11/02/2015
07:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, WADE NC-30912 1 19.95 4020********7716 567418 11/02/15
ADAIR, SCOTT NC-30503 1 69.00 4737********0818 256310 11/02/15
ALLISON, JACELYN NC-32690 1 39.90 4147********6912 07857C 11/02/15
ANDERS, AUSTIN NC-32669 1 39.90 5445********8023 012932 11/02/15
ARNOLD, ANITA NC-32480 1 59.00 4640********8617 07852B 11/02/15
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002002 11/02/15
BELCHER, DESMOND NC-32329 1 19.95 4737********2643 019271 11/02/15
BIDDLE, BILL NC-1002365 1 19.95 4661********2508 004889 11/02/15
BIRKLE, MICHAEL NC-31794 1 69.00 5334********6932 012938 11/02/15
BOROS, HOLLY NC-41273 1 29.00 4000********0505 561706 11/02/15
BROWNE, JOHN NC-41129 1 19.95 4737********9073 137910 11/02/15
BURNS, MARIE NC-31929 1 19.95 4601********4624 060143 11/02/15
CAGLE, JASON NC-41022 1 19.95 4601********6294 060315 11/02/15
CANDLER, KRISTINE NC-30075 1 19.95 4118********7256 07874C 11/02/15
CLAYTON, TONY NC-32018 1 29.00 4430********3369 917609 11/02/15
COOK, KELLY NC-1003180 1 24.95 4327********4056 567599 11/02/15
DELGADO, EMILY NC-41094 1 19.95 4327********7925 566425 11/02/15
DENNING, CONNIE NC-32862 1 39.00 4327********3119 591516 11/02/15
DODSON, CAROLYN NC-32565 1 19.95 4601********0027 060111 11/02/15
DOUGLAS, ERICKA NC-31447 1 49.90 4465********4863 002099 11/02/15
FREDLEY, JOHN NC-32594 1 39.90 3731*******3025 146250 11/02/15
FUENTES, JOSUE NC-41091 1 29.00 4003********9796 00779B 11/02/15
GALLOWAY, SONIA NC-32881 1 19.95 4784********8035 002758 11/02/15
GAUTHIER, HANK NC-32978 1 19.95 4737********3178 420047 11/02/15
GILBERT, SUSAN NC-32762 1 19.95 4313********0925 02543C 11/02/15
GOFORTH, SHARON NC-32671 1 19.95 4327********5522 591517 11/02/15
GOOSTREE, MEGAN NC-32224 1 29.00 5424********2634 568555 11/02/15
HILL, CARLA NC-32371 1 69.00 4327********8478 591522 11/02/15
HILL, NICOLE NC-31677 1 19.95 4737********5189 223784 11/02/15
HOLDEN, BRITTANY NC-32191 1 29.00 4465********2452 002716 11/02/15
KELLEY, JASON NC-30885 1 19.95 4737********8251 221868 11/02/15
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 135796 11/02/15
LANDRETH, CAIN NC-41290 1 39.00 5424********3173 566818 11/02/15
LENZE, CARRIE NC-33022 1 19.95 4737********6507 254928 11/02/15
LITTLETON, TIMOTHY NC-32340 1 39.90 4334********6799 002992 11/02/15
LOFTIS, DEMETRIA NC-32226 1 19.95 4802********7630 025116 11/02/15
LOWE, CHUCK NC-32088 1 29.00 4334********9323 002991 11/02/15
LOWE, DEREK NC-32197 1 29.00 4737********6210 152039 11/02/15
MARTINEZ, JAUM NC-32069 1 19.95 4940********3446 002810 11/02/15
MATSON, ERIK NC-41147 1 49.00 4357********7382 07855A 11/02/15
MCCALL, MATTHEW NC-41304 1 19.95 5112********8614 012977 11/02/15
MCCANN, TRAUTI NC-32880 1 19.95 5109********9206 H62202 11/02/15
MCNEIL, LARRY NC-2000947 1 40.00 4707********1900 00010C 11/02/15
MEACHUM, ELLEN NC-31036 1 39.90 4828********8024 296506 11/02/15
METZGER, JASON NC-31849 1 39.90 4060********8365 07860B 11/02/15
MIMKER, ANNA NC-41294 1 49.00 4327********1680 568419 11/02/15
MUNDO, VANESSA NC-32307 1 29.00 4426********6866 002525 11/02/15
OLIVER, BRIAN NC-32442 1 29.00 5112********9087 012987 11/02/15
OWEN, DAVID NC-32382 1 19.95 5112********3572 012988 11/02/15
OWEN, JONATHAN NC-41271 1 49.00 4737********7701 349103 11/02/15
PARTON, CODY NC-41260 1 29.00 4342********0945 440262 11/02/15
PELZ, KERRI NC-41356 1 49.00 4327********2121 569024 11/02/15
PHILLIPS, KEITH NC-32306 1 49.00 5112********6226 012992 11/02/15
POWELL, MISTY NC-31847 1 19.95 4828********8011 281325 11/02/15
ROBERTS, JULIE NC-30877 1 39.90 4327********4157 566152 11/02/15
SANDOVAL, FERNANDO NC-41258 1 19.95 5146********7774 B39324 11/02/15
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********5062 002009 11/02/15
SCRUGGS, REBECCA NC-32838 1 19.95 5127********1541 047573 11/02/15
SEILER, DAVID NC-41136 1 29.00 4266********2471 03314B 11/02/15
SEXTON, VICTORIA NC-41059 1 29.00 5178********7347 01617Z 11/02/15
SHANNON, GLORIA NC-31895 1 19.95 4016********2054 110203 11/02/15
SHUFFORD, JEFF NC-32788 1 69.00 4334********6707 002042 11/02/15
STEWART, JOE NC-32001 1 29.00 4828********5054 279930 11/02/15
STUBBS, SUSIE NC-32479 1 29.00 4147********2323 002990 11/02/15
THEIS, RANDY NC-41112 1 39.90 4445********1011 033443 11/02/15
THOMPSON, MARK NC-32595 1 69.00 5593********7877 07875P 11/02/15
THOMPSON, MELISSA NC-32651 1 19.95 4601********2139 060111 11/02/15
TONG, MINH THIEN NC-41117 1 29.00 5312********7517 100106 11/02/15
UDY, JERRICK NC-32326 1 19.95 5445********2126 013017 11/02/15
VAUGHN, ROBIN NC-30403 1 19.95 4737********2254 019647 11/02/15
VENTURA, ELIZABETH NC-32126 1 19.95 5466********7086 06290Z 11/02/15
WATSON, PAUL NC-32074 1 19.95 4737********5873 203418 11/02/15
WEBB, JOE NC-31293 1 19.95 4118********0406 04359C 11/02/15
WHITAKER, PATTI NC-1002743 1 19.95 4327********9910 566169 11/02/15
WILSON, CINDY NC-32921 1 19.95 4465********4132 002101 11/02/15
YOUNG, ARI NC-32288 1 29.00 4334********7582 002381 11/02/15
YOUNG, THOMAS NC-41143 1 19.95 4327********0802 566156 11/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.90
16 MasterCard 521.55
60 Visa 1829.85
0 Discover 0.00
0 Other 0.00
     
    2391.30