01/01/2015

10:56:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SCOTT	NC-30503	1	69.00	4737********0818	266460	01/01/15
ALLISON, JACELYN	NC-32690	1	39.90	4147********6912	02711C	01/01/15
ANDERS, AUSTIN	NC-32669	1	39.90	5445********8023	019271	01/01/15
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001597	01/01/15
BIRKLE, MICHAEL	NC-31794	1	69.00	5112********0538	019273	01/01/15
BRISCOE, LINDSEY	NC-30965	1	19.95	4737********6739	989733	01/01/15
BROWN, JERRY	NC-32829	1	19.95	4137********4235	002757	01/01/15
BURNS, MARIE	NC-31929	1	19.95	4601********7455	002756	01/01/15
CAGLE, JASON	NC-32589	1	19.95	4447********1258	001550	01/01/15
CANDLER, KRISTINE	NC-30075	1	19.95	4118********7256	027395	01/01/15
CLAYTON, TONY	NC-32018	1	29.00	4430********3369	727093	01/01/15
CRANE, JANET	NC-31028	1	29.00	4194********6958	019281	01/01/15
DAVIS, PAT	NC-32016	1	19.95	3772*******1003	183555	01/01/15
DENNING, CONNIE	NC-32862	1	39.00	4327********3119	283402	01/01/15
DODSON, CAROLYN	NC-30936	1	19.95	4601********4508	002757	01/01/15
DOUGLAS, ERICKA	NC-31447	1	19.95	4828********3033	089480	01/01/15
DRVRY, JOANNA	NC-32773	1	19.95	4356********8962	102279	01/01/15
DUNHAM, JANICE	NC-32798	1	19.95	4356********0499	162877	01/01/15
FREDLEY, JOHN	NC-32594	1	39.90	3731*******3025	115743	01/01/15
GALLOWAY, ANNA	NC-32615	1	29.00	4514********0246	281859	01/01/15
GALLOWAY, SONIA	NC-32881	1	19.95	4266********0604	02711C	01/01/15
GAUTHIER, HANK	NC-32978	1	19.95	4737********6120	265713	01/01/15
GILBERT, SUSAN	NC-32762	1	19.95	4313********0925	025778	01/01/15
GOOSTREE, MEGAN	NC-31049	1	29.00	4601********5951	002757	01/01/15
GREENE, CHARISSA	NC-31961	1	19.95	5112********0024	019296	01/01/15
HAWKEY, TERESSA	NC-31845	1	19.95	4137********0833	002757	01/01/15
HEYWARD, CARTER	NC-31953	1	19.95	5524********5408	02705Z	01/01/15
HIRES, RHONDA	NC-33072	1	29.00	4334********2455	001565	01/01/15
HOOPER, SHARON	NC-31380	1	19.95	6011********0259	00187B	01/01/15
JONES, ERIN	NC-30807	1	29.00	4334********9095	001133	01/01/15
KELLEY, JASON	NC-30885	1	19.95	4737********8251	037402	01/01/15
KING, TIMOTHY	NC-2000425	1	39.00	4737********4507	092196	01/01/15
LANDRETH, CAIN	NC-31894	1	29.95	5424********3173	795469	01/01/15
LENZE, CARRIE	NC-33022	1	19.95	4737********6507	092194	01/01/15
LITTLETON, TIMOTHY	NC-31287	1	39.90	4334********6799	001601	01/01/15
LOFTIS, DEMETRIA	NC-100643	1	39.90	4802********1168	027182	01/01/15
LOWE, CHUCK	NC-32088	1	29.00	4334********9323	001591	01/01/15
MARTINEZ, JAUM	NC-32069	1	19.95	4940********3446	001480	01/01/15
MCCALL, MATTHEW	NC-31290	1	19.95	5112********8614	019314	01/01/15
MCCANN, TRAUTI	NC-32880	1	19.95	5109********9206	H04815	01/01/15
MCENTIRE, JUSTIN	NC-32577	1	19.95	4327********0594	283411	01/01/15
MCKELVEY, ANGELA	NC-31824	1	19.95	4744********8896	182375	01/01/15
MCNEIL, LARRY	NC-2000947	1	40.00	4707********1900	02744C	01/01/15
MEACHUM, ELLEN	NC-31036	1	39.90	4828********8024	037394	01/01/15
METZER, JASON	NC-31849	1	39.90	4118********0568	027593	01/01/15
NEUMAN, DAVID	NC-31070	1	49.00	5445********6183	019322	01/01/15
OLIVER, BRIAN	NC-33032	1	29.00	4130********9372	019323	01/01/15
POWELL, MISTY	NC-31847	1	19.95	4828********8011	989728	01/01/15
REECE, SHARON DRAKE	NC-32826	1	29.00	4053********8104	027317	01/01/15
ROBERTS, CHAKA	NC-31051	1	19.95	4029********3015	002757	01/01/15
ROBERTS, JULIE	NC-30877	1	39.90	4327********4157	283400	01/01/15
ROBINSON, DUSTY	NC-2000151	1	24.95	4327********4669	283419	01/01/15
RODIGVES, CELENA	NC-32570	1	19.95	4601********5040	002756	01/01/15
ROGERS, LISA	NC-33126	1	39.90	5112********1393	019331	01/01/15
ROYER, HEATH	NC-32109	1	19.95	4326********6951	019332	01/01/15
SANDOVAL, FERNANDO	NC-30695	1	19.95	5146********7774	E4766F	01/01/15
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********5062	001156	01/01/15
SCRUGGS, REBECCA	NC-32838	1	19.95	5127********1541	027602	01/01/15
SEXTON, JOSEPH	NC-32923	1	49.00	4020********0553	283414	01/01/15
SHANNON, GLORIA	NC-31895	1	19.95	4016********2054	010101	01/01/15
SHUFFORD, JEFF	NC-32788	1	69.00	4334********6707	001174	01/01/15
STEWART, JOE	NC-32001	1	29.00	4828********5054	990127	01/01/15
SYMS, DOUGLAS	NC-32772	1	19.95	4327********2287	283429	01/01/15
TAYLOR, BRETT	NC-31644	1	19.95	4737********4370	092195	01/01/15
THEIS, RANDY	NC-1002805	1	39.90	4445********6675	027554	01/01/15
THOMASON, CHARLIE	NC-32098	1	29.00	4020********8030	283398	01/01/15
THOMPSON, MARK	NC-32595	1	69.00	5593********9068	02724P	01/01/15
THOMSON, MELISSA	NC-32651	1	19.95	4601********4605	002757	01/01/15
TRENT, KELLIE	NC-33011	1	19.95	4301********6557	001134	01/01/15
VAUGHN, ROBIN	NC-30403	1	19.95	4737********2961	090423	01/01/15
VENTURA, ELIZABETH	NC-30468	1	19.95	5466********7086	02579Z	01/01/15
WALSH, CHRISTINE	NC-31973	1	19.95	4190********5117	011072	01/01/15
WATSON, PAUL	NC-32074	1	19.95	4737********5224	266454	01/01/15
WEBB, JOE	NC-31293	1	19.95	4118********0406	027389	01/01/15
WEST, MATHEW	NC-31599	1	19.95	5424********4840	796093	01/01/15
WHITAKER, PATTI	NC-1002743	1	19.95	4327********9910	283407	01/01/15
WILSON, CINDY	NC-32921	1	19.95	4465********4132	001150	01/01/15

Totals

Count	Card Type	Total
2	American Express	59.85
14	MasterCard	456.35
60	Visa	1635.55
1	Discover	19.95
0	Other	0.00
		2171.70