Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIMEE |
NC-44763 |
2 |
25.00 |
4327********6261 |
833340 |
10/15/2021 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********6635 |
833343 |
10/15/2021 |
| BACKES, NOAH |
NC-45660 |
2 |
19.00 |
4741********0070 |
018952 |
10/15/2021 |
| BARTON, ERIN |
NC-46288 |
2 |
110.00 |
5112********4585 |
322571 |
10/15/2021 |
| BARTRAM, WILL |
NC-45072 |
2 |
29.95 |
4833********8312 |
084205 |
10/15/2021 |
| BEACH JR, RICHARD |
NC-45898 |
2 |
20.00 |
4147********0033 |
07429C |
10/15/2021 |
| BERTRAN, VICTOR |
NC-45688 |
2 |
29.95 |
4737********9253 |
051232 |
10/15/2021 |
| BODENHAMMER, TRACY |
NC-45788 |
2 |
24.95 |
4737********2431 |
064227 |
10/15/2021 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********8858 |
07467C |
10/15/2021 |
| BRANDON, JAMES |
NC-45993 |
2 |
34.95 |
5381********8457 |
T0865B |
10/15/2021 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
70.00 |
4334********9758 |
268428 |
10/15/2021 |
| BURGESS, BLAKE |
NC-44166 |
2 |
19.95 |
5445********7784 |
732026 |
10/15/2021 |
| BURGESS, JIM |
NC-45016 |
2 |
54.00 |
5112********3223 |
851358 |
10/15/2021 |
| CALDERON, ISIDRO |
NC-45833 |
2 |
49.00 |
5312********1332 |
104925 |
10/15/2021 |
| CRITELLI JR, ANTHONY |
NC-44470 |
2 |
25.00 |
5504********4518 |
054253 |
10/15/2021 |
| CRONQUIST, BRENTLEY |
NC-45915 |
2 |
30.00 |
4737********4957 |
087300 |
10/15/2021 |
| CROWE, ROBIN |
NC-45969 |
2 |
34.95 |
5112********4049 |
511452 |
10/15/2021 |
| DEMOSS, GARRETT |
NC-41437 |
2 |
55.95 |
4020********6176 |
833479 |
10/15/2021 |
| DIXON, TIM |
NC-44287 |
2 |
25.00 |
4430********5562 |
560597 |
10/15/2021 |
| ESTRADA, FELICIDAD |
NC-44294 |
2 |
49.00 |
4635********0911 |
144726 |
10/15/2021 |
| FLOWERS, VIRGINIA |
NC-45074 |
2 |
49.95 |
4147********3897 |
07662D |
10/15/2021 |
| FRASER, LAURA |
NC-46029 |
2 |
45.00 |
3717*******1004 |
182130 |
10/15/2021 |
| FREEMAN, CHIP |
NC-45309 |
2 |
39.95 |
5293********5518 |
005754 |
10/15/2021 |
| FROST, BRIAN |
NC-45306 |
2 |
24.95 |
4737********8927 |
033681 |
10/15/2021 |
| GANT, MATHEW |
NC-46524 |
2 |
24.95 |
5334********2939 |
391000 |
10/15/2021 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********7744 |
07707P |
10/15/2021 |
| GARDIN, VERNON |
NC-41681 |
2 |
24.95 |
3737*******1006 |
168969 |
10/15/2021 |
| GRAHAM, LUKE |
NC-44578 |
2 |
94.85 |
4342********3485 |
058547 |
10/15/2021 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********1868 |
014844 |
10/15/2021 |
| HAMPTON, DYLAN |
NC-44968 |
2 |
24.95 |
4430********3385 |
543671 |
10/15/2021 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8963 |
013137 |
10/15/2021 |
| HARRINGTON, BROOKS |
NC-43457 |
2 |
40.00 |
4563********0510 |
H48304 |
10/15/2021 |
| HARRIS, MIKE |
NC-45589 |
2 |
25.00 |
4117********3583 |
134528 |
10/15/2021 |
| HENDERSON, RALPH |
NC-45035 |
2 |
55.95 |
4034********1836 |
217030 |
10/15/2021 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
130507 |
10/15/2021 |
| HOLDER, STEVEN |
NC-46330 |
2 |
25.00 |
4737********6428 |
018556 |
10/15/2021 |
| ISREAL, JUSTIN |
NC-45073 |
2 |
29.00 |
4334********5583 |
268472 |
10/15/2021 |
| JARREL, PHIL |
NC-46399 |
2 |
45.00 |
4599********0182 |
H48872 |
10/15/2021 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********2911 |
268474 |
10/15/2021 |
| KING, TIMOTHY |
NC-44722 |
2 |
24.95 |
4046********6720 |
015519 |
10/15/2021 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
09064Z |
10/15/2021 |
| LANCE, BRADLEY |
NC-45393 |
2 |
29.00 |
4334********4867 |
268475 |
10/15/2021 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********5699 |
09063C |
10/15/2021 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********0198 |
