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	082849	02/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	102719	02/15/15
BAGWELL, BAYLEE	NC-32601	2	19.95	5424********8762	685729	02/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	009129	02/15/15
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009130	02/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	009131	02/15/15
BOLEY, BLAKE	NC-31872	2	19.95	4601********8405	082849	02/15/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	05500C	02/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	441010	02/15/15
BRYANT, CAROL	NC-31586	2	19.95	4388********7073	05509C	02/15/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	510912	02/15/15
BURGESS, BLAKE	NC-32837	2	19.95	5322********3297	009137	02/15/15
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015842	02/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015872	02/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	009140	02/15/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********6903	441017	02/15/15
CHAPMAN, SHANE	NC-32037	2	19.95	5466********0492	05533Z	02/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	082848	02/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	389476	02/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	05473C	02/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015864	02/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********9600	092809	02/15/15
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	05498G	02/15/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	092859	02/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	05546Z	02/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	591961	02/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	05538C	02/15/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	082849	02/15/15
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	007294	02/15/15
FARRAR, SUSAN	NC-31737	2	19.95	4327********8319	102710	02/15/15
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01594R	02/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015311	02/15/15
GARREN, TERRI	NC-30452	2	49.90	4327********5131	102732	02/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	082849	02/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	082850	02/15/15
HAMILTON, JOANN	NC-31931	2	49.00	4327********5106	102712	02/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	441011	02/15/15
HARRTINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H87794	02/15/15
HEMPHILL, KERRIA	NC-31822	2	39.85	4601********4757	082849	02/15/15
HENRY, ELISHA	NC-33074	2	19.95	4737********5711	562121	02/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	511540	02/15/15
HENSON, JACOB	NC-31925	2	19.95	4601********0806	082849	02/15/15
HOGSED, DEBBIE	NC-32746	2	49.00	4327********1257	102723	02/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015850	02/15/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	511541	02/15/15
JELLEY, RICHARD	NC-32588	2	19.95	4266********0303	05487A	02/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	106550	02/15/15
LIMBO, MADDIE	NC-32337	2	29.95	4601********2731	082849	02/15/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********6691	34019P	02/15/15
MACK, ADAM	NC-32781	2	19.95	5465********3533	005085	02/15/15
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	009180	02/15/15
MCCALL, NATASHA	NC-31719	2	19.95	5112********7090	009184	02/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	293719	02/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015323	02/15/15
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015307	02/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	829103	02/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	05488C	02/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	192885	02/15/15
NORMAN, TERELLE	NC-31798	2	19.95	4565********9488	082849	02/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	009193	02/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015861	02/15/15
OWENS, MICHAEL	NC-30667	2	19.95	4334********6086	015855	02/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	009197	02/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	102733	02/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	082850	02/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015867	02/15/15
ROTH, MITCHEL	NC-32343	2	29.00	4327********9904	102725	02/15/15
RUPP, BRAD	NC-32759	2	19.95	5112********3101	009202	02/15/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	009204	02/15/15
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	009205	02/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	102726	02/15/15
SMITH, MELAINE	NC-32584	2	49.00	4601********6725	082849	02/15/15
STACY, MELISSA	NC-31720	2	19.95	5112********5348	009208	02/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015839	02/15/15
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	009210	02/15/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	015296	02/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	054901	02/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	389477	02/15/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	009215	02/15/15
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	082849	02/15/15
WHITMIRE, SHANNON	NC-30887	2	69.90	4868********6707	05503C	02/15/15
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	102721	02/15/15
WILSON, SHANNAN	NC-31619	2	19.95	4744********0622	182584	02/15/15
WOODS, TRISTAN	NC-32818	2	19.95	5445********7668	009220	02/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
18	MasterCard	535.10
64	Visa	1773.47
1	Discover	19.95
0	Other	0.00

		2348.47