03/15/2016

08:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOSEPH	NC-41513	2	39.95	5491********1819	01521B	03/15/16
AIKEN, CYNTHIA	NC-41457	2	34.95	4479********9231	015262	03/15/16
ALLEN, AIMEE	NC-41715	2	5.00	5576********2443	002010	03/15/16
ALLEN, TYREA	NC-41840	2	40.95	4737********9629	170526	03/15/16
ASHWORTH, ERIN	NC-32002	2	19.95	4601********1805	079500	03/15/16
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	581482	03/15/16
AYERS, HALLEY	NC-32429	2	29.00	4194********5896	006075	03/15/16
BAKER, DANIELLE	NC-41426	2	39.95	4020********0485	581447	03/15/16
BAKER, PARK	NC-30392	2	29.00	5445********4411	006077	03/15/16
BOLEY, BLAKE	NC-32291	2	19.95	4327********5706	581451	03/15/16
BROWN, ASHLEY	NC-32867	2	19.95	4737********0769	589816	03/15/16
BROWN, CARRIE	NC-41480	2	39.95	4601********4274	079510	03/15/16
BUCKNER, STEVE	NC-41213	2	29.00	4737********7871	560639	03/15/16
BURGESS, BLAKE	NC-41176	2	19.95	5322********3297	006083	03/15/16
BURGESS, JIM	NC-31323	2	49.00	5112********1899	006084	03/15/16
BYRD, KAYLA	NC-41573	2	19.95	5445********8427	006085	03/15/16
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	559616	03/15/16
CATES, MICHELLE	NC-41408	2	19.95	4120********7180	015625	03/15/16
CHANEY, JILL	NC-41707	2	45.00	4334********1603	015201	03/15/16
CHAPMAN, JOE	NC-32279	2	19.95	4264********8649	08768D	03/15/16
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	079522	03/15/16
CLOW, WARREN	NC-100538	2	29.95	4388********8051	01568C	03/15/16
COCHRAN, CINDY	NC-41427	2	34.95	5445********9302	006092	03/15/16
COX, TERAH	NC-30293	2	19.95	4465********7462	015218	03/15/16
CRAWFORD, KRISTINA	NC-41506	2	39.95	4601********7082	079494	03/15/16
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	091708	03/15/16
DAILEY, BRITNEY	NC-41619	2	5.00	4601********0681	079504	03/15/16
DAVES, BRITTNEE	NC-41635	2	5.00	4327********4497	581456	03/15/16
DAVIS, DANICIA	NC-41623	2	65.95	4682********3853	584583	03/15/16
DAVIS, ZACARY	NC-41935	2	34.95	5445********3455	006099	03/15/16
DEMOSS, ASHLEY	NC-41413	2	60.95	4020********2750	581452	03/15/16
DILEMME, JENNIFER	NC-41943	2	42.00	4388********2178	01559C	03/15/16
DODSON, PHIL	NC-41418	2	34.95	4601********4458	079518	03/15/16
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********0397	082559	03/15/16
EDWARDS, JOHN	NC-41738	2	34.95	4601********7306	079496	03/15/16
ENGELSON, CHRIS	NC-32944	2	29.00	4868********0247	01624C	03/15/16
FAWCETT, OLIVIA	NC-41448	2	55.95	4737********3803	046975	03/15/16
FIRTH, LESLIE	NC-41133	2	29.00	4400********0315	07518A	03/15/16
FRANKS, AMY	NC-41568	2	55.95	5465********9021	H77374	03/15/16
FUNDERBURK, JESSICA	NC-33084	2	29.00	4465********0484	015680	03/15/16
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********0056	079493	03/15/16
GARREN, TERRI	NC-30452	2	19.95	4327********2311	581474	03/15/16
GASH, JOHNATHAN	NC-41490	2	39.95	4737********2002	956166	03/15/16
GIORDANO, SUSAN	NC-31017	2	19.95	4029********2061	071722	03/15/16
GREEN, SHELLEY	NC-41811	2	29.00	4194********2539	006116	03/15/16
GUFFEY, DAKOTA	NC-41411	2	39.95	4737********5633	046031	03/15/16
HAMMITT, KARI	NC-41879	2	39.95	4432********7597	025944	03/15/16
HANNAH, MICHAEL	NC-41420	2	60.95	4694********1076	790065	03/15/16
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	589825	03/15/16
HARRINGTON, BROOKS	NC-32750	2	70.00	5109********1606	H78774	03/15/16
HEMPHILL, KERRIA	NC-31822	2	19.95	4601********2224	079519	03/15/16
HENRY, JODY	NC-41517	2	27.12	4828********9043	654768	03/15/16
HERMAN, EMIL	NC-41924	2	55.95	4085********2860	071721	03/15/16
HIXSON, BENNETT	NC-32526	2	34.95	4430********5177	742642	03/15/16
HOGSED, COLBY	NC-32695	2	19.95	4194********1835	006127	03/15/16
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	581450	03/15/16
HUNTER, PAULA	NC-41893	2	5.00	4489********0987	015196	03/15/16
INGRAM, MARTY	NC-41502	2	34.95	4147********6941	01626C	03/15/16
IOSUE, NICK	NC-41360	2	39.00	5523********2107	01566Z	03/15/16
ISRAEL, TAMMY	NC-31909	2	19.95	4334********8430	015217	03/15/16
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	015211	03/15/16
