02/02/2015
10:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 69.00 4737********0818 660090 02/02/15
ALLISON, JACELYN NC-32690 1 39.90 4147********6912 09531C 02/02/15
ANDERS, AUSTIN NC-32669 1 39.90 5445********8023 014268 02/02/15
ARNOLD, ANITA NC-32480 1 59.00 4640********8617 09522B 02/02/15
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002476 02/02/15
BIDDLE, BILL NC-1002365 1 19.95 4661********2508 016580 02/02/15
BIRKLE, MICHAEL NC-31794 1 69.00 5112********0538 014272 02/02/15
BRISCOE, LINDSEY NC-30965 1 19.95 4737********6739 731877 02/02/15
BROWN, JERRY NC-32829 1 19.95 4137********4235 001650 02/02/15
CAGLE, JASON NC-32589 1 19.95 4447********1258 002494 02/02/15
CANDLER, KRISTINE NC-30075 1 19.95 4118********7256 095257 02/02/15
CLAYTON, TONY NC-32018 1 29.00 4430********3369 679973 02/02/15
COX, CANDICE NC-32482 1 49.00 4327********2642 856464 02/02/15
DAVIS, PAT NC-32016 1 19.95 3772*******1003 108595 02/02/15
DENNING, CONNIE NC-32862 1 39.00 4327********3119 856463 02/02/15
DODSON, CAROLYN NC-30936 1 19.95 4601********4508 001650 02/02/15
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 731872 02/02/15
DRVRY, JOANNA NC-32773 1 19.95 4356********8962 121862 02/02/15
DUNHAM, JANICE NC-32798 1 19.95 4356********0499 161467 02/02/15
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********9013 856458 02/02/15
FREDLEY, JOHN NC-32594 1 39.90 3731*******3025 147662 02/02/15
GALLOWAY, ANNA NC-32615 1 29.00 4514********0246 300854 02/02/15
GALLOWAY, SONIA NC-32881 1 19.95 4266********0604 09529C 02/02/15
GAUTHIER, HANK NC-32978 1 19.95 4737********6120 514811 02/02/15
GILBERT, SUSAN NC-32762 1 19.95 4313********0925 015668 02/02/15
GOFORTH, SHARON NC-32671 1 19.95 5440********4475 09531Z 02/02/15
GOOSTREE, MEGAN NC-31049 1 29.00 4601********5951 001650 02/02/15
GREENE, CHARISSA NC-31961 1 19.95 5112********0024 014295 02/02/15
HARRIS, KATY NC-32175 1 29.00 4327********5851 856465 02/02/15
HAWKEY, TERESSA NC-31845 1 19.95 4137********0833 001651 02/02/15
HEYWARD, CARTER NC-31953 1 19.95 5524********4072 09522Z 02/02/15
HILL, NICOLE NC-31677 1 19.95 4737********5189 731226 02/02/15
HOLDEN, BRITTANY NC-32191 1 29.00 4465********2452 002545 02/02/15
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00282B 02/02/15
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 686098 02/02/15
LANDRETH, CAIN NC-31894 1 29.95 5424********3173 110361 02/02/15
LENZE, CARRIE NC-33022 1 19.95 4737********6507 731233 02/02/15
LITTLETON, TIMOTHY NC-31287 1 39.90 4334********6799 002548 02/02/15
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 095365 02/02/15
LOWE, CHUCK NC-32088 1 29.00 4334********9323 002012 02/02/15
LOWE, DERCK NC-32197 1 29.00 4737********6210 686842 02/02/15
MARTINEZ, JAUM NC-32069 1 19.95 4940********3446 002815 02/02/15
MCCALL, MATTHEW NC-31290 1 19.95 5112********8614 014315 02/02/15
MCCANN, TRAUTI NC-32880 1 19.95 5109********9206 H03708 02/02/15
MCENTIRE, JUSTIN NC-32577 1 39.90 4327********0594 856479 02/02/15
MCNEIL, LARRY NC-2000947 1 40.00 4707********1900 09538C 02/02/15
MEACHUM, ELLEN NC-31036 1 39.90 4828********8024 812237 02/02/15
METZER, JASON NC-31849 1 39.90 4118********0568 095458 02/02/15
NEUMAN, DAVID NC-31070 1 49.00 5445********6183 014322 02/02/15
OLIVER, BRIAN NC-33032 1 29.00 4130********9372 014323 02/02/15
PHILLIPS, KEITH NC-32306 1 69.00 5112********6226 014324 02/02/15
POWELL, MISTY NC-31847 1 19.95 4828********8011 562846 02/02/15
REECE, SHARON DRAKE NC-32826 1 29.00 4053********8104 095305 02/02/15
ROBERTS, CHAKA NC-31051 1 19.95 4029********3015 001651 02/02/15
ROBERTS, JULIE NC-30877 1 39.90 4327********4157 856482 02/02/15
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4669 856470 02/02/15
RODIGVES, CELENA NC-32570 1 19.95 4601********5040 001650 02/02/15
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 134D32 02/02/15
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********5062 002557 02/02/15
SCRUGGS, REBECCA NC-32838 1 19.95 5127********1541 095314 02/02/15
SEXTON, JOSEPH NC-32923 1 49.00 4020********0140 856467 02/02/15
SHANNON, GLORIA NC-31895 1 19.95 4016********2054 020201 02/02/15
SHUFFORD, JEFF NC-32788 1 69.00 4334********6707 002971 02/02/15
STEWART, JOE NC-32001 1 29.00 4828********5054 660594 02/02/15
STUBBS, SUSIE NC-32479 1 29.00 4147********2323 002504 02/02/15
SYMS, DOUGLAS NC-32772 1 19.95 4327********2287 856469 02/02/15
TAYLOR, BRETT NC-31644 1 19.95 4737********4370 686101 02/02/15
THEIS, RANDY NC-1002805 1 39.90 4445********6675 095431 02/02/15
THOMPSON, MARK NC-32595 1 69.00 5593********9068 09536P 02/02/15
TRENT, KELLIE NC-33011 1 19.95 4301********6557 002944 02/02/15
VENTURA, ELIZABETH NC-32126 1 19.95 5466********7086 01568Z 02/02/15
WALSH, CHRISTINE NC-31973 1 19.95 4190********5117 012061 02/02/15
WATSON, PAUL NC-32074 1 19.95 4737********5224 732946 02/02/15
WEBB, JOE NC-31293 1 19.95 4118********0406 095476 02/02/15
WEST, MATHEW NC-31599 1 19.95 5424********4840 109560 02/02/15
WHITAKER, PATTI NC-1002743 1 19.95 4327********9910 856475 02/02/15
WILSON, CINDY NC-32921 1 21.56 4465********4132 002020 02/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.85
15 MasterCard 505.40
59 Visa 1744.31
1 Discover 19.95
0 Other 0.00
     
    2329.51