Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ANTHONY JR |
NC-10462 |
2 |
24.95 |
4020********5311 |
465904 |
11/15/2023 |
| BACKES, NOAH |
NC-41609 |
2 |
19.00 |
5178********0921 |
08815P |
11/15/2023 |
| BARTRAM, WILL |
NC-10528 |
2 |
29.95 |
4833********8312 |
073605 |
11/15/2023 |
| BODENHAMMER, TRACY |
NC-101775 |
2 |
66.95 |
4856********5968 |
015421 |
11/15/2023 |
| BRANDON, JAMES |
NC-50083 |
2 |
34.95 |
5381********3084 |
66279Z |
11/15/2023 |
| BRAUN, THOMAS |
NC-40939 |
2 |
100.00 |
4147********0997 |
08861D |
11/15/2023 |
| BROOKS, CALEB |
NC-41331 |
2 |
56.00 |
4912********1483 |
285801 |
11/15/2023 |
| BROWN, CHRISTINE |
NC-10507 |
2 |
70.00 |
4334********2512 |
285800 |
11/15/2023 |
| CRONQUIST, BRENTLEY |
NC-101698 |
2 |
30.00 |
4737********4957 |
052891 |
11/15/2023 |
| DIXON, TIM |
NC-41688 |
2 |
25.00 |
4430********5562 |
884870 |
11/15/2023 |
| ESTRADA, FELICIDAD |
NC-22609 |
2 |
49.00 |
4635********0911 |
113466 |
11/15/2023 |
| FRASER, LAURA |
NC-21204 |
2 |
25.00 |
3717*******1004 |
111043 |
11/15/2023 |
| GANT, MATHEW |
NC-14098 |
2 |
24.95 |
5334********2939 |
552918 |
11/15/2023 |
| GANT, TONI |
NC-50069 |
2 |
25.00 |
5466********0968 |
08961P |
11/15/2023 |
| GARDIN, VERNON |
NC-50174 |
2 |
24.95 |
3737*******2004 |
129566 |
11/15/2023 |
| GIRMANN, MALACHI |
NC-41371 |
2 |
56.00 |
4334********2031 |
285816 |
11/15/2023 |
| GRAHAM, LUKE |
NC-102015 |
2 |
24.95 |
4342********8064 |
000313 |
11/15/2023 |
| GRANT, SAMUEL |
NC-50361 |
2 |
19.00 |
5156********1207 |
08992Z |
11/15/2023 |
| HAMMITT, KARI |
NC-28855 |
2 |
29.95 |
4432********9082 |
007825 |
11/15/2023 |
| HARRINGTON, BROOKS |
NC-21185 |
2 |
40.00 |
4535********4496 |
H47702 |
11/15/2023 |
| HARRIS, MIKE |
NC-22598 |
2 |
25.00 |
5218********1777 |
04286Z |
11/15/2023 |
| HERNANDEZ, HERNAN |
NC-13996 |
2 |
19.00 |
4334********6473 |
285825 |
11/15/2023 |
| HOGAN, JOHN |
NC-09453 |
2 |
19.95 |
3713*******1011 |
162072 |
11/15/2023 |
| HOLDER, STEVEN |
NC-24550 |
2 |
25.00 |
4737********2758 |
055585 |
11/15/2023 |
| ISREAL, JUSTIN |
NC-21211 |
2 |
29.00 |
4334********5583 |
285828 |
11/15/2023 |
| JARREL, PHIL |
NC-10500 |
2 |
45.00 |
4599********0182 |
H48206 |
11/15/2023 |
| JONES, PATRICK |
NC-21181 |
2 |
34.95 |
4334********4800 |
285829 |
11/15/2023 |
| LAMPERT, MARY BETH |
NC-10133 |
2 |
29.95 |
4147********1994 |
09056D |
11/15/2023 |
| LAND, BRIAN |
NC-41626 |
2 |
45.00 |
4266********5699 |
09067D |
11/15/2023 |
| LAROWE, AMANDA |
NC-25351 |
2 |
33.33 |
4334********0198 |
285831 |
11/15/2023 |
| LIMBIRD, JON |
