| 07/15/2016 |
| 06:45:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, OTHO | NC-42025 | 2 | 34.00 | 4015********0252 | 000618 | 07/15/16 |
| AIKEN, CYNTHIA | NC-41457 | 2 | 34.95 | 4479********9231 | 015087 | 07/15/16 |
| ALLEN, AIMEE | NC-41715 | 2 | 144.90 | 5576********1095 | 009821 | 07/15/16 |
| ALLEN, TYREA | NC-41840 | 2 | 40.95 | 4737********9629 | 601099 | 07/15/16 |
| AMATO, ROCKY | NC-42133 | 2 | 65.95 | 4737********3709 | 404581 | 07/15/16 |
| ARNETTE, HOLLIS | NC-42044 | 2 | 39.95 | 5424********6126 | 359205 | 07/15/16 |
| ASHE, LEESA | NC-41719 | 2 | 40.00 | 4601********5279 | 073044 | 07/15/16 |
| ASHE, MAURI | NC-41537 | 2 | 45.00 | 5112********0878 | 005023 | 07/15/16 |
| AUSTIN JR, ANTHONY | NC-31183 | 2 | 19.95 | 4020********5920 | 545176 | 07/15/16 |
| BAKER, DANIELLE | NC-41426 | 2 | 39.95 | 4020********0485 | 545170 | 07/15/16 |
| BAKER, PARK | NC-30392 | 2 | 29.00 | 5445********4411 | 005026 | 07/15/16 |
| BISHOP, SHERRY | NC-41741 | 2 | 69.00 | 4194********6925 | 005027 | 07/15/16 |
| BLACKWELL, CHARLES | NC-41740 | 2 | 29.00 | 4015********0252 | 000619 | 07/15/16 |
| BLUE, HARMONY | NC-41570 | 2 | 44.00 | 4430********2419 | 915131 | 07/15/16 |
| BOLEY, BLAKE | NC-32291 | 2 | 19.95 | 4327********3545 | 545111 | 07/15/16 |
| BOLICK, DAVID | NC-42203 | 2 | 39.90 | 4388********4962 | 02093C | 07/15/16 |
| BOLIN, DUSTEN | NC-42074 | 2 | 39.95 | 4118********8079 | 02126C | 07/15/16 |
| BRIGGS, BLAKE | NC-42033 | 2 | 55.95 | 4737********8095 | 627126 | 07/15/16 |
| BROWN, ASHLEY | NC-32867 | 2 | 19.95 | 4737********0769 | 410115 | 07/15/16 |
| BROWN, CARRIE | NC-41480 | 2 | 39.95 | 4601********2678 | 073022 | 07/15/16 |
| BUCKNER, STEVE | NC-41213 | 2 | 29.00 | 4737********7871 | 447605 | 07/15/16 |
| BURGESS, JIM | NC-31323 | 2 | 49.00 | 5112********1899 | 005039 | 07/15/16 |
| BURLESON, DANIELLE | NC-41130 | 2 | 34.95 | 4269********3271 | 007392 | 07/15/16 |
| BUSBY, NICK | NC-41662 | 2 | 21.00 | 4737********4193 | 404585 | 07/15/16 |
| BYRD, KAYLA | NC-41573 | 2 | 19.95 | 5445********8710 | 005042 | 07/15/16 |
| CAMPEN, DOUGLAS | NC-32638 | 2 | 19.95 | 4737********4723 | 447625 | 07/15/16 |
| CATES, MICHELLE | NC-41408 | 2 | 19.95 | 4737********6041 | 405677 | 07/15/16 |
| CHANEY, ADRIENNE | NC-41813 | 2 | 45.00 | 4000********9863 | 165393 | 07/15/16 |
| CHANEY, JILL | NC-41707 | 2 | 45.00 | 4334********1603 | 015813 | 07/15/16 |
