R |
07/01/2021 |
| MOON, GABRIEL |
NC-45762 |
1 |
34.00 |
5424********4474 |
594561 |
07/01/2021 |
| MORRIS, COLETON |
NC-45990 |
1 |
25.00 |
5445********3760 |
320243 |
07/01/2021 |
| NAYLOR, TOBY |
NC-45919 |
1 |
24.00 |
5253********8381 |
T35008 |
07/01/2021 |
| OWEN, DALE |
NC-44925 |
1 |
24.95 |
4741********0271 |
029213 |
07/01/2021 |
| OWEN, JACKSON |
NC-45172 |
1 |
24.95 |
4334********3169 |
621489 |
07/01/2021 |
| OWEN, JARED |
NC-44104 |
1 |
24.95 |
4465********2375 |
001182 |
07/01/2021 |
| OWENS, MICHAEL |
NC-42489 |
1 |
25.00 |
4334********6086 |
621492 |
07/01/2021 |
| PETERSON, CHET |
NC-43584 |
1 |
25.00 |
4147********2207 |
001882 |
07/01/2021 |
| PHILLIPS, KALEIGH |
NC-44818 |
1 |
25.00 |
4737********0065 |
000024 |
07/01/2021 |
| POE, JENNIFER |
NC-45146 |
1 |
49.95 |
5445********2643 |
320523 |
07/01/2021 |
| POOR, GAY |
NC-44110 |
1 |
24.95 |
4118********7132 |
001201 |
07/01/2021 |
| POWELL, MISTY |
NC-45830 |
1 |
19.95 |
4737********2651 |
015154 |
07/01/2021 |
| RAXTER, CHRISTAN |
NC-44256 |
1 |
95.00 |
4601********9641 |
034117 |
07/01/2021 |
| RICE, DYLAN |
NC-45711 |
1 |
29.00 |
4737********8995 |
028372 |
07/01/2021 |
| RICHARDS, DAVID |
NC-44942 |
1 |
19.00 |
3715*******4000 |
158577 |
07/01/2021 |
| ROBBINS, GEORGE |
NC-44164 |
1 |
25.00 |
4737********9932 |
016516 |
07/01/2021 |
| ROPP, SHANNON |
NC-46306 |
1 |
25.00 |
4020********2995 |
144228 |
07/01/2021 |
| ROSSELLE, KIM |
NC-46753 |
1 |
19.95 |
5445********8306 |
392622 |
07/01/2021 |
| RYBKA, JOE |
NC-44127 |
1 |
25.00 |
5392********5921 |
30104Z |
07/01/2021 |
| SANCHEZ, NOE |
NC-45991 |
1 |
65.00 |
4737********3781 |
025371 |
07/01/2021 |
| SANDOVAL, FERNANDO |
NC-41258 |
1 |
19.95 |
5112********0538 |
851523 |
07/01/2021 |
| SANSOSTI, CYNTHIA |
NC-46945 |
1 |
19.95 |
4334********3173 |
621517 |
07/01/2021 |
| SCHARDT, JILL |
NC-46932 |
1 |
50.00 |
4342********3685 |
022273 |
07/01/2021 |
| SCHUESSLER, MARY K |
NC-43818 |
1 |
25.00 |
6011********8750 |
00153R |
07/01/2021 |
| SCOTT, STEVEN |
NC-44997 |
1 |
29.95 |
4334********9178 |
621525 |
07/01/2021 |
| SEILER, DAVID |
NC-46321 |
1 |
29.00 |
4266********7732 |
03544B |
07/01/2021 |
| SHARPE II, QUENTIN |
NC-45756 |
1 |
25.00 |
4327********7819 |
144272 |
07/01/2021 |
| SHARPE, ROBIN |
NC-88589 |
1 |
19.95 |
4737********6273 |
069798 |
07/01/2021 |
| SHIPMAN, ZANE |
NC-45674 |
1 |
25.00 |
4426********2658 |
001810 |
07/01/2021 |
| SHOOK, JASON R |
NC-45557 |
1 |
34.95 |
4601********2379 |
034170 |
07/01/2021 |
| SMITH, KEVIN |
NC-44349 |
1 |
24.95 |
4327********1670 |
144293 |
07/01/2021 |
| SMITH, TL |
NC-46492 |
1 |
20.00 |
4601********9772 |
034180 |
07/01/2021 |
| SPROUSE, SEAN |
NC-45736 |
1 |
29.00 |
4327********0533 |
144300 |
07/01/2021 |
| STUBBS, ISAIAN |
NC-45658 |
1 |
19.00 |
4334********1648 |
621542 |
07/01/2021 |
| SULLIVAN, MICHAEL |
NC-46327 |
1 |
25.00 |
5293********2768 |
098644 |
07/01/2021 |
| SUMMEY, MORGAN |
NC-44143 |
1 |
60.48 |
5424********0464 |
591911 |
07/01/2021 |
| SUMMEY, SHANE |
NC-45951 |
1 |
39.00 |
4327********4260 |
144311 |
07/01/2021 |
| TEMPLETON, MARK |
NC-43755 |
1 |
25.00 |
4737********9588 |
002527 |
07/01/2021 |
| THEIS, RANDY |
NC-42827 |
1 |
39.90 |
5414********0870 |
03689S |
07/01/2021 |
| THOMAS, SHAINA |
NC-45241 |
1 |
25.00 |
4586********3040 |
H36023 |
07/01/2021 |
| TICKLE, REED |
NC-42519 |
1 |
29.95 |
3793*******1009 |
163400 |
07/01/2021 |
| TILSON, KAYLA |
NC-46355 |
1 |
29.00 |
4737********3673 |
069688 |
07/01/2021 |
| TRITT, CHAD |
NC-45661 |
1 |
49.95 |
4430********7546 |
459441 |
07/01/2021 |
| TUCKER, DAVID |
NC-45238 |
1 |
19.00 |
4599********8893 |
H35431 |
07/01/2021 |
| TURNER, MELISSA |
NC-45126 |
1 |
29.95 |
4011********3985 |
043457 |
07/01/2021 |
| TYNCH, SAMUEL |
NC-44198 |
1 |
25.00 |
4334********7120 |
621555 |
07/01/2021 |
| VANNESS, NANCY |
NC-44286 |
1 |
25.00 |
4147********9702 |
03774D |
07/01/2021 |
| WATSON, CHUCK |
NC-45760 |
1 |
45.00 |
4071********8363 |
03791C |
07/01/2021 |
| WHITED, JESSY |
NC-45639 |
1 |
65.00 |
4737********0010 |
089807 |
07/01/2021 |
| WHITLEY, ASHLEY |
NC-46153 |
1 |
29.95 |
4744********7058 |
113340 |
07/01/2021 |
| WILL, MARY KAY |
NC-43816 |
1 |
25.00 |
5392********1945 |
30105W |
07/01/2021 |
| WYATT, RHIANNA |
NC-45610 |
1 |
24.95 |
4327********8657 |
144387 |
07/01/2021 |
| WYNN, KIM |
NC-46589 |
1 |
29.95 |
4552********3278 |
H36555 |
07/01/2021 |
| YOUNG, ARI |
NC-42639 |
1 |
69.99 |
4334********7582 |
621572 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.90 |
| 30 |
MasterCard |
901.94 |
| 102 |
Visa |
3081.64 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4205.48 |