07/15/2021
06:57:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, AIMEE NC-44763 2 25.00 4327********6261 619801 07/15/2021
AUSTIN JR, ANTHONY NC-31183 2 24.95 4020********6635 619805 07/15/2021
BARROW, BRIAN NC-46710 2 25.00 4400********5536 04503D 07/15/2021
BARTON, ERIN NC-46288 2 50.00 5112********4585 321400 07/15/2021
BARTRAM, WILL NC-45072 2 29.95 4833********8312 005904 07/15/2021
BEACH JR, RICHARD NC-45898 2 20.00 4147********0033 07918C 07/15/2021
BERTRAN, VICTOR NC-45688 2 29.95 4737********9253 053165 07/15/2021
BODENHAMMER, TRACY NC-45788 2 24.95 4737********6457 060123 07/15/2021
BOLICK, DAVID NC-42203 2 39.90 4388********0357 07952C 07/15/2021
BRANDON, JAMES NC-45993 2 34.95 5381********8457 T1350B 07/15/2021
BROWN, CHRISTINE NC-44300 2 70.00 4334********9758 500467 07/15/2021
BULLOCK, BECCA NC-43629 2 25.00 4020********6031 619846 07/15/2021
BURGESS, BLAKE NC-44166 2 19.95 5445********5303 361242 07/15/2021
BURGESS, JIM NC-45016 2 54.00 5112********3223 361774 07/15/2021
CALDERON, ISIDRO NC-45833 2 49.00 5312********1332 115898 07/15/2021
CHANDLER, CALEB NC-44278 2 15.00 4607********8425 014414 07/15/2021
COCHRAN, CINDY NC-41427 2 34.95 4334********8956 500481 07/15/2021
CRITELLI JR, ANTHONY NC-45068 2 25.00 4792********8682 110444 07/15/2021
CRONQUIST, BRENTLEY NC-45915 2 30.00 4737********4957 032183 07/15/2021
CROWE, ROBIN NC-45969 2 34.95 5112********4049 362808 07/15/2021
DEMOSS, GARRETT NC-41437 2 55.95 4020********6176 619870 07/15/2021
DIXON, TIM NC-44287 2 25.00 4430********5562 940945 07/15/2021
ESTRADA, FELICIDAD NC-44294 2 49.00 4635********0911 125494 07/15/2021
FLOWERS, VIRGINIA NC-45074 2 49.95 4147********3897 08142D 07/15/2021
FRASER, LAURA NC-46668 2 45.00 3717*******1004 142484 07/15/2021
FREEMAN, CHIP NC-43654 2 39.95 5293********5518 055074 07/15/2021
FROST, BRIAN NC-45306 2 24.95 4737********8927 009716 07/15/2021
GANT, MATHEW NC-46524 2 24.95 5334********2939 850246 07/15/2021
GANT, TONI NC-43972 2 25.00 5466********7744 08201P 07/15/2021
GARDIN, VERNON NC-41681 2 24.95 3737*******1006 100171 07/15/2021
GRAHAM, LUKE NC-44578 2 24.95 4342********6931 024754 07/15/2021
HAMMITT, KARI NC-41879 2 29.95 4432********1868 005195 07/15/2021
HAMPTON, DYLAN NC-44968 2 24.95 4430********3385 959216 07/15/2021
HARDESTY, SHANE NC-42833 2 19.95 4737********8963 091504 07/15/2021
HARRINGTON, BROOKS NC-43457 2 40.00 4563********0510 H39988 07/15/2021
HARRIS, MIKE NC-45589 2 25.00 4117********3583 175898 07/15/2021
HENDERSON, RALPH NC-45035 2 55.95 4034********1836 940143 07/15/2021
HERNANDEZ, HERNAN NC-45622 2 19.00 4334********6531 500498 07/15/2021
HOGAN, JOHN NC-43817 2 19.95 3713*******1011 127944 07/15/2021
HOLDER, STEVEN NC-46330 2 25.00 4737********6428 064805 07/15/2021
ISREAL, JUSTIN NC-45073 2 29.00 4334********5583 500504 07/15/2021
JARREL, PHIL NC-46399 2 45.00 4599********0182 H40514 07/15/2021
JONES, PATRICK NC-42900 2 34.95 4334********2911 500503 07/15/2021
KING, TIMOTHY NC-44722 2 24.95 4046********6720 015879 07/15/2021
LAMPERT, MARY BETH NC-43851 2 29.95 5524********3936 08337Z 07/15/2021
LANCE, BRADLEY NC-45678 2 29.00 4334********4867 500507 07/15/2021
LAND, BRIAN NC-43556 2 45.00 4266********5699 08371C 07/15/2021
LAROWE, AMANDA NC-43827 2 33.33 4334********0198 500511 07/15/2021