| CHAPMAN, JOE | NC-32279 | 2 | 72.52 | 4264********1672 | 09987C | 07/15/16 |
| CHAPPELL, SARAH | NC-32054 | 2 | 19.95 | 4601********7626 | 073035 | 07/15/16 |
| CHEEK, TRISH | NC-32386 | 2 | 39.95 | 4601********2519 | 073054 | 07/15/16 |
| CIBELLA, CHARLES | NC-42055 | 2 | 55.95 | 3783*******3002 | 161296 | 07/15/16 |
| CLOW, WARREN | NC-100538 | 2 | 29.95 | 4147********1978 | 43168D | 07/15/16 |
| COAN, CASY | NC-41620 | 2 | 110.00 | 4430********2419 | 915122 | 07/15/16 |
| COCHRAN, CINDY | NC-41427 | 2 | 34.95 | 5445********9302 | 005054 | 07/15/16 |
| CONLEY, CARL | NC-41978 | 2 | 139.85 | 5445********9744 | 005055 | 07/15/16 |
| COULSON, JENNIFER | NC-41802 | 2 | 40.00 | 5112********3724 | 005056 | 07/15/16 |
| COX, TERAH | NC-30293 | 2 | 19.95 | 4266********4802 | 02113A | 07/15/16 |
| CRAWFORD, KRISTINA | NC-41506 | 2 | 39.95 | 4601********7082 | 073052 | 07/15/16 |
| CROSBY, JAMES | NC-32554 | 2 | 19.95 | 4207********4147 | 083707 | 07/15/16 |
| DAVES, BRITTNEE | NC-41635 | 2 | 45.00 | 4327********4497 | 545133 | 07/15/16 |
| DAVIS, ZACARY | NC-41935 | 2 | 34.95 | 5445********3455 | 005062 | 07/15/16 |
| DEMOSS, ASHLEY | NC-41413 | 2 | 60.95 | 4020********6176 | 545112 | 07/15/16 |
| DILEMME, JENNIFER | NC-41943 | 2 | 42.00 | 4388********6401 | 02108C | 07/15/16 |
| DODSON, PHIL | NC-41418 | 2 | 34.95 | 4601********4458 | 073019 | 07/15/16 |
| DONACHY, CASSANDRA | NC-41922 | 2 | 40.00 | 4194********3712 | 005066 | 07/15/16 |
| EDMISTON, BRITTANY | NC-32452 | 2 | 29.00 | 4661********0397 | 009161 | 07/15/16 |
| EDWARDS, JOHN | NC-41738 | 2 | 34.95 | 4601********3023 | 073030 | 07/15/16 |
| ENGELSON, CHRIS | NC-32944 | 2 | 29.00 | 4868********0247 | 02158C | 07/15/16 |
| FAWCETT, OLIVIA | NC-41448 | 2 | 55.95 | 4737********3803 | 406399 | 07/15/16 |
| FIRTH, LESLIE | NC-41133 | 2 | 29.00 | 4147********6148 | 02128D | 07/15/16 |
| FRANKS, AMY | NC-41568 | 2 | 55.95 | 5465********9021 | H69394 | 07/15/16 |
| FREEMAN, CHIP | NC-42281 | 2 | 39.95 | 4137********9327 | 063739 | 07/15/16 |
| FUNDERBURK, JESSICA | NC-33084 | 2 | 34.00 | 4465********0484 | 015798 | 07/15/16 |
| GALLOWAY, RAYLENE | NC-32084 | 2 | 19.95 | 4601********4148 | 073029 | 07/15/16 |
| GASH, JOHNATHAN | NC-41490 | 2 | 39.95 | 4737********2002 | 627110 | 07/15/16 |
| GIORDANO, SUSAN | NC-31017 | 2 | 19.95 | 4029********2061 | 063741 | 07/15/16 |
| GORDON, ALTHA | NC-42042 | 2 | 34.95 | 4737********6513 | 406392 | 07/15/16 |
