11/01/2014
09:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 69.00 4737********0818 716182 11/01/14
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001000 11/01/14
BIRKLE, MICHAEL NC-31794 1 69.00 5112********0538 019674 11/01/14
BRISCOE, LINDSEY NC-30965 1 19.95 4737********6739 825230 11/01/14
BROWN, JERRY NC-32829 1 19.95 4137********4235 092139 11/01/14
BROWNE, JOHN NC-33010 1 19.95 4737********5789 852391 11/01/14
BURNS, MARIE NC-31929 1 19.95 4601********7455 092140 11/01/14
CANDLER, KRISTINE NC-30075 1 19.95 4118********7256 042283 11/01/14
CLAYTON, TONY NC-32018 1 29.00 4430********3369 101214 11/01/14
CRANE, JANET NC-31028 1 29.00 4194********6958 019681 11/01/14
DAVIS, PAT NC-32016 1 19.95 3772*******1003 188242 11/01/14
DEBOSS, AMANDA NC-30679 1 29.00 4334********9474 001976 11/01/14
DENNING, CONNIE NC-32862 1 39.00 4327********3119 196710 11/01/14
DODSON, CAROLYN NC-30936 1 19.95 4601********4508 092140 11/01/14
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 003550 11/01/14
DRVRY, JOANNA NC-32773 1 19.95 4356********8962 132619 11/01/14
DUNHAM, JANICE NC-32798 1 19.95 4356********0499 172319 11/01/14
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 196734 11/01/14
GALLOWAY, SONIA NC-32881 1 19.95 4266********0604 04213C 11/01/14
GAUTHIER, HANK NC-32978 1 19.95 4737********6120 714263 11/01/14
GOOSTREE, MEGAN NC-31049 1 29.00 4601********5951 092140 11/01/14
GREENE, CHARISSA NC-31961 1 19.95 5112********7410 019693 11/01/14
HAWKEY, TERESSA NC-31845 1 19.95 4137********5975 092140 11/01/14
HERZOG, CHRIS NC-31998 1 19.95 4029********7818 092139 11/01/14
HEYWARD, CARTER NC-31953 1 19.95 5524********5408 04266Z 11/01/14
HILL, NICOLE NC-31677 1 19.95 4737********1869 822816 11/01/14
HIRES, RHONDA NC-33072 1 29.00 4334********2455 001971 11/01/14
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00157B 11/01/14
JONES, ERIN NC-30807 1 29.00 4029********5266 092140 11/01/14
KELLEY, JASON NC-30885 1 19.95 4737********8251 852395 11/01/14
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 825232 11/01/14
LANDRETH, CAIN NC-31894 1 29.95 4828********2023 869064 11/01/14
LENZE, CARRIE NC-33022 1 19.95 4737********6507 903180 11/01/14
LITTLETON, TIMOTHY NC-31287 1 39.90 4334********6799 001960 11/01/14
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 042454 11/01/14
LOWE, CHUCK NC-32088 1 29.00 4334********9323 001075 11/01/14
MARTINEZ, JAUM NC-32069 1 19.95 4940********3446 001663 11/01/14
MCCALL, MATTHEW NC-31290 1 19.95 5112********6624 019711 11/01/14
MCCANN, TRAUTI NC-32880 1 19.95 5109********9279 H94199 11/01/14
MCCURRY, SAVANNAH NC-32737 1 19.95 4737********8979 904050 11/01/14
MCKELVEY, ANGELA NC-31824 1 19.95 4744********8896 122212 11/01/14
MEACHUM, ELLEN NC-31036 1 39.90 4828********8024 825227 11/01/14
METZER, JASON NC-31849 1 39.90 4118********0568 042187 11/01/14
NEUMAN, DAVID NC-31070 1 49.00 5445********6183 019717 11/01/14
OLIVER, BRIAN NC-33032 1 29.00 4130********9372 019718 11/01/14
PHILLIPS, KEITH NC-31685 1 69.00 5112********1159 019719 11/01/14
POWELL, MISTY NC-31847 1 19.95 4828********8011 902590 11/01/14
RAMSEY, JASON NC-33019 1 19.95 5445********7195 019721 11/01/14
REECE, SHARON DRAKE NC-32826 1 29.00 4053********8104 042166 11/01/14
ROBERTS, CHAKA NC-31051 1 19.95 4029********3015 092140 11/01/14
ROBERTS, JULIE NC-30877 1 39.90 4327********4157 196706 11/01/14
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4669 196723 11/01/14
ROGERS, LISA NC-33126 1 39.90 5112********1393 019726 11/01/14
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 5FB271 11/01/14
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********6103 001127 11/01/14
SATTERFIELD, DANNY NC-31828 1 29.95 4736********7491 052154 11/01/14
SCRUGGS, REBECCA NC-32838 1 19.95 5127********1541 042184 11/01/14
SEXTON, JOSEPH NC-32923 1 49.00 4020********0553 196718 11/01/14
SHANNON, GLORIA NC-31895 1 19.95 4016********2054 110101 11/01/14
STEWART, JOE NC-32001 1 29.00 4828********5054 826435 11/01/14
SYMS, DOUGLAS NC-32772 1 19.95 4327********2287 196733 11/01/14
TAYLOR, BRETT NC-31644 1 19.95 4737********4370 902594 11/01/14
THEIS, RANDY NC-1002805 1 39.90 4445********6675 042031 11/01/14
THOMASON, CHARLIE NC-32098 1 29.00 4020********2105 196717 11/01/14
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 855001 11/01/14
TRENT, KELLIE NC-33011 1 19.95 4301********6557 001120 11/01/14
VAUGHN, ROBIN NC-30403 1 19.95 4737********2961 881253 11/01/14
WALSH, CHRISTINE NC-31973 1 19.95 4190********5117 901012 11/01/14
WATSON, PAUL NC-32074 1 19.95 4737********5224 904054 11/01/14
WEBB, JOE NC-31293 1 19.95 4118********0406 042268 11/01/14
WEST, MATHEW NC-31599 1 19.95 5424********4840 002778 11/01/14
WHITAKER, PATTI NC-1002743 1 19.95 4327********9910 196730 11/01/14
WILSON, CINDY NC-32921 1 19.95 4465********4132 001116 11/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
12 MasterCard 386.50
58 Visa 1565.65
1 Discover 19.95
0 Other 0.00
     
    2012.00