Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
206041 |
02/15/2023 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
01377B |
02/15/2023 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********8312 |
054004 |
02/15/2023 |
| BERTRAN, VICTOR |
NC-25305 |
2 |
29.95 |
4737********9253 |
012158 |
02/15/2023 |
| BODENHAMMER, TRACY |
NC-35870 |
2 |
66.95 |
4856********5968 |
015035 |
02/15/2023 |
| BOLICK, DAVID |
NC-34719 |
2 |
39.90 |
4388********1878 |
01409C |
02/15/2023 |
| BRANDON, JAMES |
NC-17729 |
2 |
34.95 |
5381********3084 |
T0356B |
02/15/2023 |
| BRAUN, THOMAS |
NC-100495 |
2 |
100.00 |
4147********0997 |
01428D |
02/15/2023 |
| BROWN, CHRISTINE |
NC-10507 |
2 |
70.00 |
4334********6806 |
305712 |
02/15/2023 |
| BURGESS, BLAKE |
NC-34528 |
2 |
39.95 |
5445********4863 |
362440 |
02/15/2023 |
| CRONQUIST, BRENTLEY |
NC-64823 |
2 |
30.00 |
4737********4957 |
006421 |
02/15/2023 |
| CROOKS, ASHTON |
NC-32522 |
2 |
25.00 |
5312********4498 |
134703 |
02/15/2023 |
| DIXON, TIM |
NC-61083 |
2 |
25.00 |
4430********5562 |
576877 |
02/15/2023 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
104106 |
02/15/2023 |
| FRASER, LAURA |
NC-21204 |
2 |
25.00 |
3717*******1004 |
147296 |
02/15/2023 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
582445 |
02/15/2023 |
| GANT, TONI |
NC-09514 |
2 |
25.00 |
5466********0968 |
01539P |
02/15/2023 |
| GARDIN, VERNON |
NC-15928 |
2 |
24.95 |
3737*******2004 |
199550 |
02/15/2023 |
| GIRMANN, MALACHI |
NC-19978 |
2 |
56.00 |
4334********2031 |
305722 |
02/15/2023 |
| GRAHAM, LUKE |
NC-20010 |
2 |
24.95 |
4342********8064 |
042691 |
02/15/2023 |
| GRANT, SAMUEL |
NC-40913 |
2 |
19.00 |
5156********1207 |
01594Z |
02/15/2023 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********2226 |
024975 |
02/15/2023 |
| HAMPTON, DYLAN |
NC-21234 |
2 |
24.95 |
4430********3385 |
724041 |
02/15/2023 |
| HARDESTY, SHANE |
NC-12192 |
2 |
19.95 |
4737********8963 |
040945 |
02/15/2023 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
40.00 |
4563********0510 |
H38100 |
02/15/2023 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
4117********2471 |
134905 |
02/15/2023 |
| HERNANDEZ, HERNAN |
NC-13996 |
2 |
19.00 |
4334********6473 |
305725 |
02/15/2023 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
108994 |
02/15/2023 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********6428 |
054313 |
02/15/2023 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
305733 |
02/15/2023 |
| JARREL, PHIL |
NC-10500 |
2 |
45.00 |
4599********0182 |
H38627 |
02/15/2023 |
| JONES, PATRICK |
NC-28839 |
2 |
34.95 |
4334********4800 |
305736 |
02/15/2023 |
| LAMPERT, MARY BETH |
NC-43851 |
2 |
29.95 |
5524********3936 |
01698Z |
02/15/2023 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
01708D |
02/15/2023 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
305738 |
02/15/2023 |
| LIMBIRD, JON |
NC-100822 |
2 |
55.95 |
4179********9915 |
305104 |
02/15/2023 |
| LOCKE, TERRI |
NC-06370 |
2 |
25.00 |
4327********7364 |
206158 |
02/15/2023 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
134701 |
02/15/2023 |
| MCBRIDE, DAWN |
NC-35914 |
2 |
36.00 |
5424********9685 |
794754 |
02/15/2023 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4147********3560 |
01765C |
02/15/2023 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
29.95 |
4334********0837 |
305743 |
02/15/2023 |
| MONTA, BRYAN |
NC-18452 |
2 |
25.00 |
4118********5602 |
015014 |
02/15/2023 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5112********5397 |
321400 |
02/15/2023 |
| OWEN, JOHN |
NC-42072 |
2 |
25.00 |
5445********2199 |
792473 |
02/15/2023 |
| PENLEY, NANCY |
NC-34506 |
2 |
19.95 |
4737********8325 |
090669 |
02/15/2023 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
305752 |
02/15/2023 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********5989 |
305753 |
02/15/2023 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
239522 |
02/15/2023 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********8215 |
206213 |
02/15/2023 |
| SAMPSON, RICHARD |
NC-20012 |
2 |
24.95 |
5424********6729 |
794771 |
02/15/2023 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
305757 |
02/15/2023 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
305760 |
02/15/2023 |
| SHEPARD, TIM |
NC-100608 |
2 |
25.00 |
4744********4950 |
124612 |
02/15/2023 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
096212 |
02/15/2023 |
| SMITH, BRENDA |
NC-37725 |
2 |
25.00 |
5178********3123 |
03144B |
02/15/2023 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
03187C |
02/15/2023 |
| SUMMEY, BRIAN |
NC-25358 |
2 |
49.95 |
4741********6005 |
024712 |
02/15/2023 |
| SWICEGOOD, ALISHA |
NC-28862 |
2 |
74.00 |
4147********3601 |
03206D |
02/15/2023 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
322181 |
02/15/2023 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
162424 |
02/15/2023 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4601********4402 |
043485 |
02/15/2023 |
| WARWICK, WINDY |
NC-44044 |
2 |
49.95 |
4147********1772 |
03224C |
02/15/2023 |
| WERNER, DJ |
NC-49305 |
2 |
25.00 |
4737********5742 |
023266 |
02/15/2023 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
03246Z |
02/15/2023 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
206279 |
02/15/2023 |
| WORLEY, JOSH |
NC-63571 |
2 |
34.95 |
4737********5043 |
021091 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.90 |
| 17 |
MasterCard |
521.75 |
| 45 |
Visa |
1627.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.78 |