| GRAVELY, ROBERT | NC-42199 | 2 | 39.95 | 4737********9629 | 402873 | 07/15/16 |
| GREEN, SHELLEY | NC-41811 | 2 | 29.00 | 4194********5491 | 005082 | 07/15/16 |
| GUFFEY, DAKOTA | NC-41411 | 2 | 39.95 | 4737********5633 | 447650 | 07/15/16 |
| HAMMITT, KARI | NC-41879 | 2 | 39.95 | 4432********7597 | 007249 | 07/15/16 |
| HANNAH, MICHAEL | NC-41420 | 2 | 60.95 | 4694********1076 | 626034 | 07/15/16 |
| HARDESTY, SHANE | NC-32606 | 2 | 19.95 | 4737********8742 | 280075 | 07/15/16 |
| HARRINGTON, BROOKS | NC-42132 | 2 | 70.00 | 5109********1606 | H70793 | 07/15/16 |
| HAYES, ASHLEY | NC-42054 | 2 | 34.95 | 4737********7869 | 344577 | 07/15/16 |
| HEMPHILL, KERRIA | NC-42150 | 2 | 24.95 | 4601********2224 | 073061 | 07/15/16 |
| HENDL, KIMBERLY | NC-41862 | 2 | 39.95 | 4334********6149 | 015749 | 07/15/16 |
| HENRY, JODY | NC-41517 | 2 | 27.12 | 4828********9043 | 536790 | 07/15/16 |
| HILL, CARLA | NC-32371 | 2 | 69.00 | 4327********8478 | 545147 | 07/15/16 |
| HIXSON, BENNETT | NC-32526 | 2 | 34.95 | 4430********5177 | 915090 | 07/15/16 |
| HOGSED, COLBY | NC-32695 | 2 | 19.95 | 4194********1835 | 005095 | 07/15/16 |
| HOLBROOK, SARA | NC-32251 | 2 | 29.00 | 4327********0422 | 545126 | 07/15/16 |
| HONEYCUTT, LANESSA | NC-32611 | 2 | 40.00 | 4601********4395 | 073037 | 07/15/16 |
| INGRAM, MARTY | NC-41502 | 2 | 34.95 | 4147********6941 | 02118C | 07/15/16 |
| IOSUE, NICK | NC-41360 | 2 | 39.00 | 5523********2107 | 01513Z | 07/15/16 |
| ISRAEL, TAMMY | NC-31909 | 2 | 19.95 | 4334********8430 | 015787 | 07/15/16 |
| ISREAL, JUSTIN | NC-30453 | 2 | 29.00 | 4334********8713 | 015835 | 07/15/16 |
| JACKSON, MICHAEL | NC-41622 | 2 | 40.00 | 4327********2799 | 545237 | 07/15/16 |
| JACKSON, REBECCA | NC-41544 | 2 | 29.00 | 4327********2799 | 545129 | 07/15/16 |
| JANOSKI, ERIC | NC-32888 | 2 | 19.95 | 4737********2966 | 536776 | 07/15/16 |
| JELLY, TARA | NC-32522 | 2 | 19.95 | 3795*******1000 | 172135 | 07/15/16 |
| JONES, SANDY | NC-32008 | 2 | 19.95 | 3737*******2002 | 188138 | 07/15/16 |
| JOYCE, LYNNE | NC-42000 | 2 | 39.95 | 5392********5114 | 60517Z | 07/15/16 |
| JUSTICE, KYLE | NC-32384 | 2 | 29.00 | 5112********3370 | 005115 | 07/15/16 |
| KING, JACQUELINE | NC-41882 | 2 | 40.00 | 5178********7999 | 02118Z | 07/15/16 |
| KINSEY, DEBORAH | NC-41684 | 2 | 45.00 | 4266********7138 | 02115A | 07/15/16 |
| KINSEY, JONATHAN | NC-41799 | 2 | 29.00 | 4737********4349 | 280162 | 07/15/16 |
