Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIMEE |
NC-44763 |
2 |
25.00 |
4327********6261 |
665751 |
09/15/2021 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********6635 |
665756 |
09/15/2021 |
| BACKES, NOAH |
NC-45660 |
2 |
19.00 |
4741********0070 |
048518 |
09/15/2021 |
| BARTRAM, WILL |
NC-45072 |
2 |
29.95 |
4833********8312 |
065004 |
09/15/2021 |
| BEACH JR, RICHARD |
NC-45898 |
2 |
20.00 |
4147********0033 |
00808C |
09/15/2021 |
| BERTRAN, VICTOR |
NC-45688 |
2 |
29.95 |
4737********9253 |
095501 |
09/15/2021 |
| BODENHAMMER, TRACY |
NC-45788 |
2 |
24.95 |
4737********6457 |
029331 |
09/15/2021 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********0357 |
00828A |
09/15/2021 |
| BRANDON, JAMES |
NC-45993 |
2 |
34.95 |
5381********8457 |
T1226B |
09/15/2021 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
70.00 |
4334********9758 |
357912 |
09/15/2021 |
| BURGESS, BLAKE |
NC-44166 |
2 |
19.95 |
5445********5303 |
732565 |
09/15/2021 |
| BURGESS, JIM |
NC-45016 |
2 |
54.00 |
5112********3223 |
390170 |
09/15/2021 |
| CRITELLI JR, ANTHONY |
NC-45068 |
2 |
25.00 |
5504********4518 |
045031 |
09/15/2021 |
| CRONQUIST, BRENTLEY |
NC-45915 |
2 |
30.00 |
4737********4957 |
018154 |
09/15/2021 |
| CROWE, ROBIN |
NC-45969 |
2 |
34.95 |
5112********4049 |
390966 |
09/15/2021 |
| DEMOSS, GARRETT |
NC-41437 |
2 |
55.95 |
4020********6176 |
665830 |
09/15/2021 |
| DIXON, TIM |
NC-44287 |
2 |
25.00 |
4430********5562 |
821929 |
09/15/2021 |
| ESTRADA, FELICIDAD |
NC-44294 |
2 |
49.00 |
4635********0911 |
135702 |
09/15/2021 |
| FARR, LILY |
NC-45638 |
2 |
19.00 |
4342********3140 |
075183 |
09/15/2021 |
| FLOWERS, VIRGINIA |
NC-45074 |
2 |
49.95 |
4147********3897 |
01044D |
09/15/2021 |
| FRASER, LAURA |
NC-46668 |
2 |
45.00 |
3717*******1004 |
161740 |
09/15/2021 |
| FREEMAN, CHIP |
NC-45309 |
2 |
39.95 |
5293********5518 |
044580 |
09/15/2021 |
| FROST, BRIAN |
NC-45306 |
2 |
24.95 |
4737********8927 |
034313 |
09/15/2021 |
| GANT, MATHEW |
NC-46524 |
2 |
24.95 |
5334********2939 |
360812 |
09/15/2021 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********7744 |
01123P |
09/15/2021 |
| GARDIN, VERNON |
NC-41681 |
2 |
24.95 |
3737*******1006 |
147758 |
09/15/2021 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********1868 |
020598 |
09/15/2021 |
| HAMPTON, DYLAN |
NC-44968 |
2 |
24.95 |
4430********3385 |
647755 |
09/15/2021 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8963 |
018151 |
09/15/2021 |
| HARRIS, MIKE |
NC-45589 |
2 |
25.00 |
4117********3583 |
185901 |
09/15/2021 |
| HENDERSON, RALPH |
NC-45035 |
2 |
55.95 |
4034********1836 |
296717 |
09/15/2021 |
| HERNANDEZ, HERNAN |
NC-45622 |
2 |
19.00 |
4334********6531 |
357945 |
09/15/2021 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
155908 |
09/15/2021 |
| HOLDER, STEVEN |
NC-46330 |
2 |
25.00 |
4737********6428 |
048472 |
09/15/2021 |
| ISREAL, JUSTIN |
NC-45073 |
2 |
29.00 |
4334********5583 |
357950 |
09/15/2021 |
| JARREL, PHIL |
NC-46399 |
2 |
45.00 |
4599********0182 |
H39612 |
09/15/2021 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********2911 |
357954 |
09/15/2021 |
| KING, TIMOTHY |
NC-44722 |
2 |
24.95 |
4046********6720 |
015847 |
09/15/2021 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
01245Z |
09/15/2021 |
| LANCE, BRADLEY |
NC-45393 |
2 |
29.00 |
4334********4867 |
357965 |
09/15/2021 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********5699 |
01259C |
09/15/2021 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********0198 |
357970 |
09/15/2021 |
| LEONARD, ALEXIS |
NC-46310 |
2 |
19.00 |
5178********1370 |
01298B |
09/15/2021 |
| LILES, JOAN |
NC-46486 |
2 |
24.95 |
4327********2471 |
665919 |
09/15/2021 |
| LIMBIRD, JON |
NC-45311 |
2 |
55.95 |
4179********9915 |
305105 |
09/15/2021 |
