11/16/2014

08:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	081845	11/16/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	209242	11/16/14
BAKER, PARK	NC-30392	2	29.00	5445********4411	009850	11/16/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009851	11/16/14
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	081846	11/16/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	05388C	11/16/14
BOYD, HEATHER	NC-33004	2	19.95	5445********1773	009854	11/16/14
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	117861	11/16/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	05368C	11/16/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	408499	11/16/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	016486	11/16/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	016483	11/16/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	009861	11/16/14
CAMPEN, DOUGLAS	NC-32638	2	24.52	4737********6903	266691	11/16/14
CHAPMAN, SHANE	NC-32037	2	19.95	5466********0492	05404Z	11/16/14
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	328919	11/16/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	05374C	11/16/14
COX, TERAH	NC-30293	2	19.95	4465********7462	016162	11/16/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	051809	11/16/14
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	05366G	11/16/14
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	091844	11/16/14
EARLY, JUD	NC-32661	2	69.00	5466********4733	05397Z	11/16/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	05396C	11/16/14
ERTLE, MARION	NC-32812	2	19.95	4601********8658	081845	11/16/14
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	002950	11/16/14
FARRAR, SUSAN	NC-31737	2	19.95	4327********3475	209228	11/16/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	009875	11/16/14
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01641R	11/16/14
FUENTES, JOSUE	NC-32932	2	19.95	4334********4708	016489	11/16/14
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	081845	11/16/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	209243	11/16/14
GEORGE, JOHN	NC-31277	2	29.00	4737********5499	409360	11/16/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	081846	11/16/14
HALE, CHRISTINE	NC-33101	2	69.00	4601********4052	081845	11/16/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	209231	11/16/14
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	309784	11/16/14
HARRTINGTON, BROOKS	NC-32750	2	49.00	5109********1788	H86809	11/16/14
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********9803	081845	11/16/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	264090	11/16/14
HENSON, JACOB	NC-31925	2	19.95	4601********0806	081846	11/16/14
HOGSED, DEBBIE	NC-32746	2	49.00	4327********7522	209245	11/16/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	233966	11/16/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	05382C	11/16/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	016154	11/16/14
JACOBS, DEAN	NC-33018	2	129.70	4334********5254	016507	11/16/14
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	436222	11/16/14
JONES, SANDY	NC-32008	2	19.95	3737*******2002	184702	11/16/14
KIMSEY, TAMMY	NC-33028	2	69.00	4137********4733	081845	11/16/14
LILLARD, PETER	NC-33038	2	19.95	5466********3286	05368Z	11/16/14
MACK, ADAM	NC-32781	2	19.95	5465********3533	000750	11/16/14
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	009900	11/16/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	009904	11/16/14
MCCONNELL, PAT	NC-32757	2	19.95	4275********6236	250570	11/16/14
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	016490	11/16/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	016495	11/16/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	865767	11/16/14
MORGAN, JORDAN	NC-32070	2	29.00	4327********3834	209236	11/16/14
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	05382C	11/16/14
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	181185	11/16/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	009912	11/16/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	016146	11/16/14
OWENS, MICHAEL	NC-30667	2	19.95	4334********6086	016494	11/16/14
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	209232	11/16/14
PETIT, PAM	NC-31194	2	29.00	4601********2257	081845	11/16/14
POMPHRY, HANNAH	NC-31967	2	39.00	4737********9197	118740	11/16/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	016125	11/16/14
RUPP, BRAD	NC-32759	2	19.95	5112********3101	009920	11/16/14
SHELTON, ERICA	NC-31127	2	19.95	4601********9850	081846	11/16/14
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	009922	11/16/14
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	009923	11/16/14
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	209239	11/16/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	009925	11/16/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	016505	11/16/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	009927	11/16/14
STRICKLAND, GLENN	NC-31587	2	49.00	5112********1726	009928	11/16/14
SUKES, LISA	NC-32041	2	69.00	4704********5891	016475	11/16/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	053756	11/16/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	408498	11/16/14
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	081845	11/16/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6707	05400C	11/16/14
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	209234	11/16/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	191984	11/16/14
WOODS, TOISTAN	NC-32818	2	19.95	5445********8193	009936	11/16/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	120128	11/16/14

Totals

Count	Card Type	Total
1	American Express	19.95
17	MasterCard	564.15
65	Visa	1858.79
1	Discover	19.95
0	Other	0.00
		2462.84