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	224029	05/15/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	062003	05/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	224037	05/15/15
AYERS, HALLEY	NC-32429	2	29.00	4194********6570	013402	05/15/15
BAGWELL, BAYLEE	NC-32475	2	19.95	5424********8762	325866	05/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	013404	05/15/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	001250	05/15/15
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	013406	05/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	013407	05/15/15
BOLEY, BLAKE	NC-32291	2	19.95	4601********8405	062002	05/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	204796	05/15/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	00101C	05/15/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	119974	05/15/15
BURGESS, BLAKE	NC-32435	2	19.95	5322********3297	013412	05/15/15
BURGESS, JIM	NC-31323	2	49.00	4334********3276	015641	05/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015325	05/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	013415	05/15/15
CHAPMAN, SHANE	NC-32279	2	19.95	5466********0492	00116Z	05/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	062003	05/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	961902	05/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	00078C	05/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015334	05/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********9600	022007	05/15/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	072024	05/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	00115Z	05/15/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	046573	05/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	914647	05/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	00142C	05/15/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	062002	05/15/15
FARRAR, SUSAN	NC-31737	2	19.95	4327********8319	224051	05/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015294	05/15/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********8712	062002	05/15/15
GARREN, TERRI	NC-30452	2	19.95	4327********5131	224036	05/15/15
GILMORE, CRAIG	NC-32859	2	19.95	4430********9575	056088	05/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	062002	05/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	062002	05/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	075654	05/15/15
HARRINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H66948	05/15/15
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********4757	062003	05/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	914648	05/15/15
HENSON, JACOB	NC-31925	2	19.95	4601********0806	062002	05/15/15
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	224038	05/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015619	05/15/15
JACOBS, DEAN	NC-33018	2	19.95	4334********5254	015329	05/15/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	123666	05/15/15
JELLEY, CAROLINE	NC-32588	2	19.95	4266********0303	00079A	05/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	164614	05/15/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	013450	05/15/15
LIMBO, MADDIE	NC-32337	2	29.95	4601********2731	062003	05/15/15
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	013453	05/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	025671	05/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	152403	05/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015337	05/15/15
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015607	05/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	073762	05/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	00088C	05/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	182306	05/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	013465	05/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015328	05/15/15
OWENBY, JAY	NC-33051	2	259.55	4000********2596	803643	05/15/15
OWENS, MICHAEL	NC-32370	2	19.95	4334********6086	015342	05/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	013469	05/15/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	062003	05/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	224030	05/15/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	122175	05/15/15
PEREZ, LAURA	NC-32249	2	49.00	4430********8002	056072	05/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	062002	05/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015318	05/15/15
ROTH, MITCHEL	NC-32343	2	68.00	4327********9904	224016	05/15/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	013479	05/15/15
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	013480	05/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	224042	05/15/15
SMITH, CASSANDRA	NC-32184	2	19.95	5465********3533	007680	05/15/15
SMITH, MELAINE	NC-32584	2	49.00	4601********6725	062002	05/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015303	05/15/15
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	013485	05/15/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	015322	05/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	001017	05/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	963431	05/15/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	013490	05/15/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********6707	00140C	05/15/15
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	224045	05/15/15
WILSON, SHANNAN	NC-31619	2	19.95	4744********5134	132707	05/15/15
WOODS, TRISTAN	NC-32818	2	19.95	5445********7668	013494	05/15/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
15	MasterCard	504.30
68	Visa	2167.22
0	Discover	0.00
0	Other	0.00

		2691.47