268479 |
10/15/2021 |
| LIMBIRD, JON |
NC-45311 |
2 |
55.95 |
4179********9915 |
405134 |
10/15/2021 |
| LOCKE, TERRI |
NC-46326 |
2 |
19.95 |
4327********7364 |
833644 |
10/15/2021 |
| LYONS, JOHN |
NC-45577 |
2 |
25.00 |
5312********4230 |
104439 |
10/15/2021 |
| LYONS, TAYLOR |
NC-44201 |
2 |
25.00 |
4661********7302 |
083226 |
10/15/2021 |
| MASCARO, PABLO |
NC-45562 |
2 |
20.00 |
4737********6176 |
011676 |
10/15/2021 |
| MCENTIRE, JUSTIN |
NC-46851 |
2 |
49.95 |
4737********4966 |
064964 |
10/15/2021 |
| MCGILL, MELISSA |
NC-45888 |
2 |
25.00 |
4147********3560 |
09137C |
10/15/2021 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
29.95 |
4744********8555 |
134938 |
10/15/2021 |
| MCNEILL, MAKAYLA |
NC-42761 |
2 |
40.00 |
4737********9074 |
027436 |
10/15/2021 |
| MESSER, COLTON |
NC-45726 |
2 |
29.95 |
4737********8734 |
090339 |
10/15/2021 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********5602 |
015974 |
10/15/2021 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********0378 |
361053 |
10/15/2021 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********8125 |
09210P |
10/15/2021 |
| OWEN, ANDREA |
NC-43951 |
2 |
45.00 |
5424********6786 |
530093 |
10/15/2021 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********2199 |
582995 |
10/15/2021 |
| OWEN, RENAY |
NC-46463 |
2 |
25.00 |
4601********9957 |
051576 |
10/15/2021 |
| PETTIT, TANNER |
NC-44939 |
2 |
15.00 |
4334********4864 |
268505 |
10/15/2021 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
25.00 |
4334********5989 |
268503 |
10/15/2021 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
09284Z |
10/15/2021 |
| RICKETTS, JON |
NC-46428 |
2 |
24.95 |
4599********0824 |
H46883 |
10/15/2021 |
| ROGERS, CHRISTEN |
NC-44275 |
2 |
39.95 |
4399********7873 |
249872 |
10/15/2021 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********4168 |
086878 |
10/15/2021 |
| ROLLINS, ERIN |
NC-44498 |
2 |
25.00 |
4327********8215 |
833782 |
10/15/2021 |
| SAMPSON, ELISE |
NC-44719 |
2 |
24.95 |
5424********9179 |
530109 |
10/15/2021 |
| SAMPSON, RICHARD |
NC-44718 |
2 |
24.95 |
5424********9179 |
532660 |
10/15/2021 |
| SCRUGGS, REBECCA |
NC-32838 |
2 |
49.80 |
4334********0446 |
268517 |
10/15/2021 |
| SCRUGGS, TANNER |
NC-46613 |
2 |
25.00 |
4334********6294 |
268515 |
10/15/2021 |
| SHEPARD, TIM |
NC-44413 |
2 |
25.00 |
4744********4950 |
124836 |
10/15/2021 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
006039 |
10/15/2021 |
| SMITH, BRITTANY |
NC-46941 |
2 |
15.00 |
4327********7566 |
833818 |
10/15/2021 |
| SUMMEY, BRIAN |
NC-46274 |
2 |
44.95 |
4737********5698 |
006629 |
10/15/2021 |
| SWICEGOOD, ALISHA |
NC-45668 |
2 |
74.00 |
4147********3601 |
09435D |
10/15/2021 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********7297 |
015044 |
10/15/2021 |
| TROYER, DANIELLE |
NC-46289 |
2 |
25.00 |
4334********7370 |
268528 |
10/15/2021 |
| VILLA, HENRY |
NC-42249 |
2 |
25.00 |
4737********1000 |
033913 |
10/15/2021 |
| VOSO, CHARLIE |
NC-44969 |
2 |
49.95 |
4737********2897 |
051114 |
10/15/2021 |
| WALKER, STANLEY |
NC-46525 |
2 |
49.90 |
4601********8386 |
051727 |
10/15/2021 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
09487C |
10/15/2021 |
| WERNER, DJ |
NC-41242 |
2 |
25.00 |
4737********5742 |
024854 |
10/15/2021 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
69.90 |
5524********3172 |
09505Z |
10/15/2021 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
833857 |
10/15/2021 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********6881 |
045510 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.90 |
| 21 |
MasterCard |
792.50 |
| 62 |
Visa |
2173.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.93 |