06/16/2014

09:44:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	129139	06/16/14
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	091349	06/16/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	129144	06/16/14
BAKER, PARK	NC-30392	2	29.00	5445********7673	013592	06/16/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	013594	06/16/14
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	091349	06/16/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	00493C	06/16/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	00495C	06/16/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	853672	06/16/14
BURGESS, BLAKE	NC-32012	2	19.95	5322********3316	013600	06/16/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	016953	06/16/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	016925	06/16/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	013603	06/16/14
CHAPMAN, SHANE	NC-32037	2	19.95	5466********1053	00528Z	06/16/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	00514C	06/16/14
COX, TERAH	NC-30293	2	19.95	4465********7462	016952	06/16/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	091310	06/16/14
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	00492G	06/16/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	00540C	06/16/14
FARNSWORTH, LINE	NC-31710	2	19.95	4388********2519	007633	06/16/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	013613	06/16/14
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01602R	06/16/14
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	091349	06/16/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	129152	06/16/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	577173	06/16/14
HALE, CHRISTINE	NC-33101	2	69.00	4601********4052	091349	06/16/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	129134	06/16/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	577177	06/16/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********9803	091350	06/16/14
HENRY, ELISHA	NC-33074	2	39.90	4737********5711	854514	06/16/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	726401	06/16/14
HENSON, JACOB	NC-31925	2	19.95	4601********0806	091350	06/16/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	696158	06/16/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	00528C	06/16/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	016429	06/16/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	016464	06/16/14
JOHNSON, MICHELLE	NC-31724	2	19.95	4326********7467	013634	06/16/14
JONES, SANDY	NC-32008	2	19.95	3737*******2002	128722	06/16/14
LILLARD, PETER	NC-33038	2	19.95	5466********3286	00518P	06/16/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	013638	06/16/14
MATAMOROS, SAMANTHA	NC-31792	2	19.95	4737********8803	578414	06/16/14
MCBAIN, EMILY	NC-31265	2	19.95	4128********9579	57396B	06/16/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	013641	06/16/14
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	016940	06/16/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	016469	06/16/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	367041	06/16/14
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	129142	06/16/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	013647	06/16/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	016441	06/16/14
OWENBY, JAY	NC-33051	2	19.95	4000********7869	336041	06/16/14
PETIT, PAM	NC-31194	2	29.00	4601********2257	091349	06/16/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	016390	06/16/14
SANDERS, NATHAN	NC-31749	2	69.00	5536********2679	000889	06/16/14
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	013663	06/16/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	013664	06/16/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	016402	06/16/14
STARK, JOHN	NC-31337	2	29.00	5491********9047	01692Z	06/16/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	013667	06/16/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	013668	06/16/14
SUKES, LISA	NC-32041	2	69.00	4704********5891	016471	06/16/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	005076	06/16/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	644656	06/16/14
TINSLEY, CALEB	NC-31261	2	29.00	5424********6853	092483	06/16/14
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	091349	06/16/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	00536C	06/16/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	111739	06/16/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	656083	06/16/14

Totals

Count	Card Type	Total
1	American Express	19.95
15	MasterCard	513.30
50	Visa	1407.92
1	Discover	19.95
0	Other	0.00
		1961.12