02/15/2016

08:05:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, JACQULINE	NC-32270	2	29.00	4020********1351	113570	02/15/16
ACEVEDO, JOSEPH	NC-41513	2	39.95	5491********1819	01565B	02/15/16
AIKEN, CYNTHIA	NC-41457	2	34.95	4479********9231	015670	02/15/16
ALLEN, TYREA	NC-41840	2	40.95	4737********9629	184392	02/15/16
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	075605	02/15/16
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	113538	02/15/16
AYERS, HALLEY	NC-32429	2	29.00	4194********5896	007006	02/15/16
BAKER, DANIELLE	NC-41426	2	39.95	4020********0485	113558	02/15/16
BAKER, PARK	NC-30392	2	33.14	5445********4411	007008	02/15/16
BISHOP, SHERRY	NC-32351	2	69.00	4194********6925	007009	02/15/16
BOLEY, BLAKE	NC-32291	2	19.95	4327********5706	113537	02/15/16
BROWN, ASHLEY	NC-32867	2	19.95	4737********0769	183671	02/15/16
BROWN, CARRIE	NC-41480	2	39.95	4601********4274	075605	02/15/16
BUCKNER, STEVE	NC-41213	2	29.00	4737********7871	952744	02/15/16
BURGESS, BLAKE	NC-41176	2	19.95	5322********3297	007015	02/15/16
BURGESS, JIM	NC-31323	2	49.00	5112********1899	007016	02/15/16
BYRD, KAYLA	NC-41573	2	19.95	5445********8427	007017	02/15/16
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	183676	02/15/16
CATES, MICHELLE	NC-41408	2	19.95	4120********7180	015718	02/15/16
CHAPMAN, JOE	NC-32279	2	19.95	4264********8649	03746D	02/15/16
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	075605	02/15/16
CLOW, WARREN	NC-100538	2	29.95	4388********8051	08132C	02/15/16
COCHRAN, CINDY	NC-41427	2	34.95	5445********9302	007023	02/15/16
COX, TERAH	NC-30293	2	19.95	4465********7462	015017	02/15/16
CRAWFORD, KRISTINA	NC-41506	2	39.95	4601********7082	075605	02/15/16
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	055608	02/15/16
DAVES, BRITTNEE	NC-41635	2	5.00	4327********4497	113548	02/15/16
DAVIS, DANICIA	NC-41623	2	65.95	4682********3853	906489	02/15/16
DAVIS, ZACARY	NC-41935	2	34.95	5445********3455	007029	02/15/16
DEMOSS, ASHLEY	NC-41413	2	60.95	4020********2750	113563	02/15/16
DODSON, PHIL	NC-41418	2	34.95	4601********4458	075605	02/15/16
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********0397	087312	02/15/16
EDWARDS, JOHN	NC-41738	2	34.95	4601********7306	075605	02/15/16
ENGELSON, CHRIS	NC-32944	2	29.00	4868********0247	08142C	02/15/16
FAWCETT, OLIVIA	NC-41448	2	55.95	4737********3803	866286	02/15/16
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	08575A	02/15/16
FRANKS, AMY	NC-41568	2	34.95	5465********9021	H79161	02/15/16
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015690	02/15/16
GARREN, TERRI	NC-30452	2	19.95	4327********2311	113539	02/15/16
GASH, JOHNATHAN	NC-41490	2	39.95	4737********2002	955183	02/15/16
GASH, STACEY	NC-41598	2	29.00	4327********2914	113555	02/15/16
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2755	075607	02/15/16
GREEN, SHELLEY	NC-41811	2	29.00	4194********2539	007045	02/15/16
GUFFEY, DAKOTA	NC-41411	2	39.95	4737********5633	183677	02/15/16
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	987828	02/15/16
HARRINGTON, BROOKS	NC-32750	2	70.00	5109********1606	H82660	02/15/16
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********2224	075605	02/15/16
HENRY, JODY	NC-41517	2	27.12	4828********9043	954378	02/15/16
HIXSON, BENNETT	NC-32526	2	34.95	4430********5177	634187	02/15/16
HOGSED, COLBY	NC-32695	2	19.95	4194********1835	007053	02/15/16
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	113535	02/15/16
INGRAM, MARTY	NC-41502	2	34.95	4147********6941	08143C	02/15/16
IOSUE, NICK	NC-41360	2	39.00	5523********2107	01573Z	02/15/16
ISRAEL, TAMMY	NC-31909	2	19.95	4334********8430	015993	02/15/16
