Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, JACQULINE	NC-32270	2	29.00	4020********1351	935316	03/15/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	095207	03/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	935325	03/15/15
BAGWELL, BAYLEE	NC-32475	2	19.95	5424********8762	256258	03/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	009175	03/15/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	003572	03/15/15
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009177	03/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	009178	03/15/15
BOLEY, BLAKE	NC-32291	2	19.95	4601********8405	095207	03/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	659312	03/15/15
BRYANT, CAROL	NC-31586	2	19.95	4388********7073	06225C	03/15/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	806607	03/15/15
BURGESS, BLAKE	NC-32435	2	19.95	5322********3297	009183	03/15/15
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015240	03/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015193	03/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	009186	03/15/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********6903	661108	03/15/15
CHAPMAN, SHANE	NC-32279	2	19.95	5466********0492	06246Z	03/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	095207	03/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	806277	03/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06232C	03/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015241	03/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********9600	075210	03/15/15
DARCEY, DENISE	NC-30985	2	19.95	4246********9087	06229G	03/15/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	005224	03/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	06231Z	03/15/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	026390	03/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	936285	03/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	06218C	03/15/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	095207	03/15/15
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	007113	03/15/15
FARRAR, SUSAN	NC-31737	2	19.95	4327********8319	935318	03/15/15
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01573R	03/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015223	03/15/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********8712	095207	03/15/15
GARREN, TERRI	NC-30452	2	19.95	4327********5131	935312	03/15/15
GILMORE, CRAIG	NC-32859	2	19.95	4430********9575	275368	03/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	095208	03/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	095207	03/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	660498	03/15/15
HARRTINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H00153	03/15/15
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********4757	095207	03/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	870373	03/15/15
HENSON, JACOB	NC-31925	2	19.95	4601********0806	095208	03/15/15
HO BROOK, SARA	NC-32251	2	29.00	4327********0422	935314	03/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015233	03/15/15
JACOBS, DEAN	NC-33018	2	89.80	4334********5254	015255	03/15/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	660496	03/15/15
JELLEY, RICHARD	NC-32588	2	19.95	4266********0303	06223A	03/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	149059	03/15/15
LIMBO, MADDIE	NC-32337	2	29.95	4601********2731	095207	03/15/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********6691	95743P	03/15/15
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	009226	03/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	274598	03/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	185522	03/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015265	03/15/15
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015203	03/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	275373	03/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	06246C	03/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	145420	03/15/15
NORMAN, TERELLE	NC-31798	2	19.95	4565********9488	095208	03/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	009238	03/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015225	03/15/15
OWENS, MICHAEL	NC-30667	2	19.95	4334********6086	015901	03/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	009242	03/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	935319	03/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	095207	03/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015937	03/15/15
ROTH, MITCHEL	NC-32343	2	29.00	4327********9904	935326	03/15/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	009249	03/15/15
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	009250	03/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	935308	03/15/15
SMITH, CASSANDRA	NC-32184	2	19.95	5465********3533	008853	03/15/15
SMITH, MELAINE	NC-32584	2	49.00	4601********6725	095208	03/15/15
STACY, MELISSA	NC-31720	2	19.95	5112********5348	009254	03/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015261	03/15/15
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	009256	03/15/15
STINSON, RANDY	NC-31003	2	229.60	4737********3975	870380	03/15/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	015252	03/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	062316	03/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	775791	03/15/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	009261	03/15/15
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	095207	03/15/15
WHITMIRE, SHANNON	NC-30887	2	69.90	4868********6707	06246C	03/15/15
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	935311	03/15/15
WOODS, TRISTAN	NC-32818	2	19.95	5445********7668	009266	03/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
16	MasterCard	495.20
68	Visa	2081.02
1	Discover	19.95
0	Other	0.00

		2616.12