LEONARD, ALEXIS NC-46310 2 19.00 5178********1370 08392B 07/15/2021
LILES, JOAN NC-46486 2 24.95 4327********2471 619938 07/15/2021
LIMBIRD, JON NC-46911 2 55.95 4179********9915 305195 07/15/2021
LIUBENOV, ALEXANDRIA NC-43996 2 44.95 4737********5396 008560 07/15/2021
LOCKE, TERRI NC-46326 2 19.95 4327********7364 619947 07/15/2021
LYONS, JOHN NC-45577 2 25.00 5312********4230 165495 07/15/2021
LYONS, TAYLOR NC-44201 2 25.00 4661********7302 005147 07/15/2021
MASCARO, PABLO NC-45562 2 20.00 4737********6176 062006 07/15/2021
MCENTIRE, JUSTIN NC-46851 2 49.95 4737********4966 054972 07/15/2021
MCGILL, MELISSA NC-45888 2 25.00 4147********3560 08455C 07/15/2021
MCKELVEY, ANGELA NC-41698 2 29.95 4744********8555 185499 07/15/2021
MCNEILL, MAKAYLA NC-42761 2 40.00 4737********9074 062308 07/15/2021
MESSER, COLTON NC-45726 2 29.95 4737********8734 009452 07/15/2021
MONTA, BRYAN NC-43634 2 25.00 4118********5602 015387 07/15/2021
MOORE, KATHARINE NC-43704 2 25.00 5112********0378 852663 07/15/2021
OLSON, PATTIE NC-41444 2 25.00 5466********8125 08515P 07/15/2021
OWEN, ANDREA NC-43951 2 45.00 5424********6786 428477 07/15/2021
OWEN, JOHN NC-42072 2 25.00 5445********5106 361183 07/15/2021
OWENS, BLAKE NC-45067 2 54.00 4373********5954 778904 07/15/2021
PENLEY, NANCY NC-44538 2 19.95 4327********1794 619988 07/15/2021
PETTIT, TANNER NC-44939 2 15.00 4334********4864 500529 07/15/2021
PHILLIPS, ALICIA NC-42882 2 25.00 4334********5989 500527 07/15/2021
RASMVSSEN, ERIK NC-43465 2 65.00 5140********7826 08597Z 07/15/2021
RICKETTS, JON NC-46428 2 24.95 4599********0824 H38526 07/15/2021
ROGERS, CHRISTEN NC-44275 2 39.95 4399********7873 001522 07/15/2021
ROGERS, MATT NC-43641 2 29.95 4737********4168 078975 07/15/2021
ROLLINS, ERIN NC-46774 2 25.00 4327********8215 620012 07/15/2021
SAMPSON, ELISE NC-44719 2 24.95 5424********9179 428495 07/15/2021
SAMPSON, RICHARD NC-44718 2 24.95 5424********9179 427317 07/15/2021
SCRUGGS, REBECCA NC-32838 2 49.80 4334********0446 500536 07/15/2021
SCRUGGS, TANNER NC-46613 2 25.00 4334********6294 500538 07/15/2021
SHEPARD, TIM NC-44413 2 25.00 4744********4950 165599 07/15/2021
SMITH, BRITTANY NC-46941 2 15.00 4327********7566 620040 07/15/2021
SNIPES, BRAD NC-43407 2 20.00 4147********3306 08714C 07/15/2021
SUMMEY, BRIAN NC-46274 2 44.95 4737********5698 049222 07/15/2021
SWICEGOOD, ALISHA NC-45668 2 74.00 4147********3601 08739D 07/15/2021
SYKES, LISA NC-32041 2 74.00 4147********7297 015738 07/15/2021
TROYER, DANIELLE NC-46289 2 25.00 4334********7370 500543 07/15/2021
VILLA, HENRY NC-42249 2 25.00 4737********1000 042849 07/15/2021
VOSO, CHARLIE NC-44969 2 49.95 4737********2897 078656 07/15/2021
WALKER, STANLEY NC-46525 2 49.90 4601********8386 049281 07/15/2021
WARWICK, WINDY NC-44044 2 49.95 4147********1772 08800C 07/15/2021
WERNER, DJ NC-41242 2 25.00 4737********8609 092971 07/15/2021
WHITMIRE, SHANNON NC-45702 2 69.90 5524********3172 00027Z 07/15/2021
WHITMIRE, SONYA NC-43543 2 25.00 4327********2858 620082 07/15/2021
WILKIE, BRANDON NC-45607 2 24.95 4327********6420 620081 07/15/2021
WILSON, HEATH NC-44327 2 140.00 5424********1571 427340 07/15/2021
WORLEY, JOSH NC-41189 2 34.95 4737********6881 000840 07/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 89.90
21 MasterCard 851.50
72 Visa 2392.38
0 Discover 0.00
0 Other 0.00
     
    3333.78