11/01/2013
12:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 797222 11/01/13
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001376 11/01/13
BRISCOE, LINDSEY NC-30965 1 19.95 4828********4027 011470 11/01/13
BROWN, JERRY NC-31258 1 19.95 4137********4235 054916 11/01/13
BUCKLIN, PAUL NC-30961 1 19.95 6011********8375 00141R 11/01/13
BURNS, MARIE NC-30070 1 19.95 4156********7660 020377 11/01/13
BYRD, SHEILA NC-1003107 1 29.00 5445********2834 019070 11/01/13
CANDLER, KRISTINE NC-30075 1 19.95 4118********7256 071678 11/01/13
CLAYTON, TONY NC-2000838 1 29.00 4156********7090 461772 11/01/13
CRANE, JANET NC-31028 1 29.00 4194********6958 019073 11/01/13
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 102840 11/01/13
DAVIS, WILLIAM NC-30535 1 49.00 4744********4826 144289 11/01/13
DEBOSS, AMANDA NC-30679 1 29.00 4334********9900 001356 11/01/13
DESI, MILDRED NC-30810 1 29.00 4137********2175 054906 11/01/13
DIEHL, CHRISTY NC-31497 1 29.00 5112********0591 019078 11/01/13
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 797288 11/01/13
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 936724 11/01/13
GASH, STACEY NC-31218 1 29.00 4327********3138 936641 11/01/13
GOINS, LACY NC-30686 1 29.00 5445********9310 019083 11/01/13
HAMMILL, RACHEL NC-30654 1 19.95 4327********9620 936691 11/01/13
HIRES, RHONDA NC-31121 1 29.00 4334********2455 001461 11/01/13
HOOPER, SHARON NC-31380 1 48.95 6011********0259 00150B 11/01/13
JONES, ANNE NC-30677 1 29.00 4194********1616 019089 11/01/13
JONES, ERIN NC-30807 1 29.00 4029********5266 054916 11/01/13
KALMBACH, JOSH NC-31044 1 29.00 5243********2856 00141B 11/01/13
KELLEY, JASON NC-30885 1 19.95 4737********9841 600371 11/01/13
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 796293 11/01/13
KNOWLES, DORTHY NC-31342 1 19.95 3728*******2007 133395 11/01/13
LANDRETH, CAIN NC-30396 1 29.95 4828********2023 056383 11/01/13
LINDEN, EVAN NC-30831 1 39.90 4020********4867 936682 11/01/13
LITTLETON, TIMOTHY NC-31287 1 39.90 4334********6799 001372 11/01/13
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 070775 11/01/13
LOWE, CHUCK NC-30529 1 29.00 4868********2184 054856 11/01/13
MASON, BREANNA NC-30999 1 19.95 4156********2967 869698 11/01/13
MCCALL, MATTHEW NC-31290 1 19.95 5112********6624 019102 11/01/13
MEACHUM, ELLEN NC-31036 1 39.90 4828********8024 012646 11/01/13
MEIGS, JERI NC-30507 1 39.90 4209********7549 936841 11/01/13
OSHIELDS, HENRY NC-31248 1 29.00 4156********3394 096868 11/01/13
PORTER, GEORGE NC-30910 1 19.95 4085********3450 054909 11/01/13
ROBERTS, JULIE NC-30877 1 39.90 4327********1319 936781 11/01/13
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 936850 11/01/13
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 949333 11/01/13
SEARCY, RANDY NC-31345 1 29.00 4194********1533 019112 11/01/13
SEXTON, JOSEPH NC-30674 1 58.00 4020********0845 936642 11/01/13
SEXTON, MICAH NC-31176 1 19.95 4194********0268 019114 11/01/13
SMITH, ARKAVIA NC-30944 1 69.00 4156********6142 138375 11/01/13
SMITH, GARRETT NC-30969 1 19.95 4430********0042 828083 11/01/13
STEWART, JOE NC-30678 1 29.00 4828********5054 721775 11/01/13
STINSON, RANDY NC-31003 1 19.95 4327********9897 936667 11/01/13
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 106905 11/01/13
THEIS, RANDY NC-1002805 1 39.90 4445********6675 072059 11/01/13
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 379001 11/01/13
WEBB, JOE NC-31293 1 19.95 4118********7386 057338 11/01/13
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 063463 11/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.85
6 MasterCard 155.90
43 Visa 1299.40
2 Discover 68.90
0 Other 0.00
     
    1584.05