01/15/2016

08:49:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, JACQULINE	NC-32270	2	29.00	4020********1351	559509	01/15/16
ACEVEDO, JOSEPH	NC-41513	2	39.95	5491********8908	01514B	01/15/16
AIKEN, CYNTHIA	NC-41457	2	34.95	4479********9231	015753	01/15/16
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	071418	01/15/16
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	559538	01/15/16
AYERS, HALLEY	NC-32429	2	29.00	4194********5896	006452	01/15/16
BAKER, DANIELLE	NC-41426	2	39.95	4020********0485	559520	01/15/16
BAKER, PARK	NC-30392	2	29.00	5445********4411	006454	01/15/16
BAKER, SCOTT	NC-32271	2	49.00	4783********7669	007404	01/15/16
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	006456	01/15/16
BOLEY, BLAKE	NC-32291	2	19.95	4327********5706	559977	01/15/16
BROWN, ASHLEY	NC-32867	2	19.95	4737********0769	489370	01/15/16
BROWN, CARRIE	NC-41480	2	39.95	4601********4274	071418	01/15/16
BRYANT, CAROL	NC-31586	2	39.90	4388********7073	02506A	01/15/16
BUCKNER, STEVE	NC-41213	2	29.00	4737********7871	820612	01/15/16
BURGESS, BLAKE	NC-41176	2	19.95	5322********3297	006462	01/15/16
BURGESS, JIM	NC-31323	2	49.00	5112********1899	006463	01/15/16
BYRD, KAYLA	NC-41438	2	19.95	5445********8427	006464	01/15/16
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	820153	01/15/16
CATES, MICHELLE	NC-41408	2	19.95	4120********7180	015707	01/15/16
CHAPMAN, JOE	NC-32279	2	19.95	4264********8649	00910D	01/15/16
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	071429	01/15/16
CHILDERS, WES	NC-2000703	2	19.95	4737********9997	370572	01/15/16
CLOW, WARREN	NC-100538	2	29.95	4388********8051	02662C	01/15/16
COCHRAN, CINDY	NC-41427	2	34.95	5445********9302	006471	01/15/16
COX, TERAH	NC-30293	2	19.95	4465********7462	015303	01/15/16
CRAWFORD, KRISTINA	NC-41506	2	39.95	4601********7082	071417	01/15/16
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	071408	01/15/16
DEMOSS, ASHLEY	NC-41413	2	55.95	4020********2750	559540	01/15/16
DODSON, PHIL	NC-41418	2	34.95	4601********4458	071421	01/15/16
ELLENBERHER, JOE	NC-32514	2	29.00	4737********0707	488839	01/15/16
ENGELSON, CHRIS	NC-32944	2	29.00	4868********0247	05651C	01/15/16
FAWCETT, OLIVIA	NC-41448	2	34.95	4737********3803	656841	01/15/16
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	08821A	01/15/16
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015930	01/15/16
GARREN, TERRI	NC-30452	2	139.75	4327********2311	559506	01/15/16
GASH, JOHNATHAN	NC-41490	2	39.95	4737********2002	656863	01/15/16
GASH, STACEY	NC-31218	2	29.00	4327********2914	559823	01/15/16
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	071420	01/15/16
GUFFEY, DAKOTA	NC-41411	2	39.95	4737********5633	656852	01/15/16
HALE, BAYLEE	NC-41352	2	29.00	4601********1200	071417	01/15/16
HANNAH, MICHAEL	NC-41420	2	60.95	4694********1938	989494	01/15/16
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	817728	01/15/16
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********2224	071417	01/15/16
HENRY, JODY	NC-41517	2	27.12	4828********9043	656859	01/15/16
HIXSON, BENNETT	NC-32526	2	34.95	4430********5177	494136	01/15/16
HOGSED, COLBY	NC-32695	2	19.95	4194********1835	006497	01/15/16
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	559542	01/15/16
INGRAM, MARTY	NC-41502	2	34.95	4147********6941	02577C	01/15/16
IOSUE, NICK	NC-41360	2	39.00	5523********2107	01533Z	01/15/16
ISRAEL, TAMMY	NC-31909	2	19.95	4334********8430	015646	01/15/16
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	015384	01/15/16
JELLY, TARA	NC-32522	2	19.95	3795*******1000	170699	01/15/16
JOHNSON, MADELINE	NC-41207	2	29.00	4327********2974	559825	01/15/16
JONES, SANDY	NC-32008	2	19.95	3737*******2002	147395	01/15/16
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	006509	01/15/16
LAVOIE, KATHLEEN	NC-41236	2	49.00	4445********9596	055691	01/15/16
LOCKS, RODNEY	NC-31643	2	19.95	5424********3952	80421P	01/15/16
MARTIN, DAN	NC-41459	2	39.95	4194********1424	006514	01/15/16
MCCALL, MELISSA	NC-41383	2	39.00	4029********6556	071419	01/15/16
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	577271	01/15/16
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	071417	01/15/16
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	111359	01/15/16
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015982	01/15/16
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	111545	01/15/16
OLSON, PATTIE	NC-41444	2	34.95	4601********5953	071417	01/15/16
OWEN, JARED	NC-41387	2	39.95	4465********6527	015147	01/15/16
OWEN, JOHN	NC-41345	2	49.90	5445********8031	006528	01/15/16
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	006530	01/15/16
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	071533	01/15/16
PAYNE, JAMES	NC-41406	2	34.95	4334********8417	015829	01/15/16
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	559525	01/15/16
PERA, ALINA	NC-41392	2	74.00	4266********6990	02663B	01/15/16
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	820158	01/15/16
PETIT, PAM	NC-31194	2	29.00	4601********2257	071417	01/15/16
POE, JENNIFER	NC-41431	2	34.95	4737********6119	283341	01/15/16
POWELL, NAOMI	NC-41218	2	49.00	4334********5292	015007	01/15/16
QUALLS, PHILIP	NC-41421	2	34.95	4465********4900	015708	01/15/16
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015652	01/15/16
SESSIONS, CURRIN	NC-41499	2	34.95	4118********7063	02891B	01/15/16
SHOOK, AMANDA	NC-41089	2	49.00	5465********0102	001164	01/15/16
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	006546	01/15/16
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	561165	01/15/16
SLAGLE, ALICIA	NC-32112	2	39.00	5445********1223	006548	01/15/16
STEARNS, SHERRI	NC-31420	2	39.00	5112********2262	006549	01/15/16
STULTS, LARRY	NC-41412	2	39.95	5178********3013	05632B	01/15/16
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	025427	01/15/16
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	318707	01/15/16
UDY, JONATHAN	NC-41165	2	19.95	5445********2126	006555	01/15/16
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********8081	02565C	01/15/16
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	559511	01/15/16
WOOD, REID	NC-41471	2	60.95	4118********9907	02536B	01/15/16
WORLEY, JOSH	NC-41189	2	39.95	4737********4313	657064	01/15/16
YATES, TERESA	NC-41456	2	60.95	4427********4410	383506	01/15/16

Totals

Count	Card Type	Total
2	American Express	39.90
17	MasterCard	616.50
75	Visa	2606.12
0	Discover	0.00
0	Other	0.00
		3262.52