Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5311 |
993085 |
06/15/2022 |
| BARTRAM, WILL |
NC-100418 |
2 |
29.95 |
4833********8312 |
014307 |
06/15/2022 |
| BERTRAN, VICTOR |
NC-100328 |
2 |
49.95 |
4737********9253 |
016951 |
06/15/2022 |
| BODENHAMMER, TRACY |
NC-100463 |
2 |
24.95 |
4737********2431 |
034221 |
06/15/2022 |
| BOLICK, DAVID |
NC-42203 |
2 |
39.90 |
4388********8858 |
09096C |
06/15/2022 |
| BRANDON, JAMES |
NC-45993 |
2 |
34.95 |
5381********8457 |
T2464B |
06/15/2022 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
100.00 |
4334********9758 |
405551 |
06/15/2022 |
| BURGESS, BLAKE |
NC-100307 |
2 |
39.95 |
5445********7784 |
791472 |
06/15/2022 |
| CALDERON, ISIDRO |
NC-46090 |
2 |
49.00 |
5312********1332 |
144936 |
06/15/2022 |
| CRONQUIST, BRENTLEY |
NC-45915 |
2 |
30.00 |
4737********4957 |
030923 |
06/15/2022 |
| CROOKS, ASHTON |
NC-100003 |
2 |
25.00 |
4403********7264 |
794898 |
06/15/2022 |
| CROWE, ROBIN |
NC-45969 |
2 |
34.95 |
5112********4049 |
321310 |
06/15/2022 |
| DIXON, TIM |
NC-100027 |
2 |
25.00 |
4430********5562 |
720042 |
06/15/2022 |
| ESTRADA, FELICIDAD |
NC-44294 |
2 |
49.00 |
4635********0911 |
174030 |
06/15/2022 |
| FLOWERS, VIRGINIA |
NC-45074 |
2 |
49.95 |
4147********3897 |
09217D |
06/15/2022 |
| FRASER, LAURA |
NC-45441 |
2 |
25.00 |
3717*******1004 |
129741 |
06/15/2022 |
| FREEMAN, CHIP |
NC-45309 |
2 |
59.95 |
5293********8308 |
034438 |
06/15/2022 |
| FROST, BRIAN |
NC-100423 |
2 |
24.95 |
4737********8927 |
091710 |
06/15/2022 |
| GANT, MATHEW |
NC-46524 |
2 |
24.95 |
5334********2939 |
362742 |
06/15/2022 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********0968 |
09275P |
06/15/2022 |
| GARDIN, VERNON |
NC-100402 |
2 |
24.95 |
3737*******2004 |
182363 |
06/15/2022 |
| GRAHAM, LUKE |
NC-44578 |
2 |
24.95 |
4342********4626 |
089276 |
06/15/2022 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********2226 |
012671 |
06/15/2022 |
| HAMPTON, DYLAN |
NC-44968 |
2 |
24.95 |
4430********3385 |
510137 |
06/15/2022 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8963 |
065579 |
06/15/2022 |
| HARRINGTON, BROOKS |
NC-43457 |
2 |
40.00 |
4563********0510 |
H68357 |
06/15/2022 |
| HARRIS, MIKE |
NC-45589 |
2 |
25.00 |
4117********3583 |
134737 |
06/15/2022 |
| HERNANDEZ, HERNAN |
NC-45622 |
2 |
19.00 |
4334********6473 |
405643 |
06/15/2022 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
150925 |
06/15/2022 |
| HOLDER, STEVEN |
NC-46330 |
2 |
25.00 |
4737********6428 |
051930 |
06/15/2022 |
| ISREAL, JUSTIN |
NC-45073 |
2 |
29.00 |
4334********5583 |
405654 |
06/15/2022 |
| JARREL, PHIL |
NC-46399 |
2 |
45.00 |
4599********0182 |
H68883 |
06/15/2022 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********4800 |
405661 |
06/15/2022 |
| KELLY, AIMEE |
NC-44763 |
2 |
45.00 |
4327********6261 |
993487 |
06/15/2022 |
| KING, TIMOTHY |
NC-44722 |
2 |
44.95 |
4046********6720 |
015724 |
06/15/2022 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
09432Z |
06/15/2022 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********5699 |
09441C |
06/15/2022 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********0198 |
405673 |
06/15/2022 |
| LIMBIRD, JON |
NC-45311 |
2 |
55.95 |
4179********9915 |
605134 |
