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	064657	12/15/14
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	326283	12/15/14
BAKER, PARK	NC-30392	2	29.00	5445********4411	009439	12/15/14
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009440	12/15/14
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	064656	12/15/14
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	09724C	12/15/14
BOYD, HEATHER	NC-33004	2	19.95	5445********1773	009443	12/15/14
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	905027	12/15/14
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	09716C	12/15/14
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	901966	12/15/14
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015452	12/15/14
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015465	12/15/14
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	009450	12/15/14
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********6903	969777	12/15/14
CHAPMAN, SHANE	NC-32037	2	19.95	5466********0492	09776Z	12/15/14
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	805451	12/15/14
CLOW, WARREN	NC-100538	2	29.95	4388********8051	09734C	12/15/14
COX, TERAH	NC-30293	2	19.95	4465********7462	015438	12/15/14
CROSBY, JAMES	NC-1002321	2	19.95	4207********9600	074607	12/15/14
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	09710G	12/15/14
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	074700	12/15/14
EARLY, JUD	NC-32661	2	69.00	5466********4733	09776Z	12/15/14
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	09780C	12/15/14
ERTLE, MARION	NC-32812	2	19.95	4601********8658	064657	12/15/14
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	004557	12/15/14
FARRAR, SUSAN	NC-31737	2	19.95	4327********3475	326266	12/15/14
FINNAN, SHERRIE	NC-31582	2	39.90	5112********0886	009464	12/15/14
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01501R	12/15/14
GALLOWAY, ANNA	NC-23615	2	19.95	4514********0246	305727	12/15/14
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	064656	12/15/14
GARREN, TERRI	NC-30452	2	19.95	4327********7504	326279	12/15/14
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	064656	12/15/14
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	326282	12/15/14
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	805958	12/15/14
HARRTINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H69602	12/15/14
HENRY, ELISHA	NC-33074	2	49.90	4737********5711	900339	12/15/14
HENRY, JODY	NC-30853	2	27.12	4828********9043	805961	12/15/14
HENSON, JACOB	NC-31925	2	19.95	4601********0806	064657	12/15/14
HOGSED, DEBBIE	NC-32746	2	49.00	4327********7522	326269	12/15/14
HUNTLEY, THOMAS	NC-33033	2	19.95	4737********5988	059741	12/15/14
INGRAM, MARTY	NC-33056	2	19.95	4147********6941	09740C	12/15/14
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015866	12/15/14
JACOBS, DEAN	NC-33018	2	59.85	4334********5254	015455	12/15/14
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	805965	12/15/14
JONES, SANDY	NC-32008	2	19.95	3737*******2002	147486	12/15/14
KIMSEY, TAMMY	NC-33028	2	69.00	4137********4733	064656	12/15/14
LILLARD, PETER	NC-33038	2	19.95	5466********3286	09721Z	12/15/14
LOCKS, RODNEY	NC-31643	2	19.95	5424********6691	17424P	12/15/14
MACK, ADAM	NC-32781	2	19.95	5465********3533	007129	12/15/14
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	009494	12/15/14
MCCONNELL, PAT	NC-32757	2	19.95	4275********6236	179335	12/15/14
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015847	12/15/14
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015833	12/15/14
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	601022	12/15/14
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	09734C	12/15/14
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	184266	12/15/14
OWEN, CATHY	NC-30770	2	49.80	5445********8031	009501	12/15/14
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015826	12/15/14
OWENS, MICHAEL	NC-30667	2	19.95	4334********6086	015869	12/15/14
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	009505	12/15/14
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	326276	12/15/14
PETIT, PAM	NC-31194	2	29.00	4601********2257	064657	12/15/14
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015449	12/15/14
RUPP, BRAD	NC-32759	2	19.95	5112********3101	009509	12/15/14
SHELTON, ERICA	NC-31127	2	19.95	4601********9850	064657	12/15/14
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	009511	12/15/14
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	009512	12/15/14
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	326271	12/15/14
STACY, MELISSA	NC-31720	2	19.95	5112********5348	009514	12/15/14
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015461	12/15/14
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	009516	12/15/14
SUKES, LISA	NC-32041	2	69.00	4704********5891	015853	12/15/14
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	097232	12/15/14
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	059732	12/15/14
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	009520	12/15/14
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	064657	12/15/14
WHITMIRE, SHANNON	NC-30887	2	39.90	4868********6707	09751C	12/15/14
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	326270	12/15/14
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	184363	12/15/14
WOODS, TOISTAN	NC-32818	2	19.95	5445********8193	009525	12/15/14
ZOGG, MARY	NC-31356	2	19.95	4828********0016	969776	12/15/14

**Totals**
Count	Card Type	Total

1	American Express	19.95
19	MasterCard	575.00
60	Visa	1628.37
1	Discover	19.95
0	Other	0.00

		2243.27