01/02/2016

10:39:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SCOTT	NC-30503	1	69.00	4737********0818	988901	01/02/16
ALLISON, MARK	NC-32689	1	29.00	4147********6912	04280C	01/02/16
ANDERS, AUSTIN	NC-32669	1	39.90	5445********8023	010426	01/02/16
ARNOLD, ANITA	NC-32480	1	59.00	4640********8617	04334B	01/02/16
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	002311	01/02/16
BELCHER, DESMOND	NC-32329	1	19.95	4737********2643	953022	01/02/16
BIDDLE, BILL	NC-1002365	1	19.95	4661********2508	078270	01/02/16
BIRKLE, MICHAEL	NC-31794	1	69.00	5334********6932	010432	01/02/16
BOROS, HOLLY	NC-41273	1	59.00	4000********0505	629723	01/02/16
BROWNE, JOHN	NC-41129	1	19.95	4737********9073	952946	01/02/16
BURNS, MARIE	NC-31929	1	19.95	4601********4624	001147	01/02/16
CAGLE, JASON	NC-41022	1	19.95	4601********6294	001147	01/02/16
CANDLER, KRISTINE	NC-30075	1	19.95	4118********7256	04492C	01/02/16
CLAYTON, TONY	NC-32018	1	29.00	4430********3369	188781	01/02/16
COOK, KELLY	NC-1003180	1	24.95	4327********4056	684151	01/02/16
DELGADO, EMILY	NC-41094	1	19.95	4327********7925	684078	01/02/16
DENNING, CONNIE	NC-32862	1	39.00	4327********3119	684137	01/02/16
DODSON, CAROLYN	NC-32565	1	19.95	4601********0027	001144	01/02/16
DOUGLAS, ERICKA	NC-31447	1	19.95	4465********4863	002273	01/02/16
DUNHAM, JANICE	NC-32798	1	19.95	4356********0499	181617	01/02/16
FREDLEY, JOHN	NC-32594	1	39.90	3731*******3025	153192	01/02/16
FUENTES, JOSUE	NC-41470	1	29.00	4003********9796	04328B	01/02/16
GALLOWAY, SONIA	NC-32881	1	19.95	4784********8035	002879	01/02/16
GILBERT, SUSAN	NC-32762	1	19.95	4313********0925	01193C	01/02/16
GOFORTH, SHARON	NC-32671	1	19.95	4327********5522	684080	01/02/16
GOOSTREE, MEGAN	NC-32224	1	29.00	5424********2634	983790	01/02/16
HILL, CARLA	NC-32371	1	69.00	4327********8478	684111	01/02/16
HILL, NICOLE	NC-31677	1	19.95	4737********5189	418552	01/02/16
KELLEY, JASON	NC-30885	1	19.95	4737********8251	952451	01/02/16
KING, TIMOTHY	NC-2000425	1	39.00	4737********4507	072508	01/02/16
LANDRETH, CAIN	NC-41290	1	49.00	5424********3173	983768	01/02/16
LENZE, CARRIE	NC-33022	1	19.95	4737********6507	952966	01/02/16
LIMERICK, SCOTT	NC-41478	1	59.00	4737********0246	417826	01/02/16
LITTLETON, TIMOTHY	NC-32340	1	39.90	4334********6799	002500	01/02/16
LOFTIS, DEMETRIA	NC-32226	1	19.95	4802********7630	045593	01/02/16
LOWE, CHUCK	NC-32088	1	29.00	4334********9323	002726	01/02/16
LOWE, DEREK	NC-32197	1	29.00	4737********6210	072530	01/02/16
MARTINEZ, JAUM	NC-41388	1	19.95	4940********3446	002855	01/02/16
MATSON, ERIK	NC-41147	1	49.00	4357********7382	04430A	01/02/16
MCCALL, MATTHEW	NC-41304	1	19.95	5112********8614	010471	01/02/16
MCCANN, TRAUTI	NC-32880	1	19.95	5109********9206	H03204	01/02/16
MCENTIRE, JUSTIN	NC-32577	1	39.90	4327********0594	684132	01/02/16
MCNEIL, LARRY	NC-2000947	1	40.00	4707********1900	04640C	01/02/16
MEACHUM, ELLEN	NC-31036	1	39.90	4828********8024	353805	01/02/16
METZGER, JASON	NC-31849	1	39.90	4060********8365	04321B	01/02/16
MIMKER, ANNA	NC-41294	1	49.00	4327********1680	684062	01/02/16
MUNDO, VANESSA	NC-32307	1	29.00	4426********6866	002170	01/02/16
OWEN, JONATHAN	NC-41271	1	49.00	4737********7701	327962	01/02/16
PARTON, CODY	NC-41260	1	29.00	4342********0945	328055	01/02/16
POWELL, MISTY	NC-31847	1	19.95	4828********8011	416815	01/02/16
REECE, SHARON DRAKE	NC-32826	1	380.00	4053********8104	04340C	01/02/16
ROBERTS, JULIE	NC-30877	1	39.90	4327********4157	684268	01/02/16
SANDOVAL, FERNANDO	NC-41258	1	19.95	5146********7774	ECC240	01/02/16
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********5062	002281	01/02/16
SCRUGGS, REBECCA	NC-32838	1	19.95	5127********1541	043415	01/02/16
SEILER, DAVID	NC-41136	1	29.00	4266********2471	04310B	01/02/16
SEXTON, VICTORIA	NC-41059	1	29.00	5178********7347	04365Z	01/02/16
SHANNON, GLORIA	NC-31895	1	19.95	4016********2054	010203	01/02/16
SHUFFORD, JEFF	NC-32788	1	69.00	4334********6707	002293	01/02/16
STUBBS, SUSIE	NC-32479	1	29.00	4147********2323	002387	01/02/16
THEIS, RANDY	NC-41112	1	39.90	4445********1011	043892	01/02/16
THOMPSON, MARK	NC-32595	1	69.00	5593********7877	04519P	01/02/16
TONG, MINH THIEN	NC-41117	1	29.00	5312********7517	151019	01/02/16
UDY, JERRICK	NC-32326	1	19.95	5445********2126	010510	01/02/16
VAUGHN, ROBIN	NC-30403	1	19.95	4737********2254	952445	01/02/16
WATSON, PAUL	NC-32074	1	19.95	4737********5873	489938	01/02/16
WEBB, JOE	NC-31293	1	19.95	4118********0406	04391C	01/02/16
WHITAKER, PATTI	NC-1002743	1	19.95	4327********9910	684134	01/02/16
WILSON, CINDY	NC-32921	1	19.95	4465********4132	002559	01/02/16
YOUNG, ARI	NC-32288	1	29.00	4334********7582	002996	01/02/16
YOUNG, THOMAS	NC-41143	1	19.95	4327********0802	684348	01/02/16

Totals

Count	Card Type	Total
1	American Express	39.90
12	MasterCard	413.65
58	Visa	2151.00
0	Discover	0.00
0	Other	0.00
		2604.55