01/01/2014

16:48:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SCOTT	NC-30503	1	19.95	4737********0818	825893	01/01/14
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001831	01/01/14
BRISCOE, LINDSEY	NC-30965	1	19.95	4828********4027	125797	01/01/14
BROWN, JERRY	NC-31258	1	19.95	4137********4235	062054	01/01/14
BROWNE, JOHN	NC-33010	1	19.95	4426********4965	001828	01/01/14
CANDLER, KRISTINE	NC-30075	1	19.95	4118********7256	016291	01/01/14
CLAYTON, TONY	NC-2000838	1	29.00	4156********1503	062054	01/01/14
CRANE, JANET	NC-31028	1	29.00	4194********6958	013591	01/01/14
CREASMAN, LILLIAN	NC-2000811	1	14.95	4828********9044	715912	01/01/14
DAVIS, WILLIAM	NC-30535	1	49.00	4744********4826	152309	01/01/14
DEBOSS, AMANDA	NC-30679	1	29.00	4334********9900	001867	01/01/14
DOUGLAS, ERICKA	NC-31447	1	19.95	4828********3033	928131	01/01/14
DRVRY, JOANNA	NC-33053	1	19.95	4356********6221	192303	01/01/14
GOOSTREE, MEGAN	NC-31049	1	29.00	4156********9523	062054	01/01/14
HIRES, RHONDA	NC-31121	1	29.00	4334********2455	001804	01/01/14
JONES, ERIN	NC-30807	1	29.00	4029********5266	062054	01/01/14
KELLEY, JASON	NC-30885	1	19.95	4737********9841	771434	01/01/14
KING, TIMOTHY	NC-2000425	1	39.00	4737********4507	773176	01/01/14
LANDRETH, CAIN	NC-30396	1	29.95	4828********2023	127878	01/01/14
LENZE, CARRIE	NC-33022	1	19.95	4737********6507	797338	01/01/14
LITTLETON, TIMOTHY	NC-31287	1	39.90	4334********6799	001832	01/01/14
LOFTIS, DEMETRIA	NC-100643	1	39.90	4802********1168	016570	01/01/14
LOWE, CHUCK	NC-30529	1	29.00	4868********2184	062054	01/01/14
MASON, BREANNA	NC-30999	1	19.95	4156********2967	062054	01/01/14
MEACHUM, ELLEN	NC-31036	1	39.90	4828********8024	717811	01/01/14
MEIGS, JERI	NC-30507	1	39.90	4209********7549	402693	01/01/14
OSHIELDS, HENRY	NC-31248	1	29.00	4156********3394	062054	01/01/14
ROBERTS, JULIE	NC-30877	1	39.90	4327********1319	402688	01/01/14
ROBINSON, DUSTY	NC-2000151	1	24.95	4327********4837	402689	01/01/14
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********6103	001799	01/01/14
SEARCY, RANDY	NC-31345	1	29.00	4194********1533	013624	01/01/14
SEXTON, MICAH	NC-31176	1	19.95	4194********0268	013626	01/01/14
SHARPE, JORDON	NC-31236	1	19.95	4737********7495	927332	01/01/14
SMITH, GARRETT	NC-30969	1	19.95	4430********0042	058773	01/01/14
STEWART, JOE	NC-30678	1	29.00	4828********5054	042617	01/01/14
STINSON, RANDY	NC-31003	1	19.95	4327********9897	402695	01/01/14
THEIS, RANDY	NC-1002805	1	39.90	4445********6675	016477	01/01/14
WEBB, JOE	NC-31293	1	19.95	4118********7386	016279	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
38	Visa	1035.45
0	Discover	0.00
0	Other	0.00
		1035.45