NC-50059 |
2 |
55.95 |
4179********4355 |
405163 |
11/15/2023 |
| LOCKE, TERRI |
NC-50071 |
2 |
25.00 |
4327********7364 |
466071 |
11/15/2023 |
| LYONS, JOHN |
NC-22580 |
2 |
25.00 |
5312********4230 |
123261 |
11/15/2023 |
| MCBRIDE, DAWN |
NC-50236 |
2 |
36.00 |
5424********9685 |
863939 |
11/15/2023 |
| MCGILL, MELISSA |
NC-35897 |
2 |
25.00 |
4147********3560 |
09089C |
11/15/2023 |
| MCKELVEY, ANGELA |
NC-63480 |
2 |
49.95 |
4334********0837 |
285839 |
11/15/2023 |
| MOORE, KATHARINE |
NC-41385 |
2 |
25.00 |
5112********5397 |
792013 |
11/15/2023 |
| OLSON, PATTIE |
NC-41681 |
2 |
45.00 |
5466********5307 |
09126P |
11/15/2023 |
| OWEN, JOHN |
NC-8193 |
2 |
25.00 |
5445********7888 |
512567 |
11/15/2023 |
| OWEN, RENAY |
NC-17711 |
2 |
25.00 |
4601********9957 |
045961 |
11/15/2023 |
| PENLEY, NANCY |
NC-44538 |
2 |
19.95 |
4737********8325 |
038043 |
11/15/2023 |
| PETTIT, TANNER |
NC-15915 |
2 |
15.00 |
4334********8618 |
285850 |
11/15/2023 |
| PHILLIPS, ALICIA |
NC-10444 |
2 |
25.00 |
4334********2714 |
285855 |
11/15/2023 |
| ROGERS, CHRISTEN |
NC-22613 |
2 |
39.95 |
4399********7873 |
981236 |
11/15/2023 |
| ROLLINS, ERIN |
NC-25337 |
2 |
25.00 |
4327********3092 |
466148 |
11/15/2023 |
| SCRUGGS, REBECCA |
NC-11085 |
2 |
64.80 |
4334********0446 |
285858 |
11/15/2023 |
| SCRUGGS, TANNER |
NC-18474 |
2 |
25.00 |
4334********9233 |
285861 |
11/15/2023 |
| SHEPARD, TIM |
NC-100608 |
2 |
25.00 |
4744********4950 |
153863 |
11/15/2023 |
| SHEPHERD, IVAN |
NC-45273 |
2 |
15.00 |
5114********0672 |
019778 |
11/15/2023 |
| SNIPES, BRAD |
NC-04968 |
2 |
20.00 |
4147********3306 |
09226C |
11/15/2023 |
| SUMMEY, BRIAN |
NC-25358 |
2 |
49.95 |
5322********3148 |
580159 |
11/15/2023 |
| SWICEGOOD, ALISHA |
NC-50094 |
2 |
74.00 |
4147********3601 |
09239D |
11/15/2023 |
| TRUJILLO, SERGIO |
NC-45867 |
2 |
49.00 |
5112********7246 |
792637 |
11/15/2023 |
| VOSO, CHRISTINE |
NC-15989 |
2 |
49.00 |
3797*******2009 |
107613 |
11/15/2023 |
| WALKER, STANLEY |
NC-14081 |
2 |
29.90 |
4601********4402 |
046017 |
11/15/2023 |
| WARWICK, WINDY |
NC-41679 |
2 |
49.95 |
4147********1772 |
09282C |
11/15/2023 |
| WHITMIRE, SHANNON |
NC-45702 |
2 |
79.00 |
5524********3172 |
09302Z |
11/15/2023 |
| WHITMIRE, SONYA |
NC-43543 |
2 |
25.00 |
4327********1673 |
466217 |
11/15/2023 |
| WORLEY, JOSH |
NC-101727 |
2 |
34.95 |
4737********5043 |
083281 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.90 |
| 15 |
MasterCard |
496.85 |
| 40 |
Visa |
1518.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.13 |