Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIMEE |
NC-44763 |
2 |
25.00 |
4327********6261 |
692406 |
11/15/2021 |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********6635 |
692420 |
11/15/2021 |
| BACKES, NOAH |
NC-45660 |
2 |
19.00 |
4741********0070 |
065024 |
11/15/2021 |
| BARTON, ERIN |
NC-46288 |
2 |
50.00 |
5112********4585 |
511116 |
11/15/2021 |
| BARTRAM, WILL |
NC-45072 |
2 |
29.95 |
4833********8312 |
043807 |
11/15/2021 |
| BEACH JR, RICHARD |
NC-45898 |
2 |
20.00 |
4147********0033 |
05624C |
11/15/2021 |
| BERTRAN, VICTOR |
NC-45688 |
2 |
29.95 |
4737********9253 |
025813 |
11/15/2021 |
| BODENHAMMER, TRACY |
NC-45788 |
2 |
24.95 |
4737********2431 |
013353 |
11/15/2021 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********8858 |
05663C |
11/15/2021 |
| BRANDON, JAMES |
NC-45993 |
2 |
34.95 |
5381********8457 |
T2983B |
11/15/2021 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
100.00 |
4334********9758 |
215254 |
11/15/2021 |
| BURGESS, JIM |
NC-45016 |
2 |
54.00 |
5112********3223 |
551704 |
11/15/2021 |
| CALDERON, ISIDRO |
NC-46090 |
2 |
49.00 |
5312********1332 |
133782 |
11/15/2021 |
| CRITELLI JR, ANTHONY |
NC-44470 |
2 |
25.00 |
5504********4518 |
073858 |
11/15/2021 |
| CRONQUIST, BRENTLEY |
NC-45915 |
2 |
30.00 |
4737********4957 |
093249 |
11/15/2021 |
| CROWE, ROBIN |
NC-45969 |
2 |
34.95 |
5112********4049 |
551113 |
11/15/2021 |
| DEMOSS, GARRETT |
NC-41437 |
2 |
55.95 |
4020********6176 |
692661 |
11/15/2021 |
| DIXON, TIM |
NC-44287 |
2 |
25.00 |
4430********5562 |
699171 |
11/15/2021 |
| ESTRADA, FELICIDAD |
NC-44294 |
2 |
49.00 |
4635********0911 |
163880 |
11/15/2021 |
| FARR, LILY |
NC-45638 |
2 |
19.00 |
4342********3140 |
070431 |
11/15/2021 |
| FLOWERS, VIRGINIA |
NC-45074 |
2 |
49.95 |
4147********3897 |
07044D |
11/15/2021 |
| FRASER, LAURA |
NC-46029 |
2 |
45.00 |
3717*******1004 |
135727 |
11/15/2021 |
| FREEMAN, CHIP |
NC-45309 |
2 |
39.95 |
5293********5518 |
047691 |
11/15/2021 |
| FROST, BRIAN |
NC-45306 |
2 |
24.95 |
4737********8927 |
015832 |
11/15/2021 |
| GANT, MATHEW |
NC-46524 |
2 |
24.95 |
5334********2939 |
550581 |
11/15/2021 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********7744 |
07102P |
11/15/2021 |
| GARDIN, VERNON |
NC-41681 |
2 |
24.95 |
3737*******1006 |
103252 |
11/15/2021 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********1868 |
015788 |
11/15/2021 |
| HAMPTON, DYLAN |
NC-44968 |
2 |
24.95 |
4430********3385 |
815618 |
11/15/2021 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8963 |
000387 |
11/15/2021 |
| HARRINGTON, BROOKS |
NC-43457 |
2 |
40.00 |
4563********0510 |
H67951 |
11/15/2021 |
| HARRIS, MIKE |
NC-45589 |
2 |
25.00 |
4117********3583 |
163692 |
11/15/2021 |
| HERNANDEZ, HERNAN |
NC-45622 |
2 |
19.00 |
4334********6473 |
215329 |
11/15/2021 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
131599 |
11/15/2021 |
| HOLDER, STEVEN |
NC-46330 |
2 |
25.00 |
4737********6428 |
081377 |
11/15/2021 |
| ISREAL, JUSTIN |
NC-45073 |
2 |
29.00 |
4334********5583 |
215336 |
11/15/2021 |
| JARREL, PHIL |
NC-46399 |
2 |
45.00 |
4599********0182 |
H68477 |
11/15/2021 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********2911 |
215343 |
11/15/2021 |
| KING, TIMOTHY |
NC-44722 |
2 |
24.95 |
4046********6720 |
015736 |
11/15/2021 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
07236Z |
11/15/2021 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********5699 |
07246C |
