01/15/2014

09:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, JOSH	NC-31219	2	49.00	4327********8194	926577	01/15/14
ANDRADE, ALYSIA	NC-31227	2	79.85	4737********1394	181326	01/15/14
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	926580	01/15/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	011587	01/15/14
BLAKE, ERICA	NC-30505	2	29.00	5332********8770	KKE9EV	01/15/14
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	064122	01/15/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	03658C	01/15/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	292637	01/15/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015881	01/15/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015884	01/15/14
CASH, JOSH	NC-30355	2	39.90	5334********9195	011594	01/15/14
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	064121	01/15/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	03643C	01/15/14
COX, TERAH	NC-30293	2	19.95	4465********7462	015870	01/15/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	014107	01/15/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	03680C	01/15/14
EUBANKS, EVELYN	NC-30908	2	19.95	4737********7645	181324	01/15/14
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	064122	01/15/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	011603	01/15/14
GARREN, TERRI	NC-30452	2	19.95	4327********0560	926587	01/15/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	465940	01/15/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********3456	064122	01/15/14
GONCE, VANA	NC-33130	2	19.95	4334********0964	015337	01/15/14
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	064122	01/15/14
HALE, CHRISTINE	NC-33101	2	69.00	4156********1784	064121	01/15/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	563655	01/15/14
HENRY, ELISHA	NC-30815	2	39.90	4737********5711	508165	01/15/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	291679	01/15/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	135803	01/15/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	03683C	01/15/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015348	01/15/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	015868	01/15/14
JOHNSON, WARD	NC-30036	2	19.95	4741********7873	135800	01/15/14
LILLARD, PETER	NC-33038	2	19.95	5524********4325	03661P	01/15/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015855	01/15/14
MITCHELL, BILL	NC-31011	2	29.00	4156********0996	064121	01/15/14
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	926578	01/15/14
MOTE-MCCALL, MISTY	NC-30979	2	59.00	4306********9464	009201	01/15/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	011628	01/15/14
OWEN, DAVID	NC-30087	2	19.95	5112********3572	011629	01/15/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015876	01/15/14
OWENBY, JAY	NC-33051	2	19.95	4000********7869	377573	01/15/14
PAYNE, BLAKE	NC-2000144	2	19.95	4868********6203	064121	01/15/14
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	926584	01/15/14
PETIT, PAM	NC-31194	2	29.00	4156********0946	064121	01/15/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015315	01/15/14
SHELTON, ERICA	NC-31127	2	19.95	4156********6370	064121	01/15/14
SHOOK, BRANDON	NC-31249	2	19.95	4053********1688	036612	01/15/14
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	011642	01/15/14
STARK, JOHN	NC-31337	2	29.00	5491********9047	01586Z	01/15/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	011644	01/15/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	011645	01/15/14
TINSLEY, CALEB	NC-31261	2	29.00	5424********6853	029406	01/15/14
TOOLE, DANIEL	NC-30981	2	19.95	4334********6793	015885	01/15/14
TOOLE, LORRAINE	NC-30990	2	19.95	4334********6793	015341	01/15/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	03671C	01/15/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	292636	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	404.40
46	Visa	1352.22
0	Discover	0.00
0	Other	0.00
		1756.62