Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	071639	10/15/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	592473	10/15/14
BAKER, PARK	NC-30392	2	29.00	5445********7673	010310	10/15/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	010312	10/15/14
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	071639	10/15/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	09205C	10/15/14
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	861350	10/15/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	09192C	10/15/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	994173	10/15/14
BURGESS, BLAKE	NC-32837	2	19.95	5322********3316	010319	10/15/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015726	10/15/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015719	10/15/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	010322	10/15/14
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********6903	905685	10/15/14
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	830009	10/15/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	09207C	10/15/14
COX, TERAH	NC-30293	2	19.95	4465********7462	015367	10/15/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	001608	10/15/14
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	09215G	10/15/14
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	081740	10/15/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	09214C	10/15/14
ERTLE, MARION	NC-32812	2	19.95	4601********8658	071639	10/15/14
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	002199	10/15/14
FARRAR, SUSAN	NC-31737	2	19.95	4327********3475	592470	10/15/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	010336	10/15/14
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01537R	10/15/14
FUENTES, JOSUE	NC-32932	2	19.95	4334********4708	015410	10/15/14
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	071640	10/15/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	592495	10/15/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	670340	10/15/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	071639	10/15/14
HALE, CHRISTINE	NC-33101	2	69.00	4601********4052	071639	10/15/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	592501	10/15/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	905681	10/15/14
HARRTINGTON, BROOKS	NC-32750	2	49.00	5109********1788	H76603	10/15/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********9803	071639	10/15/14
HENRY, ELISHA	NC-33074	2	19.95	4737********5711	670347	10/15/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	668250	10/15/14
HENSON, JACOB	NC-31925	2	19.95	4601********0806	071640	10/15/14
HOGSED, DEBBIE	NC-32746	2	49.00	4327********7522	592476	10/15/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	830981	10/15/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	09199C	10/15/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015744	10/15/14
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	670339	10/15/14
JONES, SANDY	NC-32008	2	19.95	3737*******2002	185860	10/15/14
KIMSEY, TAMMY	NC-33028	2	69.00	4137********4733	071639	10/15/14
LILLARD, PETER	NC-33038	2	19.95	5466********3286	09191P	10/15/14
MACK, ADAM	NC-32781	2	19.95	5465********3533	006234	10/15/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	010362	10/15/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	010365	10/15/14
MCCONNELL, PAT	NC-32757	2	19.95	4275********6236	001180	10/15/14
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015697	10/15/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015712	10/15/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	634405	10/15/14
MORGAN, JORDAN	NC-32070	2	29.00	4327********3834	592478	10/15/14
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	09203B	10/15/14
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	161969	10/15/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	010373	10/15/14
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	592507	10/15/14
PETIT, PAM	NC-31194	2	29.00	4601********2257	071639	10/15/14
POMPHRY, HANNAH	NC-31967	2	39.00	4737********9197	670346	10/15/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015702	10/15/14
RUPP, BEAR	NC-32759	2	19.95	5112********3101	010381	10/15/14
SHELTON, ERICA	NC-31127	2	19.95	4601********9850	071639	10/15/14
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	010384	10/15/14
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	592494	10/15/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	010386	10/15/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015430	10/15/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	010388	10/15/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	010389	10/15/14
SUKES, LISA	NC-32041	2	69.00	4704********5891	015693	10/15/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	092183	10/15/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	995003	10/15/14
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	071640	10/15/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6707	09216C	10/15/14
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	592491	10/15/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	161360	10/15/14
WOODS, TOISTAN	NC-32818	2	19.95	5445********8193	010397	10/15/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	838627	10/15/14

**Totals**
Count	Card Type	Total

1	American Express	19.95
15	MasterCard	475.20
62	Visa	1684.62
1	Discover	19.95
0	Other	0.00

		2199.72