03/17/2014

08:44:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	114061	03/17/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	114074	03/17/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	011768	03/17/14
BLAKE, ERICA	NC-30505	2	29.00	5332********8770	NGRZIR	03/17/14
BOLEY, BLAKE	NC-31872	2	19.95	4156********9477	065334	03/17/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	00003C	03/17/14
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	065334	03/17/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	00023C	03/17/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	664057	03/17/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	017533	03/17/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	017548	03/17/14
CASH, JOSH	NC-30355	2	49.90	5334********9195	011777	03/17/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	00015C	03/17/14
COX, TERAH	NC-30293	2	19.95	4465********7462	017532	03/17/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	035307	03/17/14
DARCEY, DENISE	NC-30985	2	19.95	4246********6464	00010G	03/17/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	00067C	03/17/14
EUBANKS, EVELYN	NC-30908	2	19.95	4737********7645	610254	03/17/14
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	065333	03/17/14
FARNSWORTH, LINE	NC-31710	2	19.95	4388********2519	001738	03/17/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	011787	03/17/14
GARREN, TERRI	NC-30452	2	49.90	4327********7504	114067	03/17/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	870694	03/17/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********3456	065333	03/17/14
GRIFFIN, RYAN	NC-31791	2	19.95	4156********1862	065334	03/17/14
HALE, CHRISTINE	NC-33101	2	69.00	4156********1784	065334	03/17/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	635745	03/17/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4156********0068	065334	03/17/14
HENRY, ELISHA	NC-33074	2	39.90	4737********5711	610617	03/17/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	756987	03/17/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	828079	03/17/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	00012C	03/17/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	017518	03/17/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	017549	03/17/14
JOHNSON, MICHELLE	NC-31724	2	19.95	4326********7467	011805	03/17/14
JOHNSON, WARD	NC-30036	2	19.95	4741********7873	665663	03/17/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	011809	03/17/14
MATAMOROS, SAMANTHA	NC-31792	2	19.95	4737********8803	553053	03/17/14
MCBAIN, EMILY	NC-31265	2	19.95	4128********9579	26905B	03/17/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	011812	03/17/14
MEHALIE, CARMELLA	NC-31734	2	19.95	4489********6810	017960	03/17/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	017530	03/17/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	334846	03/17/14
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	114076	03/17/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	011818	03/17/14
OWEN, DAVID	NC-30087	2	19.95	5112********3572	011819	03/17/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	017526	03/17/14
OWEN, JENNIFER	NC-31727	2	19.95	4156********0596	065334	03/17/14
OWEN, JONATHAN	NC-30953	2	19.95	4737********9944	664058	03/17/14
OWEN, SHERRI	NC-31181	2	69.00	4327********8654	114080	03/17/14
OWENBY, JAY	NC-33051	2	19.95	4000********7869	306043	03/17/14
PAYNE, BLAKE	NC-2000144	2	19.95	4868********6203	065332	03/17/14
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	114062	03/17/14
PETIT, PAM	NC-31194	2	29.00	4156********0946	065333	03/17/14
RATHBONE, PAMELA	NC-31862	2	69.00	4868********6086	065332	03/17/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	017961	03/17/14
SHELTON, ERICA	NC-31127	2	19.95	4156********6370	065334	03/17/14
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	011835	03/17/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	011836	03/17/14
STARK, JOHN	NC-31337	2	29.00	5491********9047	01793Z	03/17/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	011838	03/17/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	011839	03/17/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	871923	03/17/14
TINSLEY, CALEB	NC-31261	2	29.00	5424********6853	037390	03/17/14
TOOLE, DANIEL	NC-30981	2	19.95	4334********6793	017529	03/17/14
TOOLE, LORRAINE	NC-30990	2	19.95	4334********6793	017583	03/17/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	00030C	03/17/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	125335	03/17/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	553050	03/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	434.35
57	Visa	1582.62
0	Discover	0.00
0	Other	0.00
		2016.97