01/15/2023

17:38:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, ANTHONY JR	NC-31183	2	24.95	4020********5311	797520	01/15/2023
BACKES, NOAH	NC-100403	2	19.00	5178********0921	00410B	01/15/2023
BARTRAM, WILL	NC-100418	2	29.95	4833********8312	075312	01/15/2023
BERTRAN, VICTOR	NC-100328	2	29.95	4737********9253	017086	01/15/2023
BODENHAMMER, TRACY	NC-100463	2	66.95	4856********5968	015554	01/15/2023
BOLICK, DAVID	NC-42203	2	39.90	4388********1878	00436C	01/15/2023
BRANDON, JAMES	NC-45993	2	34.95	5381********3084	T5972B	01/15/2023
BRAUN, THOMAS	NC-100495	2	100.00	4147********0997	00465D	01/15/2023
BROWN, CHRISTINE	NC-44300	2	70.00	4334********6806	798705	01/15/2023
BURGESS, BLAKE	NC-100307	2	39.95	5445********4863	792005	01/15/2023
CRONQUIST, BRENTLEY	NC-101105	2	30.00	4737********4957	036161	01/15/2023
CROOKS, ASHTON	NC-100003	2	25.00	5312********4498	165737	01/15/2023
DIXON, TIM	NC-100027	2	25.00	4430********5562	661746	01/15/2023
ESTRADA, FELICIDAD	NC-44294	2	49.00	4635********0911	155632	01/15/2023
FRASER, LAURA	NC-45441	2	25.00	3717*******1004	170154	01/15/2023
FREEMAN, CHIP	NC-45309	2	209.95	5293********8308	072307	01/15/2023
GANT, MATHEW	NC-46524	2	24.95	5334********2939	510597	01/15/2023
GANT, TONI	NC-43972	2	25.00	5466********0968	00621P	01/15/2023
GARDIN, VERNON	NC-100402	2	24.95	3737*******2004	162664	01/15/2023
GILBERT, CLAYTON	NC-100899	2	36.00	4334********3733	798758	01/15/2023
GIRMANN, MALACHI	NC-100326	2	56.00	4334********2031	798756	01/15/2023
GRAHAM, LUKE	NC-44578	2	24.95	4342********8064	013968	01/15/2023
HAMMITT, KARI	NC-41879	2	29.95	4432********2226	020119	01/15/2023
HAMPTON, DYLAN	NC-44968	2	24.95	4430********3385	287356	01/15/2023
HARDESTY, SHANE	NC-42833	2	19.95	4737********8963	018846	01/15/2023
HARRINGTON, BROOKS	NC-43457	2	40.00	4563********0510	H19401	01/15/2023
HARRIS, MIKE	NC-100539	2	25.00	4117********2471	185738	01/15/2023
HERNANDEZ, HERNAN	NC-100880	2	19.00	4334********6473	798793	01/15/2023
HOGAN, JOHN	NC-43817	2	19.95	3713*******1011	198671	01/15/2023
HOLDER, STEVEN	NC-46330	2	25.00	4737********6428	059583	01/15/2023
ISREAL, JUSTIN	NC-45073	2	29.00	4334********5583	798795	01/15/2023
JARREL, PHIL	NC-100590	2	45.00	4599********0182	H19928	01/15/2023
JONES, PATRICK	NC-42900	2	34.95	4334********4800	798799	01/15/2023
LAMPERT, MARY BETH	NC-43851	2	29.95	5524********3936	00743Z	01/15/2023
LAND, BRIAN	NC-43556	2	45.00	4266********5699	00754D	01/15/2023
LAROWE, AMANDA	NC-43827	2	33.33	4334********0198	798826	01/15/2023
LIMBIRD, JON	NC-100822	2	55.95	4179********9915	115135	01/15/2023
LOCKE, TERRI	NC-100805	2	25.00	4327********7364	798214	01/15/2023
LYONS, JOHN	NC-100527	2	25.00	5312********4230	175030	01/15/2023
MASCARO, PABLO	NC-45483	2	20.00	4737********6176	022032	01/15/2023
MCBRIDE, DAWN	NC-100549	2	36.00	5424********9685	800973	01/15/2023
MCGILL, MELISSA	NC-100497	2	25.00	4147********3560	02005C	01/15/2023
MCKELVEY, ANGELA	NC-41698	2	29.95	4334********0837	798853	01/15/2023
MCNEILL, MAKAYLA	NC-42761	2	40.00	4399********2775	899870	01/15/2023
MONTA, BRYAN	NC-43634	2	25.00	4118********5602	015975	01/15/2023
MOORE, KATHARINE	NC-43704	2	25.00	5112********0378	551227	01/15/2023
OLSON, PATTIE	NC-100772	2	25.00	5466********2296	02056Z	01/15/2023
OWEN, JOHN	NC-42072	2	25.00	5445********2199	732174	01/15/2023
OWEN, RENAY	NC-46463	2	25.00	4601********9957	116562	01/15/2023
PENLEY, NANCY	NC-44538	2	19.95	4737********8325	034230	01/15/2023
PETTIT, TANNER	NC-100256	2	15.00	4334********8618	798901	01/15/2023
PHILLIPS, ALICIA	NC-42882	2	25.00	4334********5989	798905	01/15/2023
ROGERS, CHRISTEN	NC-44275	2	39.95	4399********7873	899875	01/15/2023
ROGERS, MATT	NC-43641	2	29.95	4737********4168	040457	01/15/2023
ROLLINS, ERIN	NC-44498	2	25.00	4327********8215	798514	01/15/2023
SAMPSON, RICHARD	NC-44718	2	24.95	5424********6729	801059	01/15/2023
SCRUGGS, REBECCA	NC-32838	2	64.80	4334********0446	798935	01/15/2023
SCRUGGS, TANNER	NC-46613	2	25.00	4334********9233	798938	01/15/2023
SHEPARD, TIM	NC-100608	2	25.00	4744********4950	185441	01/15/2023
SHEPHERD, IVAN	NC-45273	2	15.00	5114********0672	072956	01/15/2023
SMITH, BRENDA	NC-100793	2	25.00	5178********3123	02199B	01/15/2023
SMITH, BRITTANY	NC-100329	2	15.00	4327********7566	798627	01/15/2023
SNIPES, BRAD	NC-43407	2	20.00	4147********3306	02211C	01/15/2023
SUMMEY, BRIAN	NC-46274	2	79.90	4741********6005	066633	01/15/2023
SWICEGOOD, ALISHA	NC-45668	2	74.00	4147********3601	02232D	01/15/2023
TRUJILLO, SERGIO	NC-45867	2	49.00	5112********7246	551349	01/15/2023
WALKER, STANLEY	NC-46525	2	29.90	4601********4402	116729	01/15/2023
WARWICK, WINDY	NC-44044	2	49.95	4147********1772	02270C	01/15/2023
WERNER, DJ	NC-45413	2	25.00	4737********5742	088810	01/15/2023
WHITMIRE, SHANNON	NC-45702	2	79.00	5524********3172	02286Z	01/15/2023
WHITMIRE, SONYA	NC-43543	2	25.00	4327********2858	798781	01/15/2023
WORLEY, JOSH	NC-41189	2	34.95	4737********5043	028776	01/15/2023

Totals

Count	Card Type	Total
3	American Express	69.90
18	MasterCard	737.70
51	Visa	1823.03
0	Discover	0.00
0	Other	0.00
		2630.63