Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
NC-40951 |
3 |
29.00 |
4737********4635 |
054724 |
08/06/2023 |
| ADOLF, MARIAH |
NC-101547 |
3 |
49.00 |
5445********4728 |
321719 |
08/06/2023 |
| AKRIDGE, ZACHARIAH |
NC-40940 |
3 |
48.00 |
4737********7422 |
098126 |
08/06/2023 |
| ALQUIZA, ASHLEIGH |
NC-A101817 |
3 |
29.00 |
4020********5887 |
659045 |
08/06/2023 |
| AYALA, JACINTO |
NC-A101324 |
3 |
34.00 |
4737********3964 |
097806 |
08/06/2023 |
| BALLARD, COLTON |
NC-40999 |
3 |
30.00 |
4737********9921 |
055463 |
08/06/2023 |
| BATTAGLIA, JEFF |
NC-A101259 |
3 |
49.00 |
4334********9065 |
894405 |
08/06/2023 |
| BEST, KENNETH |
NC-06976 |
3 |
4.00 |
4465********9542 |
006099 |
08/06/2023 |
| BULLOCK, TANNER |
NC-40981 |
3 |
35.00 |
4020********6031 |
659064 |
08/06/2023 |
| CARLSON, JANNA |
NC-102000 |
3 |
29.00 |
4147********0742 |
006860 |
08/06/2023 |
| CHANDLER, JESSIE |
NC-41320 |
3 |
39.00 |
5445********2411 |
732430 |
08/06/2023 |
| CHAPMAN, DAKOTA |
NC-A101369 |
3 |
44.00 |
3798*******2001 |
182661 |
08/06/2023 |
| COAN, CARTER |
NC-41633 |
3 |
39.00 |
4465********4229 |
006108 |
08/06/2023 |
| COLE, ANDY |
NC-A100010 |
3 |
29.00 |
4400********0642 |
05011D |
08/06/2023 |
| CROWSON, MELANIE |
NC-40955 |
3 |
30.00 |
6011********2344 |
00620B |
08/06/2023 |
| DAVIS, DEREK |
NC-A101749 |
3 |
4.00 |
4246********3028 |
05625G |
08/06/2023 |
| DILEMME, BILL |
NC-41334 |
3 |
44.00 |
6011********0849 |
00648R |
08/06/2023 |
| DODSON, GRANT |
NC-32503 |
3 |
21.20 |
4334********0915 |
894417 |
08/06/2023 |
| FEHR, JOAO |
NC-101588 |
3 |
93.00 |
4737********9260 |
058556 |
08/06/2023 |
| FIKES, JASON |
NC-40930 |
3 |
73.00 |
4327********7358 |
659115 |
08/06/2023 |
| GANT, ISAAC |
NC-A101077 |
3 |
4.00 |
5112********8362 |
910673 |
08/06/2023 |
| GARRIDO, EDGAR |
NC-41368 |
3 |
48.00 |
4008********2235 |
006733 |
08/06/2023 |
| GONZALEZ, PATRICIA |
NC-100002 |
3 |
40.00 |
4334********2893 |
894428 |
08/06/2023 |
| HACKNEY, JAMES |
NC-101891 |
3 |
39.00 |
4179********8040 |
014856 |
08/06/2023 |
| HAWSEY, MARION |
NC-40941 |
3 |
34.00 |
4400********4731 |
03812D |
08/06/2023 |
| HIPP, BRIAN |
NC-50051 |
3 |
29.00 |
5189********6689 |
30204Z |
08/06/2023 |
| HOLCOMB, DEANNA |
NC-35938 |
3 |
44.00 |
4266********1995 |
05725C |
08/06/2023 |
| HOLSHOUSER, STEVEN |
NC-41640 |
3 |
60.00 |
3798*******3007 |
130115 |
08/06/2023 |
| HUTCHINS, SHIRLEY |
NC-41361 |
3 |
25.00 |
4601********5238 |
220329 |
08/06/2023 |
| JIANG, YAO |
NC-50196 |
3 |
29.00 |
5414********1415 |
05784S |
08/06/2023 |
| JOYCE, LAURA |
NC-100367 |
3 |
29.00 |
4147********5663 |
006285 |
08/06/2023 |
| KEENER, AMBER |
NC-101788 |
3 |
49.00 |
4737********8057 |
042665 |
08/06/2023 |
| KEIFRIDER, LUCY |
NC-101226 |
3 |
15.00 |
5491********4784 |
30843B |
08/06/2023 |
| KENNEMER, DAVID |
NC-50113 |
3 |
29.00 |
4327********0872 |
659180 |
08/06/2023 |
| KNIGHT, DIANA |
NC-101283 |
3 |
40.00 |
4202********6164 |
126094 |
08/06/2023 |
| KRANZ, HELAINE |
NC-101671 |
3 |
25.00 |
4179********2409 |
126094 |
08/06/2023 |
| LELAND, AVERY |
NC-101998 |
3 |
29.00 |
4147********9984 |
006385 |
08/06/2023 |
| LOBDELL, DOMONIQUE |
NC-40974 |
3 |
25.00 |
3792*******1001 |
181725 |
08/06/2023 |
| LOPEZ DE LOS SA, JESUS |