06/15/2022 |
| LOCKE, TERRI |
NC-46326 |
2 |
45.00 |
4327********7364 |
993559 |
06/15/2022 |
| LYONS, JOHN |
NC-45577 |
2 |
25.00 |
5312********4230 |
104530 |
06/15/2022 |
| MASCARO, PABLO |
NC-45483 |
2 |
20.00 |
4737********6176 |
091593 |
06/15/2022 |
| MCENTIRE, JUSTIN |
NC-46851 |
2 |
29.95 |
4737********4966 |
036973 |
06/15/2022 |
| MCGILL, MELISSA |
NC-45888 |
2 |
25.00 |
4147********3560 |
09505C |
06/15/2022 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
29.95 |
4334********0837 |
405688 |
06/15/2022 |
| MCNEILL, MAKAYLA |
NC-42761 |
2 |
40.00 |
4737********0558 |
037498 |
06/15/2022 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********5602 |
015624 |
06/15/2022 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********0378 |
581972 |
06/15/2022 |
| OLSON, PATTIE |
NC-41444 |
2 |
25.00 |
5466********8125 |
09567P |
06/15/2022 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********2199 |
792664 |
06/15/2022 |
| OWEN, RENAY |
NC-46463 |
2 |
25.00 |
4601********9957 |
069828 |
06/15/2022 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4327********1794 |
993674 |
06/15/2022 |
| PETRIE, GRAFTON |
NC-100167 |
2 |
25.00 |
5178********0157 |
09615B |
06/15/2022 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
25.00 |
4334********5989 |
405733 |
06/15/2022 |
| RICKETTS, JON |
NC-46428 |
2 |
24.95 |
4599********0824 |
H66893 |
06/15/2022 |
| ROGERS, CHRISTEN |
NC-44275 |
2 |
39.95 |
4399********7873 |
703332 |
06/15/2022 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********4168 |
092542 |
06/15/2022 |
| ROLLINS, ERIN |
NC-44498 |
2 |
25.00 |
4327********8215 |
993764 |
06/15/2022 |
| SAMPSON, ELISE |
NC-44719 |
2 |
24.95 |
5424********6729 |
793813 |
06/15/2022 |
| SAMPSON, RICHARD |
NC-44718 |
2 |
24.95 |
5424********6729 |
809180 |
06/15/2022 |
| SCRUGGS, REBECCA |
NC-32838 |
2 |
64.80 |
4334********0446 |
405773 |
06/15/2022 |
| SCRUGGS, TANNER |
NC-46613 |
2 |
25.00 |
4334********6294 |
405770 |
06/15/2022 |
| SHEPARD, TIM |
NC-44413 |
2 |
25.00 |
4744********4950 |
194830 |
06/15/2022 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
034923 |
06/15/2022 |
| SMITH, BRITTANY |
NC-100329 |
2 |
15.00 |
4327********7566 |
993873 |
06/15/2022 |
| SUMMEY, BRIAN |
NC-46274 |
2 |
44.95 |
4737********6214 |
097054 |
06/15/2022 |
| SWICEGOOD, ALISHA |
NC-45668 |
2 |
74.00 |
4147********3601 |
09772D |
06/15/2022 |
| TARIETON, ANDREW |
NC-100243 |
2 |
15.00 |
6011********4047 |
01546R |
06/15/2022 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
321583 |
06/15/2022 |
| VOSO, CHARLIE |
NC-44969 |
2 |
49.95 |
4737********9509 |
080950 |
06/15/2022 |
| WALKER, STANLEY |
NC-46525 |
2 |
29.90 |
4601********8386 |
070013 |
06/15/2022 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
09802C |
06/15/2022 |
| WERNER, DJ |
NC-45413 |
2 |
25.00 |
4737********5742 |
093524 |
06/15/2022 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
09823Z |
06/15/2022 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
993989 |
06/15/2022 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********5043 |
050413 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 18 |
MasterCard |
616.60 |
| 54 |
Visa |
1883.78 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.28 |