Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN JR, ANTHONY |
NC-31183 |
2 |
24.95 |
4020********5311 |
350620 |
10/16/2022 |
| BACKES, NOAH |
NC-100403 |
2 |
19.00 |
5178********0921 |
02167B |
10/16/2022 |
| BARTRAM, WILL |
NC-100418 |
2 |
29.95 |
4833********8312 |
061418 |
10/16/2022 |
| BERTRAN, VICTOR |
NC-100328 |
2 |
49.95 |
4737********9253 |
028450 |
10/16/2022 |
| BODENHAMMER, TRACY |
NC-100463 |
2 |
24.95 |
4737********2661 |
050437 |
10/16/2022 |
| BRANDON, JAMES |
NC-45993 |
2 |
34.95 |
5381********3084 |
T5604B |
10/16/2022 |
| BRAUN, THOMAS |
NC-100495 |
2 |
100.00 |
4147********0997 |
02220D |
10/16/2022 |
| BROWN, CHRISTINE |
NC-44300 |
2 |
100.00 |
4334********9758 |
684842 |
10/16/2022 |
| BURGESS, BLAKE |
NC-100307 |
2 |
39.95 |
5445********4863 |
361052 |
10/16/2022 |
| CALDERON, ISIDRO |
NC-46090 |
2 |
49.00 |
5312********1332 |
171046 |
10/16/2022 |
| CRONQUIST, BRENTLEY |
NC-45915 |
2 |
30.00 |
4737********4957 |
000400 |
10/16/2022 |
| CROOKS, ASHTON |
NC-100003 |
2 |
25.00 |
4403********7264 |
097937 |
10/16/2022 |
| CROWE, ROBIN |
NC-45969 |
2 |
34.95 |
5112********4049 |
321908 |
10/16/2022 |
| DIXON, TIM |
NC-100027 |
2 |
25.00 |
4430********5562 |
886587 |
10/16/2022 |
| ESTRADA, FELICIDAD |
NC-44294 |
2 |
49.00 |
4635********0911 |
111341 |
10/16/2022 |
| FRASER, LAURA |
NC-45441 |
2 |
25.00 |
3717*******1004 |
132703 |
10/16/2022 |
| FREEMAN, CHIP |
NC-45309 |
2 |
59.95 |
5293********8308 |
068898 |
10/16/2022 |
| FROST, BRIAN |
NC-100423 |
2 |
24.95 |
4737********8927 |
082022 |
10/16/2022 |
| GANT, MATHEW |
NC-46524 |
2 |
24.95 |
5334********2939 |
732491 |
10/16/2022 |
| GANT, TONI |
NC-43972 |
2 |
25.00 |
5466********0968 |
02410P |
10/16/2022 |
| GARDIN, VERNON |
NC-100402 |
2 |
24.95 |
3737*******2004 |
182261 |
10/16/2022 |
| GIRMANN, MALACHI |
NC-100326 |
2 |
56.00 |
4334********2031 |
684904 |
10/16/2022 |
| HAMMITT, KARI |
NC-41879 |
2 |
29.95 |
4432********2226 |
015826 |
10/16/2022 |
| HAMPTON, DYLAN |
NC-44968 |
2 |
24.95 |
4430********3385 |
353471 |
10/16/2022 |
| HARDESTY, SHANE |
NC-42833 |
2 |
19.95 |
4737********8963 |
000729 |
10/16/2022 |
| HARRINGTON, BROOKS |
NC-43457 |
2 |
40.00 |
4563********0510 |
H75462 |
10/16/2022 |
| HARRIS, MIKE |
NC-100539 |
2 |
25.00 |
4117********3583 |
131442 |
10/16/2022 |
| HERNANDEZ, HERNAN |
NC-45622 |
2 |
19.00 |
4334********6473 |
684949 |
10/16/2022 |
| HOGAN, JOHN |
NC-43817 |
2 |
19.95 |
3713*******1011 |
143677 |
10/16/2022 |
| HOLDER, STEVEN |
NC-46330 |
2 |
25.00 |
4737********6428 |
014200 |
10/16/2022 |
| ISREAL, JUSTIN |
NC-45073 |
2 |
29.00 |
4334********5583 |
684966 |
10/16/2022 |
| JARREL, PHIL |
NC-100590 |
2 |
45.00 |
4599********0182 |
H75989 |
10/16/2022 |
| JONES, PATRICK |
NC-42900 |
2 |
34.95 |
4334********4800 |
684975 |
10/16/2022 |
| KELLY, AIMEE |
NC-44763 |
2 |
45.00 |
4327********6261 |
351256 |
10/16/2022 |
| KING, TIMOTHY |
NC-100800 |
2 |
44.95 |
4046********6720 |
016375 |
10/16/2022 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
02577Z |
10/16/2022 |
| LAND, BRIAN |
NC-43556 |
2 |
45.00 |
4266********5699 |
02589D |
10/16/2022 |
| LAROWE, AMANDA |
NC-43827 |
2 |
33.33 |
4334********0198 |
684997 |
10/16/2022 |
| LIMBIRD, JON |
NC-100822 |
