02/01/2016
09:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, WADE NC-30912 1 19.95 4020********4407 285861 02/01/16
ADAIR, SCOTT NC-30503 1 69.00 4737********0818 885652 02/01/16
ALLISON, MARK NC-32689 1 29.00 4147********6912 09871C 02/01/16
ARNOLD, ANITA NC-32480 1 59.00 4640********8617 00160C 02/01/16
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001663 02/01/16
BELCHER, DESMOND NC-32329 1 19.95 4737********2643 591170 02/01/16
BOROS, HOLLY NC-41273 1 59.00 4000********0505 759043 02/01/16
BROWNE, JOHN NC-41129 1 19.95 4737********9073 008993 02/01/16
BURNS, MARIE NC-31929 1 19.95 4601********4624 090329 02/01/16
CAGLE, JASON NC-41022 1 19.95 4601********6294 090333 02/01/16
CANDLER, KRISTINE NC-30075 1 19.95 4118********7256 00647C 02/01/16
CHAMBERS, JOSH NC-41557 1 39.95 4744********5414 160833 02/01/16
CHANCELLER, ELIZABETH NC-41492 1 34.95 5465********6880 008052 02/01/16
CLAYTON, TONY NC-32018 1 29.00 4430********3369 399700 02/01/16
CLAYTON, VICKIE NC-41453 1 65.95 4737********8862 883552 02/01/16
COOK, KELLY NC-1003180 1 24.95 4327********4056 284404 02/01/16
DELGADO, EMILY NC-41094 1 19.95 4327********7925 284309 02/01/16
DENNING, CONNIE NC-32862 1 39.00 4327********3119 284403 02/01/16
DODSON, CAROLYN NC-32565 1 19.95 4601********0027 090335 02/01/16
DOUGLAS, ERICKA NC-31447 1 19.95 4465********4863 001099 02/01/16
DUKE, SMANTHA NC-41378 1 65.95 4601********9821 090329 02/01/16
DUNHAM, JANICE NC-32798 1 19.95 4356********0499 170233 02/01/16
DYE, ANDI NC-41521 1 39.95 4327********5202 284749 02/01/16
FISHER, SONYA NC-41482 1 34.95 4194********9458 009166 02/01/16
FREDLEY, JOHN NC-32594 1 39.90 3731*******3025 132152 02/01/16
FUENTES, JOSUE NC-41470 1 29.00 4003********9796 09899B 02/01/16
GABLE, PAULA NC-41525 1 60.95 5465********1118 H96484 02/01/16
GALLOWAY, SONIA NC-32881 1 19.95 4784********8035 001369 02/01/16
GILBERT, SUSAN NC-32762 1 19.95 4313********0925 05547C 02/01/16
GOFORTH, SHARON NC-32671 1 19.95 4327********5522 284337 02/01/16
GOOSTREE, MEGAN NC-32224 1 29.00 5424********2634 118100 02/01/16
HILL, CARLA NC-32371 1 69.00 4327********8478 285875 02/01/16
HILL, NICOLE NC-31677 1 19.95 4737********5189 673252 02/01/16
JETER, JENNIFER NC-41284 1 29.00 4327********6723 284299 02/01/16
JONES, SAVANNAH NC-41451 1 34.95 4060********2204 001678 02/01/16
KELLEY, JASON NC-30885 1 19.95 4737********8251 020389 02/01/16
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 948642 02/01/16
LANDRETH, CAIN NC-41290 1 39.00 5424********3173 118113 02/01/16
LENZE, CARRIE NC-33022 1 19.95 4737********6507 468130 02/01/16
LIMERICK, SCOTT NC-41478 1 59.00 4737********0246 505755 02/01/16
LOFTIS, DEMETRIA NC-32226 1 19.95 4802********7630 099583 02/01/16
LOWE, CHUCK NC-32088 1 29.00 4334********9323 001310 02/01/16
LOWE, DEREK NC-32197 1 29.00 4737********6210 009696 02/01/16
MARTINEZ, JAUM NC-41469 1 19.95 4940********3446 001396 02/01/16
MATSON, ERIK NC-41496 1 49.00 4357********7382 00016A 02/01/16
