11/16/2015

07:20:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, JACQULINE	NC-32270	2	29.00	4020********1351	605838	11/16/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	062537	11/16/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	605854	11/16/15
AYERS, HALLEY	NC-32429	2	29.00	4194********5896	011784	11/16/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	011786	11/16/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	001024	11/16/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	011788	11/16/15
BOLEY, BLAKE	NC-32291	2	19.95	4327********5706	605842	11/16/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	06120C	11/16/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0769	059329	11/16/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	06134A	11/16/15
BUCKNER, STEVE	NC-41213	2	68.00	4737********7871	476513	11/16/15
BURGESS, BLAKE	NC-41176	2	19.95	5322********3297	011794	11/16/15
BURGESS, JIM	NC-31323	2	49.00	5112********1899	011795	11/16/15
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	016562	11/16/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	011797	11/16/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	970359	11/16/15
CHAPMAN, JOE	NC-32279	2	19.95	4264********8649	07867D	11/16/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	062538	11/16/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	174904	11/16/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06118C	11/16/15
COX, TERAH	NC-30293	2	19.95	4465********7462	016632	11/16/15
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	072507	11/16/15
EARLY, JUD	NC-32661	2	69.00	5466********4733	06199Z	11/16/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	067878	11/16/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	317606	11/16/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********0247	06183C	11/16/15
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	08134A	11/16/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	016567	11/16/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********4879	062537	11/16/15
GASH, STACEY	NC-31218	2	29.00	4327********2914	607430	11/16/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	062540	11/16/15
HALE, BAYLEE	NC-41352	2	29.00	4601********1200	062539	11/16/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	315201	11/16/15
HARRINGTON, BROOKS	NC-32750	2	49.00	5109********4032	H67483	11/16/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	057884	11/16/15
HOGSED, COLBY	NC-32695	2	19.95	4194********1835	011821	11/16/15
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	605845	11/16/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	016314	11/16/15
JACOBS, DEAN	NC-33018	2	19.95	4334********5254	016564	11/16/15
JOHNSON, MADELINE	NC-41207	2	29.00	4327********2974	605833	11/16/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	185139	11/16/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	011830	11/16/15
LAVOIE, KATHLEEN	NC-41236	2	49.00	4445********9596	061266	11/16/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********3952	69994P	11/16/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	376550	11/16/15
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	062537	11/16/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	142757	11/16/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	016573	11/16/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	555066	11/16/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	142859	11/16/15
OWEN, CATHY	NC-30770	2	49.80	5445********8031	011843	11/16/15
OWEN, HOLLY	NC-30923	2	19.95	4334********8507	016272	11/16/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	011846	11/16/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	062537	11/16/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	605858	11/16/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	317599	11/16/15
PEREZ, LAURA	NC-32249	2	108.00	5112********8861	011850	11/16/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	062536	11/16/15
POWELL, NAOMI	NC-41218	2	49.00	4334********5292	016311	11/16/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	016260	11/16/15
ROTH, MITCHEL	NC-32343	2	29.00	4327********4742	605840	11/16/15
SHOOK, AMANDA	NC-41089	2	49.00	5465********0102	003065	11/16/15
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	011858	11/16/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	605848	11/16/15
STARIKA, TAMMY	NC-31909	2	19.95	4334********1610	016578	11/16/15
STEARNS, SHERRI	NC-31420	2	39.00	5112********3358	011861	11/16/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	061440	11/16/15
SYKES, LISA	NC-32041	2	69.00	4704********5891	016263	11/16/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	340742	11/16/15
UDY, JONATHAN	NC-41165	2	19.95	5445********2126	011866	11/16/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********8081	06181C	11/16/15
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	605857	11/16/15

Totals

Count	Card Type	Total
1	American Express	19.95
15	MasterCard	649.55
57	Visa	1711.22
0	Discover	0.00
0	Other	0.00
		2380.72