JANOSKI, ERIC	NC-32888	2	19.95	4737********2966	046989	03/15/16
JELLY, TARA	NC-32522	2	19.95	3795*******1000	191713	03/15/16
JOHNSON, MADELINE	NC-41207	2	29.00	4327********2974	581445	03/15/16
JONES, ERIN	NC-30807	2	44.95	5322********2888	006140	03/15/16
JONES, SANDY	NC-32008	2	19.95	3737*******2002	129621	03/15/16
JUSTICE, KYLE	NC-32384	2	49.00	5112********3370	006142	03/15/16
LAVOIE, KATHLEEN	NC-41236	2	49.00	4445********9596	015994	03/15/16
LAWRENCE, JENNIFER	NC-41764	2	39.95	5239********8870	01547Z	03/15/16
LOCKS, RODNEY	NC-41638	2	19.95	5424********3952	84276P	03/15/16
MARTIN, DAN	NC-41459	2	39.95	4194********1424	006146	03/15/16
MARTINEZ, RENEE	NC-32300	2	29.00	4737********8078	718780	03/15/16
MATHIS, JASMINE	NC-41643	2	5.00	5146********8546	2B0E89	03/15/16
MCCALL, CINDY	NC-41527	2	34.95	4601********7217	079486	03/15/16
MCCALL, CRYSTAL	NC-41661	2	5.00	4015********0252	000189	03/15/16
MCCALL, MELISSA	NC-41383	2	39.00	4029********6556	071722	03/15/16
MCCONNELL, PAT	NC-32757	2	19.95	4275********7470	383888	03/15/16
MCDONALD, COURTNEY	NC-41710	2	5.00	4194********9310	006154	03/15/16
MCGEE, LAUREN	NC-41078	2	29.00	4601********6358	079495	03/15/16
MCKELVEY, ANGELA	NC-31824	2	39.90	4744********7824	161773	03/15/16
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015215	03/15/16
MILAZZO, NATHAN	NC-41588	2	34.95	4737********2598	956164	03/15/16
MOSER, LINDA	NC-41592	2	34.95	4430********0956	758695	03/15/16
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	161977	03/15/16
OLSON, PATTIE	NC-41444	2	34.95	4601********5953	079487	03/15/16
OWEN, HOLLY	NC-30923	2	19.95	4334********8507	015673	03/15/16
OWEN, JARED	NC-41387	2	39.95	4465********3540	015626	03/15/16
OWEN, JOHN	NC-41345	2	49.90	5445********8031	006167	03/15/16
PATTERSON, ADAM	NC-32610	2	19.95	5334********1593	006170	03/15/16
PAYNE, BLAKE	NC-32409	2	29.00	4601********4982	079517	03/15/16
PAYNE, JAMES	NC-41406	2	34.95	4334********8417	015670	03/15/16
PENLEY, NANCY	NC-32641	2	19.95	4327********3102	581448	03/15/16
PERA, ALINA	NC-41392	2	74.00	4266********6990	01588B	03/15/16
PEREZ, ANTHONY	NC-31859	2	19.95	4737********9810	588809	03/15/16
PETIT, PAM	NC-31194	2	29.00	4601********2257	079483	03/15/16
POE, JENNIFER	NC-41431	2	55.95	4737********6119	956167	03/15/16
QUALLS, PHILIP	NC-41421	2	34.95	4465********4900	015227	03/15/16
ROSS, CHERE	NC-32960	2	19.95	4465********4185	015619	03/15/16
ROUSCH, KIMBERLY	NC-41637	2	34.95	4737********4193	654766	03/15/16
ROY, RICHARD	NC-41752	2	39.95	4737********2399	994359	03/15/16
SAVAGE, CAPRI	NC-41428	2	34.95	4366********5029	031255	03/15/16
SESSIONS, CURRIN	NC-41499	2	34.95	4118********7063	01600B	03/15/16
SEXTON, JOSHUA	NC-41942	2	55.95	4020********5421	581462	03/15/16
SHOOK, JAMES	NC-32137	2	59.00	5445********2067	006187	03/15/16
SIMMS, CHAD	NC-32013	2	19.95	4020********9933	581439	03/15/16
SLAGLE, ALICIA	NC-32112	2	39.00	5445********1223	006189	03/15/16
STEARNS, SHERRI	NC-31420	2	39.00	5112********2262	006190	03/15/16
STULTS, LARRY	NC-41412	2	39.95	5178********3013	01610B	03/15/16
SUTTON, SOPHIA	NC-31902	2	44.90	4802********8103	015853	03/15/16
SYKES, LISA	NC-32041	2	69.00	4704********8076	015665	03/15/16
THOMPSON, MARCY	NC-31713	2	19.95	4737********4928	718782	03/15/16
TYSON, JAMES	NC-41833	2	34.95	5466********5387	07275Z	03/15/16
UDY, JONATHAN	NC-41165	2	19.95	5445********2126	006197	03/15/16
WALKER, TAREN	NC-41704	2	5.00	5465********4832	002009	03/15/16
WARD, LYNETTE	NC-41855	2	39.50	4737********6744	589826	03/15/16
WELCH, SUSAN	NC-41477	2	19.95	5445********9131	006201	03/15/16
WEST, MATHEW	NC-41563	2	34.95	5466********9384	01617Z	03/15/16
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********8081	01580C	03/15/16
WILLIAMS, KEVIN	NC-41063	2	49.00	4327********4412	581459	03/15/16
WITHERINGTON, PAIGE	NC-41815	2	55.95	4313********8592	01360C	03/15/16
WOOD, REID	NC-41471	2	60.95	4118********9907	01602B	03/15/16
WORLEY, JOSH	NC-41189	2	39.95	4737********4313	045633	03/15/16

Totals

Count	Card Type	Total
2	American Express	39.90
27	MasterCard	918.15
93	Visa	3046.22
0	Discover	0.00
0	Other	0.00
		4004.27