2 |
55.95 |
4179********9915 |
716141 |
10/16/2022 |
| LOCKE, TERRI |
NC-100805 |
2 |
25.00 |
4327********7364 |
351328 |
10/16/2022 |
| LYONS, JOHN |
NC-100527 |
2 |
25.00 |
5312********4230 |
141748 |
10/16/2022 |
| MASCARO, PABLO |
NC-45483 |
2 |
20.00 |
4737********6176 |
016714 |
10/16/2022 |
| MCBRIDE, DAWN |
NC-100549 |
2 |
36.00 |
5424********9685 |
407814 |
10/16/2022 |
| MCGILL, MELISSA |
NC-100497 |
2 |
25.00 |
4147********3560 |
02647C |
10/16/2022 |
| MCKELVEY, ANGELA |
NC-41698 |
2 |
29.95 |
4334********0837 |
685028 |
10/16/2022 |
| MCNEILL, MAKAYLA |
NC-42761 |
2 |
40.00 |
4399********2775 |
361842 |
10/16/2022 |
| MONTA, BRYAN |
NC-43634 |
2 |
25.00 |
4118********5602 |
016858 |
10/16/2022 |
| MOORE, KATHARINE |
NC-43704 |
2 |
25.00 |
5112********0378 |
322021 |
10/16/2022 |
| OLSON, PATTIE |
NC-100772 |
2 |
25.00 |
5466********2296 |
02694P |
10/16/2022 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********2199 |
361256 |
10/16/2022 |
| OWEN, RENAY |
NC-46463 |
2 |
25.00 |
4601********9957 |
181157 |
10/16/2022 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
013088 |
10/16/2022 |
| PETRIE, GRAFTON |
NC-100167 |
2 |
25.00 |
5178********0157 |
02740B |
10/16/2022 |
| PETTIT, TANNER |
NC-100256 |
2 |
15.00 |
4334********8618 |
685085 |
10/16/2022 |
| PHILLIPS, ALICIA |
NC-42882 |
2 |
25.00 |
4334********5989 |
685077 |
10/16/2022 |
| RICKETTS, JON |
NC-46428 |
2 |
24.95 |
4599********0824 |
H73999 |
10/16/2022 |
| ROGERS, CHRISTEN |
NC-44275 |
2 |
39.95 |
4399********7873 |
361857 |
10/16/2022 |
| ROGERS, MATT |
NC-43641 |
2 |
29.95 |
4737********4168 |
017843 |
10/16/2022 |
| ROLLINS, ERIN |
NC-44498 |
2 |
25.00 |
4327********8215 |
351605 |
10/16/2022 |
| SAMPSON, RICHARD |
NC-44718 |
2 |
24.95 |
5424********6729 |
407877 |
10/16/2022 |
| SCRUGGS, REBECCA |
NC-32838 |
2 |
64.80 |
4334********0446 |
685111 |
10/16/2022 |
| SCRUGGS, TANNER |
NC-46613 |
2 |
25.00 |
4334********9233 |
685116 |
10/16/2022 |
| SHEPARD, TIM |
NC-100608 |
2 |
25.00 |
4744********4950 |
181343 |
10/16/2022 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
069574 |
10/16/2022 |
| SMITH, BRITTANY |
NC-100329 |
2 |
15.00 |
4327********7566 |
351674 |
10/16/2022 |
| SNIPES, BRAD |
NC-43407 |
2 |
20.00 |
4147********3306 |
02860C |
10/16/2022 |
| SUMMEY, BRIAN |
NC-46274 |
2 |
29.95 |
4737********6214 |
016500 |
10/16/2022 |
| SWICEGOOD, ALISHA |
NC-45668 |
2 |
74.00 |
4147********3601 |
02888D |
10/16/2022 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
390860 |
10/16/2022 |
| VOSO, CHRISTINE |
NC-45039 |
2 |
49.00 |
4737********9509 |
047991 |
10/16/2022 |
| WALKER, STANLEY |
NC-46525 |
2 |
29.90 |
4601********4402 |
181352 |
10/16/2022 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
02919C |
10/16/2022 |
| WERNER, DJ |
NC-45413 |
2 |
95.00 |
4737********5742 |
054322 |
10/16/2022 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
02950Z |
10/16/2022 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
351839 |
10/16/2022 |
| WORLEY, JOSH |
NC-41189 |
2 |
34.95 |
4737********5043 |
043221 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.90 |
| 19 |
MasterCard |
646.65 |
| 54 |
Visa |
1964.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.63 |