02/17/2014

08:40:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, JOSH	NC-31219	2	49.00	4327********8194	323268	02/17/14
ANDRADE, ALYSIA	NC-31227	2	19.95	4737********1394	255594	02/17/14
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	323283	02/17/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	323282	02/17/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	014330	02/17/14
BLAKE, ERICA	NC-30505	2	29.00	5332********8770	M287AM	02/17/14
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	064239	02/17/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	07156C	02/17/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	255097	02/17/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	017370	02/17/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	017377	02/17/14
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	064238	02/17/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	07156C	02/17/14
COX, TERAH	NC-30293	2	19.95	4465********7462	017631	02/17/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	084207	02/17/14
DARCEY, DENISE	NC-30985	2	19.95	4246********6464	07157G	02/17/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	07169C	02/17/14
EUBANKS, EVELYN	NC-30908	2	19.95	4737********7645	367148	02/17/14
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	064238	02/17/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	014347	02/17/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	407926	02/17/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********3456	064238	02/17/14
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	064238	02/17/14
HALE, CHRISTINE	NC-33101	2	69.00	4156********1784	064239	02/17/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	256378	02/17/14
HENRY, ELISHA	NC-33074	2	39.90	4737********5711	256373	02/17/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	339392	02/17/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	209633	02/17/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	07147C	02/17/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	017638	02/17/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	017396	02/17/14
JOHNSON, WARD	NC-30036	2	19.95	4741********7873	579332	02/17/14
LILLARD, PETER	NC-33038	2	19.95	5524********4325	07161Z	02/17/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	014367	02/17/14
MCBAIN, EMILY	NC-31265	2	139.75	4128********9579	62527B	02/17/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	017362	02/17/14
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	323280	02/17/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	014372	02/17/14
OWEN, DAVID	NC-30087	2	19.95	5112********3572	014373	02/17/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	017644	02/17/14
OWEN, JONATHAN	NC-30953	2	19.95	4737********9944	533704	02/17/14
OWEN, SHERRI	NC-31181	2	148.00	4327********8654	323279	02/17/14
OWENBY, JAY	NC-33051	2	19.95	4000********7869	664752	02/17/14
PAYNE, BLAKE	NC-2000144	2	19.95	4868********6203	064238	02/17/14
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	323278	02/17/14
PETIT, PAM	NC-31194	2	29.00	4156********0946	064239	02/17/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	017385	02/17/14
SHELTON, ERICA	NC-31127	2	19.95	4156********6370	064238	02/17/14
SHOOK, BRANDON	NC-31249	2	19.95	4053********1688	071582	02/17/14
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	014386	02/17/14
STARK, JOHN	NC-31337	2	29.00	5491********9047	01736Z	02/17/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	014388	02/17/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	014389	02/17/14
TINSLEY, CALEB	NC-31261	2	29.00	5424********6853	110439	02/17/14
TOOLE, DANIEL	NC-30981	2	19.95	4334********6793	017363	02/17/14
TOOLE, LORRAINE	NC-30990	2	19.95	4334********6793	017616	02/17/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	07167C	02/17/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	174122	02/17/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	505249	02/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	364.50
49	Visa	1551.92
0	Discover	0.00
0	Other	0.00
		1916.42