Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
700102 |
05/15/2023 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
03633B |
05/15/2023 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********8312 |
015107 |
05/15/2023 |
| BODENHAMMER, TRACY |
NC-35870 |
2 |
66.95 |
4856********5968 |
015929 |
05/15/2023 |
| BOLICK, DAVID |
NC-41659 |
2 |
39.90 |
4388********1878 |
03655C |
05/15/2023 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5381********3084 |
T2198B |
05/15/2023 |
| BRAUN, THOMAS |
NC-40939 |
2 |
100.00 |
4147********0997 |
03676D |
05/15/2023 |
| BURGESS, BLAKE |
NC-34528 |
2 |
59.95 |
5445********4863 |
852466 |
05/15/2023 |
| CRONQUIST, BRENTLEY |
NC-101698 |
2 |
30.00 |
4737********4957 |
083190 |
05/15/2023 |
| DIXON, TIM |
NC-41688 |
2 |
25.00 |
4430********5562 |
280430 |
05/15/2023 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
155112 |
05/15/2023 |
| FRASER, LAURA |
NC-21204 |
2 |
25.00 |
3717*******1004 |
139140 |
05/15/2023 |
| FREEMAN, CHIP |
NC-41665 |
2 |
59.95 |
5293********4169 |
041795 |
05/15/2023 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
390608 |
05/15/2023 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
03811P |
05/15/2023 |
| GARDIN, VERNON |
NC-15928 |
2 |
24.95 |
3737*******2004 |
127307 |
05/15/2023 |
| GIRMANN, MALACHI |
NC-41371 |
2 |
56.00 |
4334********2031 |
363733 |
05/15/2023 |
| GRANT, SAMUEL |
NC-32579 |
2 |
19.00 |
5156********1207 |
03845Z |
05/15/2023 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
023579 |
05/15/2023 |
| HARDESTY, SHANE |
NC-12192 |
2 |
19.95 |
4737********8963 |
029440 |
05/15/2023 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
40.00 |
4535********4496 |
H69197 |
05/15/2023 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
4117********2471 |
105816 |
05/15/2023 |
| HERNANDEZ, HERNAN |
NC-13996 |
2 |
19.00 |
4334********6473 |
363753 |
05/15/2023 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
123865 |
05/15/2023 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
363756 |
05/15/2023 |
| JARREL, PHIL |
NC-10500 |
2 |
45.00 |
4599********0182 |
H69702 |
05/15/2023 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
363764 |
05/15/2023 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
5524********3936 |
03955Z |
05/15/2023 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
03959D |
05/15/2023 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
363774 |
05/15/2023 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********9915 |
605115 |
05/15/2023 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
700527 |
05/15/2023 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
175718 |
05/15/2023 |
| MCBRIDE, DAWN |
NC-35914 |
2 |
36.00 |
5424********9685 |
102835 |
05/15/2023 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4147********3560 |
04008C |
05/15/2023 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
29.95 |
4334********0837 |
363793 |
05/15/2023 |
| MONTA, BRYAN |
NC-18452 |
2 |
25.00 |
4118********5602 |
015042 |
05/15/2023 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5112********5397 |
320601 |
05/15/2023 |
| OLSON, PATTIE |
NC-41681 |
2 |
25.00 |
5582********2697 |
04036Z |
05/15/2023 |
| OWEN, JOHN |
NC-8193 |
2 |
25.00 |
5445********2199 |
911765 |
05/15/2023 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4601********9957 |
070770 |
05/15/2023 |
| PENLEY, NANCY |
NC-34506 |
2 |
19.95 |
4737********8325 |
002699 |
05/15/2023 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
363805 |
05/15/2023 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
363811 |
05/15/2023 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
997430 |
05/15/2023 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********8215 |
700661 |
05/15/2023 |
| SAMPSON, RICHARD |
NC-20012 |
2 |
24.95 |
5424********6729 |
102872 |
05/15/2023 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
363826 |
05/15/2023 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
363829 |
05/15/2023 |
| SHEPARD, TIM |
NC-100608 |
2 |
25.00 |
4744********4950 |
135617 |
05/15/2023 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
042134 |
05/15/2023 |
| SMITH, BRENDA |
NC-37725 |
2 |
25.00 |
5178********3123 |
04170B |
05/15/2023 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
04182C |
05/15/2023 |
| SUMMEY, BRIAN |
NC-25358 |
2 |
49.95 |
5322********3148 |
320559 |
05/15/2023 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
74.00 |
4147********3601 |
04202D |
05/15/2023 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
392502 |
05/15/2023 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
69.00 |
3797*******2009 |
184649 |
05/15/2023 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
04233C |
05/15/2023 |
| WERNER, DJ |
NC-49305 |
2 |
25.00 |
4737********5742 |
000733 |
05/15/2023 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
04251Z |
05/15/2023 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********2858 |
700812 |
05/15/2023 |
| WORLEY, JOSH |
NC-101727 |
2 |
34.95 |
4737********5043 |
093866 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
138.90 |
| 19 |
MasterCard |
651.65 |
| 39 |
Visa |
1397.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.98 |