MCCALL, CINDY NC-41527 1 34.95 4601********7217 090410 02/01/16
MCCALL, MATTHEW NC-41304 1 19.95 5112********8614 009194 02/01/16
MCENTIRE, JUSTIN NC-32577 1 39.90 4327********0594 284344 02/01/16
MCNEIL, LARRY NC-2000947 1 40.00 4707********1900 00171C 02/01/16
MCQUEEN, MEDA NC-41514 1 55.95 4601********7076 090338 02/01/16
MEACHUM, ELLEN NC-31036 1 39.90 4828********8024 651700 02/01/16
METZGER, JASON NC-31849 1 39.90 4060********8365 09922B 02/01/16
MIMKER, ANNA NC-41294 1 49.00 4327********1680 284264 02/01/16
MONTGOMERY, KAREN NC-41452 1 34.95 4388********2106 00296C 02/01/16
MUNDO, VANESSA NC-41493 1 29.00 4426********6866 001528 02/01/16
OSTWALD, SUSIE NC-41533 1 34.95 4430********7799 416708 02/01/16
OWEN, DAVID NC-32382 1 19.95 5112********3070 009207 02/01/16
OWEN, JONATHAN NC-41271 1 49.00 4737********7701 883440 02/01/16
PARTON, CODY NC-41260 1 29.00 4342********0945 673432 02/01/16
PELZ, KERRI NC-41356 1 49.00 4327********2121 285874 02/01/16
POWELL, MISTY NC-31847 1 19.95 4828********8011 467977 02/01/16
RATHBONE, CALEB NC-41257 1 39.95 5445********0827 009212 02/01/16
ROBERTS, DAVID NC-32244 1 34.95 5524********0871 597897 02/01/16
ROBERTS, JULIE NC-30877 1 39.90 4327********4157 284750 02/01/16
SANDOVAL, FERNANDO NC-41258 1 19.95 5146********7774 67D4F1 02/01/16
SANSOSTI, CYNTHIA NC-31603 1 19.95 4334********5062 001235 02/01/16
SCRUGGS, REBECCA NC-32838 1 62.95 5127********1541 001707 02/01/16
SEILER, DAVID NC-41136 1 29.00 4266********2471 09920B 02/01/16
SEXTON, VICTORIA NC-41059 1 29.00 5178********7347 03473Z 02/01/16
SHANNON, GLORIA NC-31895 1 19.95 4016********2054 020102 02/01/16
SHUFFORD, JEFF NC-32788 1 69.00 4334********6707 001169 02/01/16
SONNE, BRIDGET NC-41535 1 39.95 4029********6523 090449 02/01/16
STUBBS, SUSIE NC-32479 1 29.00 4147********2323 001669 02/01/16
SWICEGOOD, TAYLOR NC-41549 1 86.95 4356********1031 190939 02/01/16
TALLEY, DAISY NC-41407 1 34.95 4815********5237 100033 02/01/16
THEIS, RANDY NC-41112 1 39.90 4445********1011 003276 02/01/16
TONG, MINH THIEN NC-41117 1 29.00 5312********7517 120335 02/01/16
UDY, JERRICK NC-32326 1 19.95 5445********2126 009236 02/01/16
VAUGHN, ROBIN NC-30403 1 19.95 4737********2254 466968 02/01/16
VENTURA, ELIZABETH NC-32126 1 19.95 5524********2150 04595Z 02/01/16
WATSON, PAUL NC-32074 1 19.95 4737********5873 010316 02/01/16
WEBB, JOE NC-31293 1 19.95 4118********0406 09903C 02/01/16
WESTERHOFF, AGATHA NC-41405 1 34.95 4737********2228 467996 02/01/16
WHITAKER, PATTI NC-1002743 1 19.95 4327********9910 284260 02/01/16
WHITMIRE, RACHAEL NC-41484 1 55.95 5445********8146 009243 02/01/16
WILSON, CINDY NC-32921 1 19.95 4465********4132 001821 02/01/16
YOUNG, ARI NC-32288 1 29.00 4334********7582 001187 02/01/16
YOUNG, THOMAS NC-41143 1 19.95 4327********0802 285149 02/01/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.90
15 MasterCard 515.45
72 Visa 2448.40
0 Discover 0.00
0 Other 0.00
     
    3003.75