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	015056	02/15/16
JANOSKI, ERIC	NC-32888	2	19.95	4737********2966	071385	02/15/16
JELLY, TARA	NC-32522	2	19.95	3795*******1000	182379	02/15/16
JOHNSON, MADELINE	NC-41207	2	29.00	4327********2974	113540	02/15/16
JONES, SANDY	NC-32008	2	19.95	3737*******2002	168844	02/15/16
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	007066	02/15/16
LAVOIE, KATHLEEN	NC-41236	2	49.00	4445********9596	081644	02/15/16
LAWRENCE, JENNIFER	NC-41764	2	39.95	5239********8870	01567Z	02/15/16
LOCKS, RODNEY	NC-41638	2	19.95	5424********3952	23190P	02/15/16
MARTIN, DAN	NC-41459	2	39.95	4194********1424	007072	02/15/16
MARTINEZ, RENEE	NC-32300	2	29.00	4737********8078	223287	02/15/16
MCCALL, MELISSA	NC-41383	2	39.00	4029********6556	075608	02/15/16
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	644893	02/15/16
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	075604	02/15/16
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	135765	02/15/16
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015033	02/15/16
MILAZZO, NATHAN	NC-41588	2	34.95	4737********2598	952740	02/15/16
MOSER, LINDA	NC-41592	2	34.95	4430********0956	634196	02/15/16
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	135969	02/15/16
OLSON, PATTIE	NC-41444	2	34.95	4601********5953	075604	02/15/16
OWEN, HOLLY	NC-30923	2	39.90	4334********8507	015047	02/15/16
OWEN, JOHN	NC-41345	2	49.90	5445********8031	007089	02/15/16
PAKER, SELENA	NC-41287	2	34.95	4194********7895	007091	02/15/16
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	007092	02/15/16
PAYNE, BLAKE	NC-32409	2	49.00	4601********4982	075604	02/15/16
PAYNE, JAMES	NC-41406	2	34.95	4334********8417	015014	02/15/16
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	113556	02/15/16
PERA, ALINA	NC-41392	2	74.00	4266********6990	08135B	02/15/16
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	119583	02/15/16
PETIT, PAM	NC-31194	2	29.00	4601********2257	075606	02/15/16
POE, JENNIFER	NC-41431	2	55.95	4737********6119	955187	02/15/16
QUALLS, PHILIP	NC-41421	2	34.95	4465********4900	015653	02/15/16
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015305	02/15/16
ROUSCH, KIMBERLY	NC-41637	2	34.95	4737********4193	118554	02/15/16
ROY, RICHARD	NC-41752	2	39.95	4737********2399	222562	02/15/16
SAVAGE, CAPRI	NC-41428	2	34.95	4366********5029	018333	02/15/16
SESSIONS, CURRIN	NC-41499	2	34.95	4118********7063	08192B	02/15/16
SHOOK, AMANDA	NC-41089	2	49.00	5465********0102	001182	02/15/16
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	007109	02/15/16
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	113543	02/15/16
SLAGLE, ALICIA	NC-32112	2	39.00	5445********1223	007111	02/15/16
STEARNS, SHERRI	NC-31420	2	39.00	5112********2262	007112	02/15/16
STULTS, LARRY	NC-41412	2	39.95	5178********3013	08143B	02/15/16
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	081614	02/15/16
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	071383	02/15/16
UDY, JONATHAN	NC-41165	2	19.95	5445********2126	007118	02/15/16
WARD, LYNETTE	NC-41855	2	39.50	4737********6744	120990	02/15/16
WELCH, SUSAN	NC-41477	2	19.95	5445********9131	007121	02/15/16
WEST, MATHEW	NC-41563	2	34.95	5466********9384	08171Z	02/15/16
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********8081	08165C	02/15/16
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	113553	02/15/16
WITHERINGTON, PAIGE	NC-41815	2	55.95	4313********8592	04740C	02/15/16
WOOD, REID	NC-41471	2	60.95	4118********9907	08188B	02/15/16
WORLEY, JOSH	NC-41189	2	39.95	4737********4313	196703	02/15/16

Totals

Count	Card Type	Total
2	American Express	39.90
23	MasterCard	855.39
83	Visa	2759.47
0	Discover	0.00
0	Other	0.00
		3654.76