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	671985	12/15/15
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	084928	12/15/15
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	673018	12/15/15
AYERS, HALLEY	NC-32429	2	29.00	4194********5896	008991	12/15/15
BAGWELL, BAYLEE	NC-32475	2	49.90	5424********2793	706246	12/15/15
BAKER, PARK	NC-30392	2	29.00	5445********4411	008993	12/15/15
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	003216	12/15/15
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	008995	12/15/15
BOLEY, BLAKE	NC-32291	2	19.95	4327********5706	671991	12/15/15
BOLICK, DAVID	NC-33003	2	39.90	4388********1647	07834C	12/15/15
BROWN, ASHLEY	NC-32867	2	19.95	4737********0769	072721	12/15/15
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	07833A	12/15/15
BUCKNER, STEVE	NC-41213	2	29.00	4737********7871	597170	12/15/15
BURGESS, BLAKE	NC-41176	2	19.95	5322********3297	009001	12/15/15
BURGESS, JIM	NC-31323	2	49.00	5112********1899	009002	12/15/15
BYRD, KAYLA	NC-31899	2	19.95	5445********8427	009003	12/15/15
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	071872	12/15/15
CHAPMAN, JOE	NC-32279	2	19.95	4264********8649	02707D	12/15/15
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	084928	12/15/15
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	887247	12/15/15
CLOW, WARREN	NC-100538	2	29.95	4388********8051	07861C	12/15/15
COX, TERAH	NC-30293	2	19.95	4465********7462	015790	12/15/15
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	084909	12/15/15
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********4519	084899	12/15/15
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	545481	12/15/15
ENGELSON, CHRIS	NC-32944	2	29.00	4868********0247	07884C	12/15/15
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	09842A	12/15/15
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015455	12/15/15
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********4879	084927	12/15/15
GASH, STACEY	NC-31218	2	29.00	4327********2914	671975	12/15/15
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	084930	12/15/15
HALE, BAYLEE	NC-41352	2	29.00	4601********1200	084928	12/15/15
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	073196	12/15/15
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********2224	084928	12/15/15
HENRY, JODY	NC-30853	2	27.12	4828********9043	715753	12/15/15
HOGSED, COLBY	NC-32695	2	19.95	4194********1835	009026	12/15/15
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	671981	12/15/15
IOSUE, NICK	NC-41360	2	39.00	5523********2107	01532Z	12/15/15
ISRAEL, TAMMY	NC-31909	2	19.95	4334********8430	015738	12/15/15
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	015714	12/15/15
JACOBS, DEAN	NC-33018	2	19.95	4334********5254	015490	12/15/15
JELLY, TARA	NC-32522	2	19.95	3795*******1000	139531	12/15/15
JOHNSON, MADELINE	NC-41207	2	29.00	4327********2974	672987	12/15/15
JONES, SANDY	NC-32008	2	19.95	3737*******2002	100228	12/15/15
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	009037	12/15/15
LAVOIE, KATHLEEN	NC-41236	2	49.00	4445********9596	078700	12/15/15
LOCKS, RODNEY	NC-31643	2	19.95	5424********3952	38884P	12/15/15
MCCALL, MELISSA	NC-41383	2	39.00	4029********3591	084930	12/15/15
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	689468	12/15/15
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	084928	12/15/15
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	124793	12/15/15
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015762	12/15/15
MOODY-ARRINGTON, VICTORIA	NC-31717	2	19.95	4430********0237	938520	12/15/15
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	125805	12/15/15
OWEN, HOLLY	NC-30923	2	19.95	4334********8507	015444	12/15/15
OWEN, JOHN	NC-41345	2	49.90	5445********8031	009052	12/15/15
OWENBY, JAY	NC-41223	2	79.85	4000********2596	119972	12/15/15
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	009054	12/15/15
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	084928	12/15/15
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	671963	12/15/15
PERA, ALINA	NC-41392	2	74.00	4266********6990	00571B	12/15/15
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	887845	12/15/15
PEREZ, LAURA	NC-32249	2	49.00	5112********8861	009059	12/15/15
PETIT, PAM	NC-31194	2	29.00	4601********2257	084927	12/15/15
POWELL, NAOMI	NC-41218	2	49.00	4334********5292	015786	12/15/15
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015466	12/15/15
ROTH, MITCHEL	NC-32343	2	29.00	4327********4742	671997	12/15/15
SHOOK, AMANDA	NC-41089	2	49.00	5465********0102	009584	12/15/15
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	009067	12/15/15
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	671968	12/15/15
SLAGLE, ALICIA	NC-32112	2	39.00	5445********1223	009069	12/15/15
STEARNS, SHERRI	NC-31420	2	39.00	5112********3358	009070	12/15/15
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	078919	12/15/15
SYKES, LISA	NC-32041	2	69.00	4704********5891	015481	12/15/15
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	073211	12/15/15
UDY, JONATHAN	NC-41165	2	19.95	5445********2126	009075	12/15/15
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********8081	07872C	12/15/15
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	671984	12/15/15

**Totals**
Count	Card Type	Total

2	American Express	39.90
16	MasterCard	600.55
60	Visa	1865.07
0	Discover	0.00
0	Other	0.00

		2505.52