10/15/2015

08:30:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, JACQULINE	NC-32270	2	29.00	4020********1351	494994	10/15/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	070556	10/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	494993	10/15/15
BAGWELL, BAYLEE	NC-32475	2	19.95	5424********8762	197618	10/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	010880	10/15/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	003071	10/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	010882	10/15/15
BOLEY, BLAKE	NC-32291	2	19.95	4327********5706	494991	10/15/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	06706C	10/15/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	06700C	10/15/15
BURGESS, BLAKE	NC-41176	2	19.95	5322********3297	010888	10/15/15
BURGESS, JIM	NC-31323	2	49.00	5112********1899	010889	10/15/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015902	10/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	010891	10/15/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	039460	10/15/15
CHAPMAN, JOE	NC-32279	2	19.95	4264********8649	09861D	10/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	070556	10/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	185307	10/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06698C	10/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015909	10/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	060508	10/15/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	06725Z	10/15/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	082830	10/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	039459	10/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********0247	06715C	10/15/15
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	09458A	10/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015429	10/15/15
GASH, STACEY	NC-31218	2	29.00	4327********2914	494979	10/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	070559	10/15/15
HALE, BAYLEE	NC-33100	2	29.00	4601********1200	070556	10/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	894127	10/15/15
HARRINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H75502	10/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	154770	10/15/15
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	494990	10/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	015905	10/15/15
JACOBS, DEAN	NC-33018	2	19.95	4334********5254	015431	10/15/15
JOHNSON, MADELINE	NC-41207	2	29.00	4327********2974	494995	10/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	145590	10/15/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	010924	10/15/15
LAVOIE, KATHLEEN	NC-41236	2	49.00	4445********9596	067244	10/15/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********3952	02129P	10/15/15
MANGIOPANE, JOSEPH	NC-31628	2	49.90	4194********8192	010928	10/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	569287	10/15/15
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	070556	10/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	110953	10/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015413	10/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	49.90	4430********0237	594905	10/15/15
MULQUEEN, DEBORA	NC-32745	2	19.95	4408********0743	06713C	10/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	180859	10/15/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	010938	10/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********9741	015919	10/15/15
OWENS, MICHAEL	NC-32370	2	19.95	4334********6086	015414	10/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	010942	10/15/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	070556	10/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	494983	10/15/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	818187	10/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	070556	10/15/15
POWELL, NAOMI	NC-41218	2	49.00	4334********5292	015434	10/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015886	10/15/15
ROTH, MITCHEL	NC-32343	2	29.00	4327********4742	494989	10/15/15
SHEPPARD, JENNIFER	NC-32695	2	19.95	4194********1835	010953	10/15/15
SHOOK, AMANDA	NC-41089	2	49.00	5465********0102	004923	10/15/15
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	010955	10/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	494982	10/15/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	015112	10/15/15
STEARNS, SHERRI	NC-31420	2	19.90	5112********3358	010958	10/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	067373	10/15/15
SYKES, LISA	NC-32041	2	69.00	4704********5891	015119	10/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	039453	10/15/15
UDY, JONATHAN	NC-41165	2	19.95	5445********2126	010963	10/15/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********8081	06721C	10/15/15
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	494976	10/15/15

Totals

Count	Card Type	Total
1	American Express	19.95
15	MasterCard	542.40
56	Visa	1694.07
0	Discover	0.00
0	Other	0.00
		2256.42