12/16/2013
08:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, JOSH NC-31219 2 49.00 4327********8194 109474 12/16/13
ANDREWS, JOSHUA NC-30637 2 49.00 4327********4431 109469 12/16/13
AUSTIN JR, ANTHONY NC-31183 2 19.95 4020********4869 109460 12/16/13
BAKER, PARK NC-30392 2 29.00 5445********0985 011886 12/16/13
BAKKE, STEPHANIE NC-31437 2 19.95 4072********5226 016956 12/16/13
BENTON, ANGIE NC-1002031 2 24.95 4194********6612 011888 12/16/13
BERNARD, HILLY NC-30252 2 19.95 4137********5089 062505 12/16/13
BOLICK, DAVID NC-30083 2 39.90 4388********1647 05163C 12/16/13
BROWN, CARRIE NC-2000720 2 24.95 4156********0358 062506 12/16/13
BRYANT, CAROL NC-31586 2 39.90 4388********7073 05176C 12/16/13
BUCKNER, STEVE NC-852649 2 29.00 4737********8679 872650 12/16/13
BURGESS, JIM NC-31323 2 49.00 4334********3276 016547 12/16/13
BYNUM, BARBARA NC-2000019 2 19.95 4312********1637 016529 12/16/13
CASH, JOSH NC-30355 2 39.90 5334********9195 011897 12/16/13
CHILDERS, WES NC-2000703 2 19.95 4868********7565 062505 12/16/13
CLOW, WARREN NC-100538 2 29.95 4388********8051 05184C 12/16/13
COX, TERAH NC-30293 2 19.95 4465********7462 016955 12/16/13
ENGELSON, CHRIS NC-99L7 2 29.00 4868********8225 05202C 12/16/13
EUBANKS, EVELYN NC-30908 2 19.95 4737********7645 072156 12/16/13
FARMER, SHERRY NC-1002099 2 20.00 4156********1786 062505 12/16/13
FINNAN, SHERRIE NC-31582 2 39.90 5112********0886 011905 12/16/13
GARREN, TERRI NC-30452 2 19.95 4327********0560 109482 12/16/13
GEORGE, JOHN NC-31277 2 29.00 4737********5499 616729 12/16/13
GIORDANO, SUSAN NC-31017 2 19.95 4029********3456 062505 12/16/13
GOLDEN, KERRIE NC-31185 2 29.00 4737********4953 874432 12/16/13
GONCE, VANA NC-33130 2 19.95 4334********0964 016537 12/16/13
GRIFFIN, RYAN NC-2000942 2 19.95 4156********1862 062506 12/16/13
HARDESTY, SHANE NC-2000124 2 19.95 4737********8742 916427 12/16/13
HENRY, ELISHA NC-30815 2 19.95 4828********9043 943500 12/16/13
HENRY, JODY NC-30853 2 27.12 4828********9043 744607 12/16/13
HUNTLEY, THOMAS NC-33033 2 19.95 4737********5988 813357 12/16/13
INGRAM, MARTY NC-33056 2 19.95 4147********6941 05194C 12/16/13
ISREAL, JUSTIN NC-30453 2 29.00 4334********6338 016953 12/16/13
JACOBS, DEAN NC-33018 2 59.85 4334********5254 016559 12/16/13
JOHNSON, WARD NC-30036 2 19.95 4741********7873 072155 12/16/13
LANCE, AARON NC-31466 2 19.95 4194********7376 011924 12/16/13
LILLARD, PETER NC-33038 2 19.95 5524********4325 05175P 12/16/13
MCNEIL, LARRY NC-2000947 2 40.00 4707********1900 05191C 12/16/13
MILLER, KELLY NC-2000271 2 29.00 4017********1189 016556 12/16/13
MITCHELL, BILL NC-31011 2 29.00 4156********0996 062505 12/16/13
MORGAN, JORDAN NC-2000296 2 29.00 4327********3834 109470 12/16/13
MOTE-MCCALL, MISTY NC-30979 2 59.00 4306********9464 003556 12/16/13
OWEN, CATHY NC-30770 2 49.80 5445********8031 011932 12/16/13
OWEN, DAVID NC-30087 2 19.95 5112********3572 011933 12/16/13
OWEN, HOLLY NC-30923 2 19.95 4334********9741 016951 12/16/13
OWEN, SHERRI NC-31181 2 69.00 4327********3758 109463 12/16/13
OWENBY, JAY NC-33051 2 19.95 4000********7869 406083 12/16/13
PAYNE, BLAKE NC-2000144 2 19.95 4868********6203 062505 12/16/13
PENLEY, NANCY NC-2000083 2 19.95 4327********3102 109476 12/16/13
PETIT, PAM NC-31194 2 29.00 4156********0946 062506 12/16/13
REECE, SHARON DRAKE NC-30767 2 29.00 4053********7683 051891 12/16/13
SHELTON, ERICA NC-31127 2 19.95 4156********6370 062505 12/16/13
SHOOK, BRANDON NC-31249 2 19.95 4053********1688 051930 12/16/13
SHOOK, JAMES NC-30699 2 59.00 5445********2067 011945 12/16/13
SMITH, WILLIAM NC-30784 2 29.00 4334********4577 016552 12/16/13
STARK, JOHN NC-31337 2 29.00 5491********9047 01693Z 12/16/13
STEARNS, SHERRI NC-31420 2 39.90 5112********7367 011948 12/16/13
STRICKLAND, GLENN NC-31587 2 49.00 5112********1726 011949 12/16/13
TINSLEY, CALEB NC-31261 2 29.00 5424********6853 029011 12/16/13
TOOLE, DANIEL NC-30981 2 19.95 4334********6793 016531 12/16/13
TOOLE, LORRAINE NC-30990 2 19.95 4334********6793 016571 12/16/13
WALLACE, SALLIE NC-30172 2 19.95 4147********6451 05187C 12/16/13
WERNER, MICHELLE NC-30602 2 29.00 4156********5513 062505 12/16/13
WHITMIRE, SHANNON NC-30887 2 39.90 4868********6055 05184C 12/16/13
ZOGG, MARY NC-31356 2 19.95 4828********0016 717806 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 404.40
54 Visa 1508.17
0 Discover 0.00
0 Other 0.00
     
    1912.57