08/15/2014

08:18:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	585205	08/15/14
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	065126	08/15/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	585208	08/15/14
BAKER, PARK	NC-30392	2	29.00	5445********7673	011163	08/15/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	011165	08/15/14
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	065126	08/15/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	03814C	08/15/14
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	329699	08/15/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	03808C	08/15/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	443244	08/15/14
BURGESS, BLAKE	NC-32012	2	19.95	5322********3316	011172	08/15/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015404	08/15/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015399	08/15/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	011175	08/15/14
CHAPMAN, SHANE	NC-32037	2	19.95	5466********1053	03805Z	08/15/14
CHILDERS, WES	NC-2000703	2	19.95	4334********3227	015603	08/15/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	03807C	08/15/14
COX, TERAH	NC-30293	2	19.95	4465********7462	015606	08/15/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	065107	08/15/14
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	03797G	08/15/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	03819C	08/15/14
ERTLE, MARION	NC-32812	2	19.95	4601********8658	065126	08/15/14
FARNSWORTH, LINE	NC-31710	2	19.95	4388********2519	006263	08/15/14
FARRAR, SUSAN	NC-31737	2	19.95	4327********3475	585209	08/15/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	011187	08/15/14
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01503R	08/15/14
FUENTES, JOSUE	NC-32932	2	19.95	4334********4708	015576	08/15/14
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	065127	08/15/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	585214	08/15/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	475310	08/15/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	065126	08/15/14
HALE, CHRISTINE	NC-33101	2	69.00	4601********4052	065126	08/15/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	585186	08/15/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	283962	08/15/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********9803	065126	08/15/14
HENRY, ELISHA	NC-33074	2	19.95	4737********5711	284901	08/15/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	415752	08/15/14
HENSON, JACOB	NC-31925	2	19.95	4601********0806	065126	08/15/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	443245	08/15/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	03826C	08/15/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015607	08/15/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	015386	08/15/14
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	602429	08/15/14
JONES, SANDY	NC-32008	2	19.95	3737*******2002	126573	08/15/14
KIMSEY, TAMMY	NC-33028	2	69.00	4137********4733	065127	08/15/14
LILLARD, PETER	NC-33038	2	19.95	5466********3286	03789P	08/15/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	011209	08/15/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	011212	08/15/14
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015398	08/15/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015566	08/15/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	161910	08/15/14
MORGAN, JORDAN	NC-32070	2	29.00	4327********3834	585194	08/15/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	011217	08/15/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015598	08/15/14
OWENBY, JAY	NC-33051	2	19.95	4000********7869	516987	08/15/14
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	585201	08/15/14
PETIT, PAM	NC-31194	2	29.00	4601********2257	065126	08/15/14
POMPHRY, HANNAH	NC-31967	2	39.00	4737********9197	477118	08/15/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015590	08/15/14
SANDERS, NATHAN	NC-31749	2	69.00	5536********2679	006225	08/15/14
SHELTON, ERICA	NC-31127	2	19.95	4601********9850	065125	08/15/14
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	011228	08/15/14
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	585188	08/15/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	011230	08/15/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015608	08/15/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	011232	08/15/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	011233	08/15/14
SUKES, LISA	NC-32041	2	69.00	4704********5891	015597	08/15/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	038199	08/15/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	633325	08/15/14
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	065127	08/15/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6055	03816A	08/15/14
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	585190	08/15/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	175913	08/15/14
WOODS, TOISTAN	NC-32818	2	19.95	5445********8193	011241	08/15/14
YATES, TARESA	NC-31857	2	19.95	4737********1394	284900	08/15/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	283963	08/15/14

Totals

Count	Card Type	Total
1	American Express	19.95
14	MasterCard	475.25
61	Visa	1704.57
1	Discover	19.95
0	Other	0.00
		2219.72