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	775178	08/17/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	070723	08/17/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	775171	08/17/15
AYERS, HALLEY	NC-32429	2	29.00	4194********6570	012204	08/17/15
BAGWELL, BAYLEE	NC-32475	2	19.95	5424********8762	050866	08/17/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	012206	08/17/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	004121	08/17/15
BENTON, ANGIE	NC-32527	2	49.00	4194********6612	012208	08/17/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	012209	08/17/15
BOLEY, BLAKE	NC-32291	2	19.95	4601********8405	070723	08/17/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	01695C	08/17/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0701	122021	08/17/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	01698C	08/17/15
BUCKNER, STEVE	NC-852649	2	29.00	4737********8679	039511	08/17/15
BURGESS, BLAKE	NC-32435	2	19.95	5322********3297	012215	08/17/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	017481	08/17/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	012218	08/17/15
CHAPMAN, SHANE	NC-32279	2	19.95	5466********1340	01722Z	08/17/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	070722	08/17/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	129850	08/17/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	01711C	08/17/15
COX, TERAH	NC-30293	2	19.95	4465********7462	017466	08/17/15
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	030708	08/17/15
DUBREUIL, JODIE	NC-32639	2	19.95	4718********9450	080750	08/17/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	01738Z	08/17/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	092522	08/17/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	122022	08/17/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********8225	01731A	08/17/15
ERTLE, MARION	NC-32812	2	19.95	4601********8658	070722	08/17/15
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	05457A	08/17/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	017468	08/17/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********8712	070722	08/17/15
GARREN, TERRI	NC-30452	2	19.95	4327********5131	775169	08/17/15
GILMORE, CRAIG	NC-32859	2	19.95	4430********9575	769807	08/17/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	070724	08/17/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	070723	08/17/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	963399	08/17/15
HARRINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H75668	08/17/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	039506	08/17/15
HENSON, JACOB	NC-31925	2	19.95	4601********1946	070723	08/17/15
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	775164	08/17/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	017486	08/17/15
JACOBS, DEAN	NC-33018	2	19.95	4334********5254	017477	08/17/15
JANOSKI, ERIC	NC-32888	2	19.95	4737********0701	039509	08/17/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	121366	08/17/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	012252	08/17/15
LIMBO, MADDIE	NC-32337	2	29.95	4601********2731	070722	08/17/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********3952	52795P	08/17/15
MANGIOPANE, JOSEPH	NC-31628	2	19.95	4194********8192	012255	08/17/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	434083	08/17/15
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	070722	08/17/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	110275	08/17/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	017470	08/17/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	769795	08/17/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	01709C	08/17/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	110070	08/17/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	012265	08/17/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	017025	08/17/15
OWENBY, JAY	NC-33051	2	19.95	4000********2596	669289	08/17/15
OWENS, MICHAEL	NC-32370	2	19.95	4334********6086	017900	08/17/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	012269	08/17/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	070723	08/17/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	775175	08/17/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	226616	08/17/15
PEREZ, LAURA	NC-32249	2	49.00	5112********8861	012273	08/17/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	070723	08/17/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	017036	08/17/15
ROTH, MITCHEL	NC-32343	2	29.00	4327********4742	775182	08/17/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	012279	08/17/15
SHOOK, AMANDA	NC-41089	2	49.00	5465********0102	006398	08/17/15
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	012281	08/17/15
SMITH, CASSANDRA	NC-32184	2	19.95	5465********3533	000927	08/17/15
SMITH, MELAINE	NC-32584	2	49.00	4601********6725	070723	08/17/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	017487	08/17/15
SUKES, LISA	NC-32041	2	69.00	4704********5891	017024	08/17/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	016845	08/17/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	129851	08/17/15
UDY, JONATHAN	NC-32613	2	19.95	5445********2126	012291	08/17/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********6707	01737A	08/17/15
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	775176	08/17/15
WILSON, SHANNAN	NC-31619	2	19.95	4744********5134	160071	08/17/15

**Totals**
Count	Card Type	Total

1	American Express	19.95
16	MasterCard	562.40
64	Visa	1803.77
0	Discover	0.00
0	Other	0.00

		2386.12