NC-50225 |
3 |
64.00 |
4266********1575 |
07037C |
08/06/2023 |
| LORENZ, CURTIS |
NC-40979 |
3 |
44.00 |
4147********5018 |
07056D |
08/06/2023 |
| LUTZ, DAVID |
NC-40935 |
3 |
15.00 |
4020********6813 |
659208 |
08/06/2023 |
| MARIANI, NICOLAS |
NC-34847 |
3 |
45.00 |
5445********2201 |
392020 |
08/06/2023 |
| MARTON, GYORGY |
NC-41697 |
3 |
48.00 |
6011********6291 |
00699B |
08/06/2023 |
| MCANINCH, RONALD |
NC-41321 |
3 |
29.00 |
4465********0520 |
006623 |
08/06/2023 |
| MCCANN, REBECCA |
NC-101770 |
3 |
29.00 |
3797*******1002 |
167332 |
08/06/2023 |
| MILLER, NICK |
NC-A100898 |
3 |
34.00 |
6011********3569 |
00698B |
08/06/2023 |
| MINERY, ASHLEY |
NC-31567 |
3 |
29.00 |
4327********5624 |
659232 |
08/06/2023 |
| MINTZ, ANGELA |
NC-50049 |
3 |
44.00 |
4430********3098 |
374003 |
08/06/2023 |
| MORGAN, MICHAEL |
NC-50169 |
3 |
54.00 |
4264********5708 |
01615C |
08/06/2023 |
| MURFIN, STEPHEN |
NC-101596 |
3 |
34.00 |
4327********2574 |
659242 |
08/06/2023 |
| MYERS, CODY |
NC-100308 |
3 |
54.00 |
3798*******1007 |
181336 |
08/06/2023 |
| OTTO, DARRYL |
NC-41301 |
3 |
34.00 |
5524********1418 |
07161P |
08/06/2023 |
| OWEN, AUSTIN |
NC-A100504 |
3 |
29.00 |
4737********0782 |
053133 |
08/06/2023 |
| PAGE, JASON |
NC-40971 |
3 |
40.00 |
4327********9794 |
659251 |
08/06/2023 |
| PHILSON, JOEY |
NC-41323 |
3 |
29.00 |
4334********2442 |
894466 |
08/06/2023 |
| RAMIREZ, VANESSA |
NC-40968 |
3 |
79.00 |
4737********8399 |
025548 |
08/06/2023 |
| REYNALDO, SHERLYN |
NC-25395 |
3 |
39.00 |
4327********5847 |
659260 |
08/06/2023 |
| RHODES, JEFFREY |
NC-101370 |
3 |
56.00 |
4291********9554 |
014906 |
08/06/2023 |
| RICE, ABBY |
NC-40983 |
3 |
53.00 |
4327********9265 |
659283 |
08/06/2023 |
| RICHMOND, MARK |
NC-50141 |
3 |
54.00 |
4147********8500 |
07213C |
08/06/2023 |
| RIVERA, MARCO |
NC-101668 |
3 |
4.00 |
4118********4601 |
006480 |
08/06/2023 |
| SHEPHERD, BRONSON |
NC-37720 |
3 |
39.00 |
4334********9940 |
894479 |
08/06/2023 |
| SHIPMAN, JENNIFER |
NC-40997 |
3 |
24.00 |
4737********0987 |
047207 |
08/06/2023 |
| SMITH, CAROLE |
NC-41695 |
3 |
44.00 |
5424********8880 |
33971P |
08/06/2023 |
| SWANN, LAUREN |
NC-A100102 |
3 |
29.00 |
4400********8841 |
02925D |
08/06/2023 |
| Simon, Elijah |
NC-50274 |
3 |
39.00 |
4737********2074 |
055557 |
08/06/2023 |
| THILL, PRESTON |
NC-41392 |
3 |
4.00 |
4334********6880 |
894484 |
08/06/2023 |
| THOMPSON, GARY |
NC-40987 |
3 |
29.00 |
4147********3189 |
07295I |
08/06/2023 |
| TURNER, AMY |
NC-A101402 |
3 |
39.00 |
5243********4780 |
00615P |
08/06/2023 |
| VAN OVER, VAUGHN |
NC-A100417 |
3 |
29.00 |
5445********3754 |
551196 |
08/06/2023 |
| WALTON, RICHARD |
NC-50057 |
3 |
48.00 |
4327********5390 |
659325 |
08/06/2023 |
| WELBORN, JONIE |
NC-101319 |
3 |
39.00 |
5322********8619 |
392992 |
08/06/2023 |
| WICKERS, ALONZO AL |
NC-100025 |
3 |
20.00 |
4147********8822 |
07331D |
08/06/2023 |
| WILLIAMS, ASHTON |
NC-A101072 |
3 |
39.00 |
4661********1374 |
037538 |
08/06/2023 |
| ZACHARY, ASHLEE |
NC-41624 |
3 |
25.00 |
4601********2380 |
220489 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.00 |
| 12 |
MasterCard |
395.00 |
| 54 |
Visa |
1969.20 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.20 |