06/15/2015

07:46:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	065354	06/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	801705	06/15/15
AYERS, HALLEY	NC-32429	2	29.00	4194********6570	009179	06/15/15
BAGWELL, BAYLEE	NC-32475	2	19.95	5424********8762	042138	06/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	009181	06/15/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	007649	06/15/15
BENTON, ANGIE	NC-32527	2	49.00	4194********6612	009183	06/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	009184	06/15/15
BOLEY, BLAKE	NC-32291	2	19.95	4601********8405	065355	06/15/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	00668C	06/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	292114	06/15/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	00667C	06/15/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	221265	06/15/15
BURGESS, BLAKE	NC-32435	2	19.95	5322********3297	009190	06/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015482	06/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	009193	06/15/15
CHAPMAN, SHANE	NC-32279	2	19.95	5466********0492	00225Z	06/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	065354	06/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	929271	06/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	00673C	06/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015224	06/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********9600	045307	06/15/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	075417	06/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	00223Z	06/15/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	031471	06/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	974792	06/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	00202C	06/15/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	065354	06/15/15
FARRAR, SUSAN	NC-31737	2	19.95	4327********8319	801706	06/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015443	06/15/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********8712	065355	06/15/15
GARREN, TERRI	NC-30452	2	19.95	4327********5131	801694	06/15/15
GILMORE, CRAIG	NC-32859	2	19.95	4430********9575	317599	06/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	065354	06/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	065354	06/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	049777	06/15/15
HARRINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H70300	06/15/15
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********4757	065354	06/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	123375	06/15/15
HENSON, JACOB	NC-31925	2	19.95	4601********1946	065354	06/15/15
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	801701	06/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015462	06/15/15
JACOBS, DEAN	NC-33018	2	19.95	4334********5254	015260	06/15/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	974787	06/15/15
JELLY, RICHARD	NC-32588	2	19.95	4266********0303	00656A	06/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	109578	06/15/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	009227	06/15/15
LIMBO, MADDIE	NC-32337	2	29.95	4601********2731	065354	06/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	344177	06/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	115436	06/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015456	06/15/15
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015229	06/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	392062	06/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	00670C	06/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	175531	06/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	009242	06/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015459	06/15/15
OWENBY, JAY	NC-33051	2	19.95	4000********2596	541100	06/15/15
OWENS, MICHAEL	NC-32370	2	19.95	4334********6086	015477	06/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	009246	06/15/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	065354	06/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	801710	06/15/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	246819	06/15/15
PEREZ, LAURA	NC-32249	2	49.00	4430********8002	351780	06/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	065354	06/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015272	06/15/15
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	009257	06/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	801698	06/15/15
SMITH, CASSANDRA	NC-32184	2	19.95	5465********3533	001912	06/15/15
SMITH, MELAINE	NC-32584	2	49.00	4601********6725	065354	06/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015715	06/15/15
STEARNS, SHERRI	NC-31420	2	39.90	5112********7367	009262	06/15/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	015463	06/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	001931	06/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	077146	06/15/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	009267	06/15/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********6707	00219C	06/15/15
WILLIAMS, KEVIN	NC-32804	2	49.00	4327********4412	801719	06/15/15
WILSON, SHANNAN	NC-31619	2	19.95	4744********5134	135933	06/15/15

Totals

Count	Card Type	Total
1	American Express	19.95
14	MasterCard	484.35
64	Visa	1805.67
0	Discover	0.00
0	Other	0.00
		2309.97