Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4635 |
085652 |
04/05/2023 |
| ADOLF, MARIAH |
NC-101547 |
3 |
49.00 |
5445********4728 |
731986 |
04/05/2023 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
053943 |
04/05/2023 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
939189 |
04/05/2023 |
| AYALA, JACINTO |
NC-A101324 |
3 |
34.00 |
4737********3964 |
042388 |
04/05/2023 |
| BALLARD, COLTON |
NC-40999 |
3 |
30.00 |
4737********9921 |
010224 |
04/05/2023 |
| BARTON, RACHEL |
NC-A100918 |
3 |
29.00 |
4737********2429 |
008244 |
04/05/2023 |
| BATTAGLIA, JEFF |
NC-A101259 |
3 |
49.00 |
4334********9065 |
451323 |
04/05/2023 |
| BEST, KENNETH |
NC-06976 |
3 |
4.00 |
4465********9542 |
005948 |
04/05/2023 |
| BROOKS, WILLARD |
NC-A101018 |
3 |
4.00 |
5504********3552 |
081926 |
04/05/2023 |
| BROWELL, REGAN |
NC-40976 |
3 |
39.00 |
4744********9490 |
131392 |
04/05/2023 |
| BULLOCK, TANNER |
NC-40981 |
3 |
35.00 |
4020********6031 |
939285 |
04/05/2023 |
| BURRIS, GABRIEL |
NC-A101394 |
3 |
39.00 |
5312********9009 |
121495 |
04/05/2023 |
| CARLSON, JANNA |
NC-34846 |
3 |
29.00 |
4147********6563 |
005048 |
04/05/2023 |
| CASE, MATTHEW |
NC-A101346 |
3 |
34.00 |
4020********7008 |
939305 |
04/05/2023 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********4548 |
732687 |
04/05/2023 |
| CHAPMAN, DAKOTA |
NC-A101369 |
3 |
44.00 |
3798*******2001 |
144907 |
04/05/2023 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005096 |
04/05/2023 |
| COLE, ANDY |
NC-A100010 |
3 |
29.00 |
4400********0642 |
00337D |
04/05/2023 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00562B |
04/05/2023 |
| DAVIS, DEREK |
NC-A101749 |
3 |
4.00 |
4246********3028 |
07871G |
04/05/2023 |
| DIAZ GONZALEZ, SERGIO |
NC-101067 |
3 |
69.00 |
5108********9351 |
071929 |
04/05/2023 |
| DILEMME, BILL |
NC-41334 |
3 |
44.00 |
6011********0849 |
00596R |
04/05/2023 |
| DODSON, GRANT |
NC-A101103 |
3 |
21.20 |
4334********0915 |
451358 |
04/05/2023 |
| ENRIQUEZ, SHERLYN |
NC-41303 |
3 |
39.00 |
4327********5847 |
939407 |
04/05/2023 |
| FEHR, JOAO |
NC-50060 |
3 |
93.00 |
4737********9260 |
002328 |
04/05/2023 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4327********7358 |
939425 |
04/05/2023 |
| FRANK, BILLY |
NC-100320 |
3 |
29.00 |
4334********9447 |
451389 |
04/05/2023 |
| GANT, ISAAC |
NC-A101077 |
3 |
4.00 |
5112********8362 |
550308 |
04/05/2023 |
| GARRIDO, EDGAR |
NC-41368 |
3 |
48.00 |
4008********2235 |
005679 |
04/05/2023 |
| GIBSON, MICHELE |
NC-50072 |
3 |
29.00 |
4118********6187 |
005416 |
04/05/2023 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
5112********1714 |
551311 |
04/05/2023 |
| HACKNEY, JAMES |
NC-101891 |
3 |
39.00 |
4179********8040 |
071933 |
04/05/2023 |
| HAWSEY, MARION |
NC-40941 |
3 |
34.00 |
4400********4731 |
01712D |
04/05/2023 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
58742Z |
04/05/2023 |
| HOLCOMB, DEANNA |
NC-A100683 |
3 |
44.00 |
4266********1995 |
08018C |
04/05/2023 |
| HOLSHOUSER, STEVEN |
NC-41640 |
3 |
63.00 |
3798*******3007 |
158378 |
04/05/2023 |
| HUMPHRIES, CHRISTIAN |
NC-40992 |
3 |
39.00 |
4670********3560 |
005326 |
04/05/2023 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********5238 |
080157 |
04/05/2023 |
| Huynh, Dang |
NC-101892 |
3 |
48.00 |
4737********9196 |
073810 |
04/05/2023 |
| JAMES, KAITLYN |
NC-101686 |
3 |
44.00 |
4020********1310 |
939638 |
04/05/2023 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
08080S |
04/05/2023 |
| JOYCE, LAURA |
NC-100367 |
3 |
29.00 |
4147********5663 |
005160 |
04/05/2023 |
| KEENER, AMBER |
NC-A101788 |
3 |
49.00 |
4737********8057 |
009612 |
04/05/2023 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********8828 |
61702B |
04/05/2023 |