11/15/2021 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********0198 |
215354 |
11/15/2021 |
| LIMBIRD, JON |
NC-45311 |
2 |
55.95 |
4179********9915 |
605193 |
11/15/2021 |
| LOCKE, TERRI |
NC-46326 |
2 |
19.95 |
4327********7364 |
692965 |
11/15/2021 |
| LYONS, JOHN |
NC-45577 |
2 |
25.00 |
5312********4230 |
153097 |
11/15/2021 |
| LYONS, TAYLOR |
NC-44201 |
2 |
25.00 |
4661********7302 |
020364 |
11/15/2021 |
| MASCARO, PABLO |
NC-45483 |
2 |
20.00 |
4737********6176 |
025811 |
11/15/2021 |
| MCENTIRE, JUSTIN |
NC-46851 |
2 |
49.95 |
4737********4966 |
063613 |
11/15/2021 |
| MCGILL, MELISSA |
NC-45888 |
2 |
25.00 |
4147********3560 |
07306C |
11/15/2021 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
29.95 |
4744********8555 |
193397 |
11/15/2021 |
| MCNEILL, MAKAYLA |
NC-42761 |
2 |
40.00 |
4737********9074 |
047638 |
11/15/2021 |
| MESSER, COLTON |
NC-45726 |
2 |
29.95 |
4737********8734 |
035171 |
11/15/2021 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********5602 |
015998 |
11/15/2021 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********0378 |
791025 |
11/15/2021 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********8125 |
07366P |
11/15/2021 |
| OWEN, ANDREA |
NC-43951 |
2 |
45.00 |
5424********6786 |
078576 |
11/15/2021 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********2199 |
362189 |
11/15/2021 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4327********1794 |
693168 |
11/15/2021 |
| PETTIT, TANNER |
NC-44939 |
2 |
15.00 |
4334********4864 |
215420 |
11/15/2021 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
25.00 |
4334********5989 |
215422 |
11/15/2021 |
| RASMVSSEN, ERIK |
NC-43465 |
2 |
65.00 |
5140********7826 |
07476Z |
11/15/2021 |
| RICKETTS, JON |
NC-46428 |
2 |
24.95 |
4599********0824 |
H66488 |
11/15/2021 |
| ROGERS, CHRISTEN |
NC-44275 |
2 |
39.95 |
4399********7873 |
374344 |
11/15/2021 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********4168 |
072449 |
11/15/2021 |
| ROLLINS, ERIN |
NC-44498 |
2 |
25.00 |
4327********8215 |
693248 |
11/15/2021 |
| SCRUGGS, REBECCA |
NC-32838 |
2 |
49.80 |
4334********0446 |
215441 |
11/15/2021 |
| SCRUGGS, TANNER |
NC-46613 |
2 |
25.00 |
4334********6294 |
215451 |
11/15/2021 |
| SHEPARD, TIM |
NC-44413 |
2 |
25.00 |
4744********4950 |
133991 |
11/15/2021 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
048296 |
11/15/2021 |
| SMITH, BRITTANY |
NC-46941 |
2 |
15.00 |
4327********7566 |
693317 |
11/15/2021 |
| SUMMEY, BRIAN |
NC-46274 |
2 |
44.95 |
4737********5698 |
086515 |
11/15/2021 |
| SWICEGOOD, ALISHA |
NC-45668 |
2 |
74.00 |
4147********3601 |
07613D |
11/15/2021 |
| SYKES, LISA |
NC-32041 |
2 |
74.00 |
4147********7297 |
015451 |
11/15/2021 |
| TROYER, DANIELLE |
NC-46289 |
2 |
25.00 |
4334********7370 |
215475 |
11/15/2021 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
581952 |
11/15/2021 |
| VILLA, HENRY |
NC-42249 |
2 |
25.00 |
4737********1000 |
025733 |
11/15/2021 |
| WALKER, STANLEY |
NC-46525 |
2 |
49.90 |
4601********8386 |
064703 |
11/15/2021 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
07657C |
11/15/2021 |
| WERNER, DJ |
NC-41242 |
2 |
25.00 |
4737********5742 |
008901 |
11/15/2021 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
69.90 |
5524********3172 |
07679Z |
11/15/2021 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
693453 |
11/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.90 |
| 19 |
MasterCard |
711.65 |
| 59 |
Visa |
1971.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.33 |