| LIUBENOV, ALEXANDRIA |
NC-43996 |
2 |
25.00 |
4737********5396 |
094348 |
09/15/2021 |
| LOCKE, TERRI |
NC-46326 |
2 |
19.95 |
4327********7364 |
665930 |
09/15/2021 |
| LYONS, JOHN |
NC-45577 |
2 |
25.00 |
5312********4230 |
105609 |
09/15/2021 |
| LYONS, TAYLOR |
NC-44201 |
2 |
25.00 |
4661********7302 |
061037 |
09/15/2021 |
| MASCARO, PABLO |
NC-45562 |
2 |
20.00 |
4737********6176 |
090660 |
09/15/2021 |
| MCENTIRE, JUSTIN |
NC-46851 |
2 |
49.95 |
4737********4966 |
062725 |
09/15/2021 |
| MCGILL, MELISSA |
NC-45888 |
2 |
25.00 |
4147********3560 |
01349C |
09/15/2021 |
| MCNEILL, MAKAYLA |
NC-42761 |
2 |
40.00 |
4737********9074 |
013632 |
09/15/2021 |
| MESSER, COLTON |
NC-45726 |
2 |
29.95 |
4737********8734 |
057275 |
09/15/2021 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********5602 |
015656 |
09/15/2021 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********0378 |
911393 |
09/15/2021 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********8125 |
01415P |
09/15/2021 |
| OWEN, ANDREA |
NC-43951 |
2 |
45.00 |
5424********6786 |
596142 |
09/15/2021 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********2199 |
392266 |
09/15/2021 |
| OWEN, RENAY |
NC-46463 |
2 |
25.00 |
4601********9957 |
040191 |
09/15/2021 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4327********1794 |
665977 |
09/15/2021 |
| PETTIT, TANNER |
NC-44939 |
2 |
15.00 |
4334********4864 |
357989 |
09/15/2021 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
25.00 |
4334********5989 |
357990 |
09/15/2021 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
01512Z |
09/15/2021 |
| RICKETTS, JON |
NC-46428 |
2 |
24.95 |
4599********0824 |
H37624 |
09/15/2021 |
| ROGERS, CHRISTEN |
NC-44275 |
2 |
39.95 |
4399********7873 |
001682 |
09/15/2021 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********4168 |
017907 |
09/15/2021 |
| ROLLINS, ERIN |
NC-46774 |
2 |
25.00 |
4327********8215 |
665996 |
09/15/2021 |
| RUTLEDGE, GAVYN |
NC-46392 |
2 |
210.00 |
4334********8154 |
358001 |
09/15/2021 |
| SAMPSON, ELISE |
NC-44719 |
2 |
24.95 |
5424********9179 |
596162 |
09/15/2021 |
| SAMPSON, RICHARD |
NC-44718 |
2 |
24.95 |
5424********9179 |
596166 |
09/15/2021 |
| SCRUGGS, REBECCA |
NC-32838 |
2 |
49.80 |
4334********0446 |
358004 |
09/15/2021 |
| SCRUGGS, TANNER |
NC-46613 |
2 |
25.00 |
4334********6294 |
358006 |
09/15/2021 |
| SHEPARD, TIM |
NC-44413 |
2 |
25.00 |
4744********4950 |
195802 |
09/15/2021 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
65.00 |
5114********0672 |
044791 |
09/15/2021 |
| SMITH, BRITTANY |
NC-46941 |
2 |
15.00 |
4327********7566 |
666035 |
09/15/2021 |
| SUMMEY, BRIAN |
NC-46274 |
2 |
44.95 |
4737********5698 |
012679 |
09/15/2021 |
| SWICEGOOD, ALISHA |
NC-45668 |
2 |
74.00 |
4147********3601 |
01660D |
09/15/2021 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********7297 |
015663 |
09/15/2021 |
| TROYER, DANIELLE |
NC-46289 |
2 |
25.00 |
4334********7370 |
358019 |
09/15/2021 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
582760 |
09/15/2021 |
| VILLA, HENRY |
NC-42249 |
2 |
25.00 |
4737********1000 |
081684 |
09/15/2021 |
| VOSO, CHARLIE |
NC-44969 |
2 |
49.95 |
4737********2897 |
070450 |
09/15/2021 |
| WALKER, STANLEY |
NC-46525 |
2 |
49.90 |
4601********8386 |
040286 |
09/15/2021 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
01722C |
09/15/2021 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
69.90 |
5524********3172 |
01747Z |
09/15/2021 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
666064 |
09/15/2021 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********6881 |
061614 |
09/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.90 |
| 21 |
MasterCard |
751.50 |
| 64 |
Visa |
2301.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3143.03 |