04/15/2014

08:51:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	NC-32028	2	19.95	5112********4381	011848	04/15/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	020154	04/15/14
BAKER, PARK	NC-30392	2	29.00	5445********7673	011852	04/15/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	011854	04/15/14
BLAKE, ERICA	NC-30505	2	29.00	5332********8770	OWRT2B	04/15/14
BOLEY, BLAKE	NC-31872	2	19.95	4156********9477	399706	04/15/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	08108C	04/15/14
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	177665	04/15/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	08104C	04/15/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	422466	04/15/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015895	04/15/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015780	04/15/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	011863	04/15/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	08129C	04/15/14
COX, TERAH	NC-30293	2	19.95	4465********7462	015779	04/15/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	064907	04/15/14
DARCEY, DENISE	NC-30985	2	19.95	4246********6464	08121G	04/15/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	08139C	04/15/14
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	131696	04/15/14
FARNSWORTH, LINE	NC-31710	2	19.95	4388********2519	007433	04/15/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	011872	04/15/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	020174	04/15/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	512835	04/15/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********3456	064937	04/15/14
HALE, CHRISTINE	NC-33101	2	69.00	4156********1784	576528	04/15/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	020177	04/15/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	354676	04/15/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4156********0068	308983	04/15/14
HENRY, ELISHA	NC-33074	2	39.90	4737********5711	587642	04/15/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	421287	04/15/14
HENSON, JACOB	NC-31925	2	19.95	4156********8996	207346	04/15/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	640201	04/15/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	08120C	04/15/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015867	04/15/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	015807	04/15/14
JOHNSON, MICHELLE	NC-31724	2	19.95	4326********7467	011892	04/15/14
LILLARD, PETER	NC-33038	2	49.90	5466********3286	08130P	04/15/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	011895	04/15/14
MATAMOROS, SAMANTHA	NC-31792	2	19.95	4737********8803	469185	04/15/14
MCBAIN, EMILY	NC-31265	2	19.95	4128********9579	28475B	04/15/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	011898	04/15/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015900	04/15/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	994406	04/15/14
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	020165	04/15/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	011904	04/15/14
OWEN, DAVID	NC-30087	2	19.95	5112********3572	011905	04/15/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015798	04/15/14
OWEN, JONATHAN	NC-30953	2	19.95	4737********9944	269673	04/15/14
OWEN, SHERRI	NC-31181	2	69.00	4327********8654	020166	04/15/14
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	020175	04/15/14
PETIT, PAM	NC-31194	2	29.00	4156********0946	489588	04/15/14
RATHBONE, PAMELA	NC-31862	2	69.00	4868********6086	064936	04/15/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015785	04/15/14
SANDERS, NATHAN	NC-31749	2	69.00	5536********2679	001609	04/15/14
SHELTON, ERICA	NC-31127	2	19.95	4156********6370	136494	04/15/14
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	011922	04/15/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	011923	04/15/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015884	04/15/14
STARK, JOHN	NC-31337	2	29.00	5491********9047	01585Z	04/15/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	011926	04/15/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	011927	04/15/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	081406	04/15/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	585865	04/15/14
TINSLEY, CALEB	NC-31261	2	29.00	5424********6853	589713	04/15/14
TOOLE, DANIEL	NC-30981	2	19.95	4334********6793	015782	04/15/14
TOOLE, LORRAINE	NC-30990	2	19.95	4334********6793	015871	04/15/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	08137C	04/15/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	144891	04/15/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	327016	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	572.25
53	Visa	1492.82
0	Discover	0.00
0	Other	0.00
		2065.07