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	394793	04/15/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	062630	04/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	394785	04/15/15
AYERS, HALLEY	NC-32429	2	29.00	4194********6570	013693	04/15/15
BAGWELL, BAYLEE	NC-32475	2	19.95	5424********8762	136301	04/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	013695	04/15/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	004658	04/15/15
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	013697	04/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	013698	04/15/15
BOLEY, BLAKE	NC-32291	2	19.95	4601********8405	062630	04/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	246820	04/15/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	08909C	04/15/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	033752	04/15/15
BURGESS, BLAKE	NC-32435	2	19.95	5322********3297	013703	04/15/15
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015382	04/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015298	04/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	013706	04/15/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********6903	034159	04/15/15
CHAPMAN, SHANE	NC-32279	2	19.95	5466********0492	08953Z	04/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	062630	04/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	128146	04/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	08891C	04/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015324	04/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********9600	002607	04/15/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	072647	04/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	08958Z	04/15/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	027975	04/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	204539	04/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	08922C	04/15/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	062630	04/15/15
FARNSWORTH, LINE	NC-31710	2	19.95	4008********1304	005694	04/15/15
FARRAR, SUSAN	NC-31737	2	19.95	4327********8319	394807	04/15/15
FREEMAN, DONNA	NC-32087	2	19.95	6011********9203	01591R	04/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015352	04/15/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********8712	062629	04/15/15
GARREN, TERRI	NC-30452	2	19.95	4327********5131	394775	04/15/15
GILMORE, CRAIG	NC-32859	2	19.95	4430********9575	695854	04/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	062630	04/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	062630	04/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	034164	04/15/15
HARRINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H67575	04/15/15
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********4757	062629	04/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	127415	04/15/15
HENSON, JACOB	NC-31925	2	19.95	4601********0806	062629	04/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015381	04/15/15
JACOBS, DEAN	NC-33018	2	39.90	4334********5254	015383	04/15/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	127414	04/15/15
JELLEY, RICHARD	NC-32588	2	19.95	4266********0303	08902A	04/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	105296	04/15/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	013743	04/15/15
LIMBO, MADDIE	NC-32337	2	29.95	4601********2731	062629	04/15/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********6691	00283P	04/15/15
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	013746	04/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	902014	04/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	102164	04/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015377	04/15/15
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015318	04/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	695861	04/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	08903C	04/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	122969	04/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	013758	04/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015390	04/15/15
OWENS, MICHAEL	NC-32370	2	19.95	4334********6086	015351	04/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	013762	04/15/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	062630	04/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	394797	04/15/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	244861	04/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	062630	04/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015355	04/15/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	013771	04/15/15
SHOOK, JAMES	NC-31954	2	59.00	5445********2067	013772	04/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	394781	04/15/15
SMITH, CASSANDRA	NC-32184	2	19.95	5465********3533	003355	04/15/15
SMITH, MELAINE	NC-32584	2	49.00	4601********6725	062629	04/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015370	04/15/15
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	013777	04/15/15
STINSON, RANDY	NC-31003	2	19.95	4737********3975	202965	04/15/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	015360	04/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	089261	04/15/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	013782	04/15/15
WESTERHOFF, JOHN	NC-31992	2	19.95	4029********5425	062630	04/15/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********6707	08927C	04/15/15
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	394798	04/15/15
WILSON, SHANNAN	NC-31619	2	49.90	4744********5134	122666	04/15/15
WOODS, TRISTAN	NC-32818	2	19.95	5445********7668	013787	04/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
16	MasterCard	524.25
67	Visa	1871.42
1	Discover	19.95
0	Other	0.00

		2435.57