Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4635 |
013463 |
06/05/2023 |
| ADOLF, MARIAH |
NC-101547 |
3 |
49.00 |
5445********4728 |
390548 |
06/05/2023 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
011381 |
06/05/2023 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
338096 |
06/05/2023 |
| AYALA, JACINTO |
NC-A101324 |
3 |
34.00 |
4737********3964 |
054678 |
06/05/2023 |
| BALLARD, COLTON |
NC-40999 |
3 |
30.00 |
4737********9921 |
070983 |
06/05/2023 |
| BATTAGLIA, JEFF |
NC-A101259 |
3 |
49.00 |
4334********9065 |
378785 |
06/05/2023 |
| BEST, KENNETH |
NC-06976 |
3 |
4.00 |
4465********9542 |
005417 |
06/05/2023 |
| BROWELL, REGAN |
NC-40976 |
3 |
39.00 |
4744********9490 |
192975 |
06/05/2023 |
| BULLOCK, TANNER |
NC-40981 |
3 |
35.00 |
4020********6031 |
338158 |
06/05/2023 |
| CARLSON, JANNA |
NC-102000 |
3 |
29.00 |
4147********0742 |
005908 |
06/05/2023 |
| CASE, MATTHEW |
NC-A101346 |
3 |
34.00 |
4020********7008 |
338164 |
06/05/2023 |
| CHAPMAN, DAKOTA |
NC-A101369 |
3 |
44.00 |
3798*******2001 |
165303 |
06/05/2023 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
005851 |
06/05/2023 |
| COLE, ANDY |
NC-A100010 |
3 |
29.00 |
4400********0642 |
05608D |
06/05/2023 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00541B |
06/05/2023 |
| DAVIS, DEREK |
NC-A101749 |
3 |
4.00 |
4246********3028 |
01236G |
06/05/2023 |
| DILEMME, BILL |
NC-41334 |
3 |
44.00 |
6011********0849 |
00545R |
06/05/2023 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
378842 |
06/05/2023 |
| ENRIQUEZ, SHERLYN |
NC-41303 |
3 |
39.00 |
4327********5847 |
338266 |
06/05/2023 |
| FEHR, JOAO |
NC-101588 |
3 |
93.00 |
4737********9260 |
089479 |
06/05/2023 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4327********7358 |
338289 |
06/05/2023 |
| FRANK, BILLY |
NC-100320 |
3 |
68.00 |
4334********9447 |
378853 |
06/05/2023 |
| GANT, ISAAC |
NC-A101077 |
3 |
4.00 |
5112********8362 |
581726 |
06/05/2023 |
| GARRIDO, EDGAR |
NC-41368 |
3 |
48.00 |
4008********2235 |
005704 |
06/05/2023 |
| GIBSON, MICHELE |
NC-50072 |
3 |
29.00 |
4118********6187 |
005474 |
06/05/2023 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4334********2893 |
378863 |
06/05/2023 |
| HACKNEY, JAMES |
NC-101891 |
3 |
39.00 |
4179********8040 |
072711 |
06/05/2023 |
| HAWSEY, MARION |
NC-40941 |
3 |
34.00 |
4400********4731 |
02028D |
06/05/2023 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
72016Z |
06/05/2023 |
| HOLCOMB, DEANNA |
NC-35938 |
3 |
44.00 |
4266********1995 |
01366C |
06/05/2023 |
| HOLSHOUSER, STEVEN |
NC-41640 |
3 |
60.00 |
3798*******3007 |
131338 |
06/05/2023 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********5238 |
079939 |
06/05/2023 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
01403S |
06/05/2023 |
| JOYCE, LAURA |
NC-100367 |
3 |
29.00 |
4147********5663 |
005923 |
06/05/2023 |
| KEENER, AMBER |
NC-101788 |
3 |
49.00 |
4737********8057 |
015042 |
06/05/2023 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
74073B |
06/05/2023 |
| KENNEMER, DAVID |
NC-50113 |
3 |
29.00 |
4327********0872 |
338437 |
06/05/2023 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4202********6164 |
705072 |
06/05/2023 |
| LELAND, AVERY |
NC-101998 |
3 |
29.00 |
4147********9984 |
005943 |
06/05/2023 |
| LOBDELL, DOMONIQUE |
NC-40974 |
3 |
25.00 |
3792*******1001 |
169073 |
06/05/2023 |
