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	062124	01/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	418132	01/15/15
BAGWELL, BAYLEE	NC-32601	2	49.90	5424********8762	528346	01/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	010102	01/15/15
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	010103	01/15/15
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	062124	01/15/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	03745C	01/15/15
BOYD, HEATHER	NC-33004	2	19.95	5445********1773	010106	01/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	858004	01/15/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	03756C	01/15/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	839182	01/15/15
BURGESS, BLAKE	NC-32837	2	19.95	5322********3297	010110	01/15/15
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015961	01/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015309	01/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	010113	01/15/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********6903	856972	01/15/15
CHAPMAN, SHANE	NC-32037	2	19.95	5466********0492	03782Z	01/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	886049	01/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	03760C	01/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015991	01/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********9600	042107	01/15/15
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	03738G	01/15/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	072130	01/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	03792Z	01/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	790072	01/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	03792C	01/15/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	062125	01/15/15
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	008309	01/15/15
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01549R	01/15/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********2952	062124	01/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	062125	01/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	062124	01/15/15
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	418134	01/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	885146	01/15/15
HARRTINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H67069	01/15/15
HENRY, ELISHA	NC-33074	2	19.95	4737********5711	858011	01/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	739376	01/15/15
HENSON, JACOB	NC-31925	2	19.95	4601********0806	062124	01/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015311	01/15/15
JACOBS, DEAN	NC-33018	2	39.90	4334********5254	015960	01/15/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	959435	01/15/15
JELLEY, RICHARD	NC-32588	2	19.95	4266********0303	03745A	01/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	187819	01/15/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********6691	14536P	01/15/15
MACK, ADAM	NC-32781	2	19.95	5465********3533	008232	01/15/15
MANGIOPANE, JOSEPH	NC-31628	2	49.90	4194********8192	010150	01/15/15
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	010154	01/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********6236	843887	01/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********8896	172511	01/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015974	01/15/15
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015954	01/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	140016	01/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	03748C	01/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	142519	01/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	010162	01/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015982	01/15/15
OWENS, MICHAEL	NC-30667	2	19.95	4334********6086	015308	01/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	010166	01/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	418140	01/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	062123	01/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015324	01/15/15
RUPP, BRAD	NC-32759	2	19.95	5112********3101	010170	01/15/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	010172	01/15/15
SHIARLA, BEVERLY	NC-32912	2	68.95	4737********2996	013775	01/15/15
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	010174	01/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	418137	01/15/15
STACY, MELISSA	NC-31720	2	19.95	5112********5348	010176	01/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015971	01/15/15
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	010178	01/15/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	015987	01/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	037500	01/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	013776	01/15/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	010183	01/15/15
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	062124	01/15/15
WHITMIRE, SHANNON	NC-30887	2	69.90	4868********6707	03811C	01/15/15
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	418139	01/15/15
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	162518	01/15/15
WOODS, TOISTAN	NC-32818	2	19.95	5445********8193	010188	01/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
19	MasterCard	585.00
57	Visa	1587.52
1	Discover	19.95
0	Other	0.00

		2212.42