02/03/2014
08:27:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 076434 02/03/14
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 003442 02/03/14
BRISCOE, LINDSEY NC-30965 1 19.95 4828********4027 301324 02/03/14
BROWN, JERRY NC-31258 1 19.95 4137********4235 061223 02/03/14
BUCKLIN, PAUL NC-30961 1 19.95 6011********8375 00331R 02/03/14
BYRD, SHEILA NC-1003107 1 29.00 5445********2834 018873 02/03/14
CANDLER, KRISTINE NC-30075 1 19.95 4118********7256 066972 02/03/14
CLAYTON, TONY NC-2000838 1 29.00 4156********1503 061223 02/03/14
CRANE, JANET NC-31028 1 29.00 4194********6958 018876 02/03/14
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 398901 02/03/14
DAVIS, WILLIAM NC-30535 1 49.00 4744********4826 151628 02/03/14
DIEHL, CHRISTY NC-31497 1 29.00 5112********0591 018881 02/03/14
DODSON, CAROLYN NC-30936 1 19.95 4156********1974 061223 02/03/14
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 398899 02/03/14
DRVRY, JOANNA NC-33053 1 19.95 4356********6221 171221 02/03/14
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 663512 02/03/14
GALLOWAY, TANYA NC-33065 1 19.95 5445********5571 018887 02/03/14
GASH, STACEY NC-31218 1 107.00 4327********3138 663520 02/03/14
GOOSTREE, MEGAN NC-31049 1 29.00 4156********9523 061223 02/03/14
HILL, NICOLE NC-31677 1 19.95 4737********1869 300390 02/03/14
HIRES, RHONDA NC-33072 1 29.00 4334********2455 003458 02/03/14
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00372B 02/03/14
JONES, ERIN NC-30807 1 29.00 4029********5266 061223 02/03/14
KELLEY, JASON NC-30885 1 19.95 4737********9841 077435 02/03/14
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 101174 02/03/14
KNOWLES, DORTHY NC-31342 1 19.95 3728*******2007 190354 02/03/14
LANCE, KAYLA NC-30964 1 19.95 4737********9101 398893 02/03/14
LANDRETH, CAIN NC-30396 1 29.95 4828********2023 398898 02/03/14
LEE, DAVID NC-31621 1 39.90 5149********7963 694689 02/03/14
LENZE, CARRIE NC-33022 1 19.95 4737********6507 099647 02/03/14
LITTLETON, TIMOTHY NC-31287 1 39.90 4334********6799 003728 02/03/14
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 067218 02/03/14
LOWE, CHUCK NC-30529 1 29.00 4868********2184 061223 02/03/14
MCCALL, MATTHEW NC-31290 1 19.95 5112********6624 018907 02/03/14
MEACHUM, ELLEN NC-31036 1 39.90 4828********8024 019534 02/03/14
MEIGS, JERI NC-30507 1 19.95 4209********7549 663523 02/03/14
NEUMAN, DAVID NC-31070 1 49.00 5445********6183 018911 02/03/14
OLIVER, BRIAN NC-33032 1 29.00 4130********9372 075756 02/03/14
OSHIELDS, HENRY NC-31248 1 29.00 4156********3394 061223 02/03/14
PHILLIPS, KEITH NC-31685 1 69.00 5112********1159 018914 02/03/14
POWELL, STEVE NC-31672 1 39.90 4156********3848 061223 02/03/14
RAMSEY, JASON NC-33019 1 19.95 5445********7195 018916 02/03/14
RATHBONE, BRENT NC-31609 1 69.00 4868********6086 061223 02/03/14
ROBERTS, JULIE NC-30877 1 39.90 4327********1319 663507 02/03/14
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4669 663511 02/03/14
ROGERS, LISA NC-33126 1 39.90 5112********8102 018920 02/03/14
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 03D4FE 02/03/14
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********6103 003732 02/03/14
SEARCY, RANDY NC-31345 1 29.00 4194********1533 018923 02/03/14
SEXTON, JOSEPH NC-30674 1 68.00 4020********0845 663522 02/03/14
SEXTON, MICAH NC-31176 1 19.95 4194********0268 018925 02/03/14
SHARPE, JORDON NC-31236 1 19.95 4737********7495 301322 02/03/14
SMALL, HANNAH NC-32938 1 19.95 3767*******1004 160467 02/03/14
SMALL, ISAAC NC-32937 1 19.95 3767*******1004 127671 02/03/14
SMITH, GARRETT NC-30969 1 19.95 4430********0042 242271 02/03/14
STEWART, JOE NC-30678 1 29.00 4828********5054 344152 02/03/14
STINSON, RANDY NC-31003 1 19.95 4327********9897 663509 02/03/14
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 122618 02/03/14
THEIS, RANDY NC-1002805 1 39.90 4445********6675 066867 02/03/14
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 597003 02/03/14
TRENT, KELLIE NC-33011 1 19.95 5445********7008 018937 02/03/14
WEBB, JOE NC-31293 1 19.95 4118********7386 066852 02/03/14
WHITAKER, PATTI NC-1002743 1 19.95 4327********9910 663526 02/03/14
WILSON, TYLER NC-32954 1 39.00 4156********3293 061224 02/03/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 99.75
11 MasterCard 355.55
46 Visa 1437.30
2 Discover 39.90
0 Other 0.00
     
    1932.50