| LOPEZ DE LOS SA, JESUS |
NC-101660 |
3 |
64.00 |
4266********1575 |
01456C |
06/05/2023 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
01475D |
06/05/2023 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
338489 |
06/05/2023 |
| MARGOLIN, ROBERT |
NC-101417 |
3 |
29.00 |
4400********7982 |
00636D |
06/05/2023 |
| MARIANI, NICOLAS |
NC-34847 |
3 |
45.00 |
5445********2201 |
552067 |
06/05/2023 |
| MARTON, GYORGY |
NC-41697 |
3 |
48.00 |
6011********6291 |
00513B |
06/05/2023 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
005550 |
06/05/2023 |
| MCCANN, REBECCA |
NC-101770 |
3 |
29.00 |
3797*******1002 |
121304 |
06/05/2023 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00560B |
06/05/2023 |
| MINERY, ASHLEY |
NC-31567 |
3 |
29.00 |
4327********5624 |
338542 |
06/05/2023 |
| MINTZ, ANGELA |
NC-50049 |
3 |
44.00 |
4430********3098 |
511016 |
06/05/2023 |
| MORGAN, MICHAEL |
NC-A101636 |
3 |
54.00 |
4264********5708 |
04266C |
06/05/2023 |
| MURFIN, STEPHEN |
NC-101596 |
3 |
34.00 |
4327********2574 |
338580 |
06/05/2023 |
| MYERS, CODY |
NC-100308 |
3 |
54.00 |
3798*******1007 |
149343 |
06/05/2023 |
| OTTO, DARRYL |
NC-41301 |
3 |
34.00 |
5524********1418 |
01569P |
06/05/2023 |
| OWEN, AUSTIN |
NC-A100504 |
3 |
29.00 |
4737********0782 |
098181 |
06/05/2023 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
338616 |
06/05/2023 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
378943 |
06/05/2023 |
| RAMIREZ, VANESSA |
NC-40968 |
3 |
79.00 |
4737********8399 |
089711 |
06/05/2023 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
4291********9554 |
072720 |
06/05/2023 |
| RICE, ABBY |
NC-40983 |
3 |
53.00 |
4327********9265 |
338663 |
06/05/2023 |
| RICHMOND, MARK |
NC-50141 |
3 |
54.00 |
4147********8500 |
01635C |
06/05/2023 |
| RIGGS, RODNEY |
NC-101027 |
3 |
54.00 |
4744********2473 |
192376 |
06/05/2023 |
| RIVERA, MARCO |
NC-101668 |
3 |
43.00 |
4118********4601 |
005608 |
06/05/2023 |
| SHEPHERD, BRONSON |
NC-37720 |
3 |
39.00 |
4334********9940 |
378952 |
06/05/2023 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
052809 |
06/05/2023 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
80328P |
06/05/2023 |
| SWANN, LAUREN |
NC-A100102 |
3 |
29.00 |
4400********8841 |
09530D |
06/05/2023 |
| Simon, Elijah |
NC-50076 |
3 |
39.00 |
4737********2074 |
095489 |
06/05/2023 |
| THILL, PRESTON |
NC-41392 |
3 |
43.00 |
4334********6880 |
378976 |
06/05/2023 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********3189 |
01732I |
06/05/2023 |
| TURNER, AMY |
NC-A101402 |
3 |
39.00 |
5243********4780 |
00519P |
06/05/2023 |
| VAN OVER, VAUGHN |
NC-A100417 |
3 |
29.00 |
5445********3754 |
790270 |
06/05/2023 |
| WALTON, RICHARD |
NC-50057 |
3 |
48.00 |
4327********5390 |
338828 |
06/05/2023 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
580256 |
06/05/2023 |
| WICKERS, ALONZO AL |
NC-12204 |
3 |
20.00 |
4147********1815 |
01767D |
06/05/2023 |
| WILLIAMS, ASHTON |
NC-A101072 |
3 |
39.00 |
4661********1374 |
020233 |
06/05/2023 |
| YOUNG, WILLIAM |
NC-101863 |
3 |
4.00 |
6011********6603 |
00571R |
06/05/2023 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
25.00 |
4601********2380 |
080235 |
06/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.00 |
| 11 |
MasterCard |
356.00 |
| 59 |
Visa |
2275.20 |
| 5 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3003.20 |