| KUBA, JAN | NC-41713 | 2 | 40.00 | 5414********0700 | 021535 | 07/15/16 |
| LANCE, KAYLA | NC-41894 | 2 | 140.00 | 4327********6148 | 545168 | 07/15/16 |
| LAVOIE, KATHLEEN | NC-41236 | 2 | 49.00 | 4445********9596 | 021334 | 07/15/16 |
| LAWRENCE, JENNIFER | NC-41764 | 2 | 39.95 | 5239********8870 | 01540B | 07/15/16 |
| LAWSON, JENNIFER | NC-42079 | 2 | 39.95 | 4334********1615 | 015821 | 07/15/16 |
| LILLY, SYDNEY | NC-42008 | 2 | 34.95 | 4334********7747 | 015720 | 07/15/16 |
| LOCKS, RODNEY | NC-41638 | 2 | 19.95 | 5424********3952 | 53025P | 07/15/16 |
| MALONE, KEEGAN | NC-42059 | 2 | 39.95 | 4828********8017 | 627604 | 07/15/16 |
| MARINES, BUDDY | NC-42062 | 2 | 55.95 | 4270********3185 | 015818 | 07/15/16 |
| MARTIN, DAN | NC-41459 | 2 | 39.95 | 4194********1424 | 005130 | 07/15/16 |
| MATHIS, JASMINE | NC-41643 | 2 | 45.00 | 5146********8546 | 3E399E | 07/15/16 |
| MCCALL, CRYSTAL | NC-41661 | 2 | 45.00 | 4015********0252 | 000617 | 07/15/16 |
| MCCALL, MELISSA | NC-41383 | 2 | 39.00 | 4029********6556 | 063741 | 07/15/16 |
| MCCONNELL, PAT | NC-32757 | 2 | 19.95 | 4275********7470 | 561250 | 07/15/16 |
| MCDONALD, COURTNEY | NC-41710 | 2 | 40.00 | 4194********9310 | 005137 | 07/15/16 |
| MCDONALD, MORGAN | NC-41711 | 2 | 40.00 | 4334********0627 | 015711 | 07/15/16 |
| MCGEE, LAUREN | NC-41078 | 2 | 29.00 | 4601********6358 | 073062 | 07/15/16 |
| MCKELVEY, ANGELA | NC-41698 | 2 | 39.90 | 4744********7824 | 163073 | 07/15/16 |
| MEHALIC, CARMELLA | NC-31734 | 2 | 19.95 | 4489********1053 | 015725 | 07/15/16 |
| MILLER, JEFF | NC-41846 | 2 | 29.00 | 4737********8014 | 405685 | 07/15/16 |
| MOODY-ARRINGTON, VICTORIA | NC-31717 | 2 | 79.95 | 4430********0237 | 915128 | 07/15/16 |
| MOSER, LINDA | NC-41592 | 2 | 34.95 | 4430********0956 | 915088 | 07/15/16 |
| MOSS, LISA | NC-41419 | 2 | 34.95 | 5112********2412 | 005145 | 07/15/16 |
| NESSERALLA, MICHAEL | NC-32763 | 2 | 19.95 | 4744********1804 | 163277 | 07/15/16 |
| NEWELL, GLENDA | NC-41541 | 2 | 40.00 | 5424********0192 | 360818 | 07/15/16 |
| OLSON, PATTIE | NC-41444 | 2 | 34.95 | 4601********5953 | 073075 | 07/15/16 |
| OWEN, HOLLY | NC-30923 | 2 | 19.95 | 4334********8507 | 015123 | 07/15/16 |
| OWEN, JARED | NC-41387 | 2 | 39.95 | 4465********3540 | 015722 | 07/15/16 |
| OWEN, JOHN | NC-42072 | 2 | 49.90 | 5445********8031 | 005152 | 07/15/16 |