| KENNEMER, DAVID |
NC-A101699 |
3 |
29.00 |
4327********0872 |
939690 |
04/05/2023 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4202********6164 |
705091 |
04/05/2023 |
| LELAND, HAYLEY |
NC-A100658 |
3 |
29.00 |
4737********2214 |
064228 |
04/05/2023 |
| LOBDELL, DOMONIQUE |
NC-40974 |
3 |
25.00 |
3792*******1001 |
165679 |
04/05/2023 |
| LOPEZ DE LOS SA, JESUS |
NC-101660 |
3 |
64.00 |
4266********1575 |
08156C |
04/05/2023 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
08165D |
04/05/2023 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
939759 |
04/05/2023 |
| Looney, Pat |
NC-35864 |
3 |
34.00 |
5312********0273 |
141595 |
04/05/2023 |
| MARGOLIN, ROBERT |
NC-101417 |
3 |
29.00 |
4400********7982 |
05409D |
04/05/2023 |
| MARIANI, NICOLAS |
NC-34847 |
3 |
45.00 |
5445********2201 |
792161 |
04/05/2023 |
| MARTON, GYORGY |
NC-41697 |
3 |
48.00 |
6011********6291 |
00584B |
04/05/2023 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005417 |
04/05/2023 |
| MCCANN, REBECCA |
NC-101770 |
3 |
33.00 |
3797*******1002 |
164072 |
04/05/2023 |
| MCGEE, JONATHAN |
NC-A101673 |
3 |
29.00 |
4020********3309 |
939834 |
04/05/2023 |
| MCKELVEY, LEWIS |
NC-A100646 |
3 |
29.00 |
4339********6925 |
09425G |
04/05/2023 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00519B |
04/05/2023 |
| MINERY, ASHLEY |
NC-31567 |
3 |
29.00 |
4327********5624 |
939885 |
04/05/2023 |
| MINTZ, ANGELA |
NC-A100337 |
3 |
44.00 |
4430********3098 |
192038 |
04/05/2023 |
| MORGAN, MICHAEL |
NC-A101636 |
3 |
54.00 |
4264********5708 |
02687C |
04/05/2023 |
| MURFIN, STEPHEN |
NC-101596 |
3 |
34.00 |
4327********2574 |
939906 |
04/05/2023 |
| MYERS, CODY |
NC-100308 |
3 |
54.00 |
3798*******1007 |
164378 |
04/05/2023 |
| OTTO, DARRYL |
NC-41301 |
3 |
34.00 |
5524********1418 |
08308P |
04/05/2023 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
939961 |
04/05/2023 |
| RAMIREZ, VANESSA |
NC-40968 |
3 |
79.00 |
4737********8399 |
046882 |
04/05/2023 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
4291********9554 |
071945 |
04/05/2023 |
| RICE, ABBY |
NC-40983 |
3 |
53.00 |
4327********9265 |
940018 |
04/05/2023 |
| RICHMOND, MARK |
NC-A101621 |
3 |
54.00 |
4147********8500 |
08362C |
04/05/2023 |
| RIGGS, RODNEY |
NC-101027 |
3 |
54.00 |
4744********2473 |
191697 |
04/05/2023 |
| RIVERA, MARCO |
NC-101668 |
3 |
43.00 |
4118********4601 |
005979 |
04/05/2023 |
| SHEPHERD, BRONSON |
NC-37720 |
3 |
39.00 |
4334********9940 |
451551 |
04/05/2023 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
009030 |
04/05/2023 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
69973P |
04/05/2023 |
| SWANN, LAUREN |
NC-A100102 |
3 |
29.00 |
4400********8841 |
06224D |
04/05/2023 |
| Simon, Elijah |
NC-50076 |
3 |
39.00 |
4737********2074 |
079238 |
04/05/2023 |
| THILL, PRESTON |
NC-41392 |
3 |
43.00 |
4334********6880 |
451570 |
04/05/2023 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********3189 |
08444I |
04/05/2023 |
| VAN OVER, VAUGHN |
NC-A100417 |
3 |
29.00 |
5445********3754 |
511160 |
04/05/2023 |
| WALTON, RICHARD |
NC-50057 |
3 |
48.00 |
4327********5390 |
940151 |
04/05/2023 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
580057 |
04/05/2023 |
| WICKERS, ALONZO AL |
NC-12204 |
3 |
20.00 |
4147********1815 |
08508D |
04/05/2023 |
| WILLIAMS, ASHTON |
NC-A101072 |
3 |
39.00 |
4661********1374 |
085677 |
04/05/2023 |
| YOUNG, WILLIAM |
NC-101863 |
3 |
39.00 |
6011********6603 |
00539R |
04/05/2023 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
25.00 |
4601********2380 |
080465 |
04/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.00 |
| 16 |
MasterCard |
542.00 |
| 62 |
Visa |
2356.20 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3312.20 |