07/15/2014

06:39:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	495316	07/15/14
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	054441	07/15/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	495305	07/15/14
BAKER, PARK	NC-30392	2	29.00	5445********7673	010918	07/15/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	010920	07/15/14
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	054441	07/15/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	03231C	07/15/14
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	613967	07/15/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	03230C	07/15/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	378729	07/15/14
BURGESS, BLAKE	NC-32012	2	19.95	5322********3316	010927	07/15/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015811	07/15/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015094	07/15/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	010930	07/15/14
CHAPMAN, SHANE	NC-32037	2	19.95	5466********1053	03274Z	07/15/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	03240C	07/15/14
COX, TERAH	NC-30293	2	19.95	4465********7462	015067	07/15/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	014406	07/15/14
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	03237G	07/15/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	03291C	07/15/14
FARNSWORTH, LINE	NC-31710	2	19.95	4388********2519	001129	07/15/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	010940	07/15/14
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01513R	07/15/14
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	054441	07/15/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	495307	07/15/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	511637	07/15/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	054441	07/15/14
HALE, CHRISTINE	NC-33101	2	69.00	4601********4052	054441	07/15/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	495311	07/15/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	539099	07/15/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********9803	054441	07/15/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	512718	07/15/14
HENSON, JACOB	NC-31925	2	19.95	4601********0806	054440	07/15/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	771911	07/15/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	03262C	07/15/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015781	07/15/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	015075	07/15/14
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	578787	07/15/14
JOHNSON, MICHELLE	NC-31724	2	19.95	4326********7467	010961	07/15/14
JONES, SANDY	NC-32008	2	19.95	3737*******2002	169675	07/15/14
LILLARD, PETER	NC-33038	2	19.95	5466********3286	03248P	07/15/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	010965	07/15/14
MATAMOROS, SAMANTHA	NC-31792	2	19.95	4737********8803	539735	07/15/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	010968	07/15/14
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015039	07/15/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015797	07/15/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	435321	07/15/14
MORGAN, JORDAN	NC-32070	2	29.00	4327********3834	495313	07/15/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	010974	07/15/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015078	07/15/14
OWENBY, JAY	NC-33051	2	19.95	4000********7869	672777	07/15/14
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	495306	07/15/14
PETIT, PAM	NC-31194	2	29.00	4601********2257	054441	07/15/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015783	07/15/14
SANDERS, NATHAN	NC-31749	2	69.00	5536********2679	009536	07/15/14
SHELTON, ERICA	NC-31127	2	19.95	4601********9850	054441	07/15/14
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	010990	07/15/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	010991	07/15/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015061	07/15/14
STARK, JOHN	NC-31337	2	29.00	5491********9047	01578Z	07/15/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	010994	07/15/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	010995	07/15/14
SUKES, LISA	NC-32041	2	69.00	4704********5891	015068	07/15/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	032720	07/15/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	378726	07/15/14
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	054441	07/15/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	03282A	07/15/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	164349	07/15/14
YATES, TARESA	NC-31857	2	19.95	4737********1394	425243	07/15/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	569429	07/15/14

Totals

Count	Card Type	Total
1	American Express	19.95
14	MasterCard	484.30
54	Visa	1467.77
1	Discover	19.95
0	Other	0.00
		1991.97