| PAKER, SELENA | NC-41287 | 2 | 34.95 | 4194********7895 | 005154 | 07/15/16 |
| PARKER, ANDREW | NC-41988 | 2 | 34.95 | 4117********5182 | 163673 | 07/15/16 |
| PEARL, MELISSA | NC-41816 | 2 | 40.00 | 4601********3057 | 073027 | 07/15/16 |
| PENLEY, NANCY | NC-32641 | 2 | 19.95 | 4327********1794 | 545183 | 07/15/16 |
| PERA, ALINA | NC-41392 | 2 | 74.00 | 4266********6990 | 02138B | 07/15/16 |
| PETIT, PAM | NC-31194 | 2 | 29.00 | 4601********2257 | 073043 | 07/15/16 |
| POE, JENNIFER | NC-41431 | 2 | 55.95 | 4737********6119 | 405683 | 07/15/16 |
| QUALLS, PHILIP | NC-41421 | 2 | 39.95 | 4465********4900 | 015765 | 07/15/16 |
| RITCHEY, BARBARA | NC-41663 | 2 | 40.00 | 5593********2882 | 02169Z | 07/15/16 |
| ROY, RICHARD | NC-41752 | 2 | 39.95 | 4737********2399 | 627117 | 07/15/16 |
| RUOSCH, KIMBERLY | NC-41637 | 2 | 34.95 | 4737********4193 | 421714 | 07/15/16 |
| SESSIONS, CURRIN | NC-41499 | 2 | 34.95 | 4118********7063 | 02142B | 07/15/16 |
| SHELTON, SONIA | NC-41567 | 2 | 40.00 | 4334********2799 | 015774 | 07/15/16 |
| SHUGART, JESSICA | NC-41717 | 2 | 40.00 | 4601********6254 | 073028 | 07/15/16 |
| SLAGLE, ALICIA | NC-32112 | 2 | 39.00 | 5445********1223 | 005174 | 07/15/16 |
| SMALL, ISAAC | NC-42060 | 2 | 34.95 | 4334********9743 | 015844 | 07/15/16 |
| STANTON, TEMETRIS | NC-41751 | 2 | 40.00 | 4828********5066 | 601102 | 07/15/16 |
| STEARNS, SHERRI | NC-41908 | 2 | 39.00 | 5112********2262 | 005178 | 07/15/16 |
| STULTS, LARRY | NC-41412 | 2 | 39.95 | 4737********5316 | 402868 | 07/15/16 |
| SUTTON, SOPHIA | NC-31902 | 2 | 39.90 | 4802********8103 | 021496 | 07/15/16 |
| SYKES, LISA | NC-32041 | 2 | 69.00 | 4704********8076 | 015787 | 07/15/16 |
| THOMPSON, MARCY | NC-42158 | 2 | 19.95 | 4737********4928 | 627587 | 07/15/16 |
| TYSON, JAMES | NC-41833 | 2 | 34.95 | 5524********3003 | 02971Z | 07/15/16 |
| UDY, JONATHAN | NC-41165 | 2 | 19.95 | 4465********6490 | 015799 | 07/15/16 |
| WELCH, SUSAN | NC-41477 | 2 | 19.95 | 5445********8306 | 005189 | 07/15/16 |
| WENTLAND, COLBY | NC-42030 | 2 | 39.95 | 5465********6920 | H67788 | 07/15/16 |
| WEST, MATHEW | NC-41563 | 2 | 34.95 | 5466********9384 | 02152Z | 07/15/16 |
| WHITMIRE, ERICA | NC-41842 | 2 | 40.00 | 4250********7447 | 014675 | 07/15/16 |
| WHITMIRE, SANDY | NC-41687 | 2 | 40.00 | 4334********2024 | 015876 | 07/15/16 |
| WHITMIRE, SHANNON | NC-32437 | 2 | 69.90 | 4868********4889 | 02147C | 07/15/16 |
| WHITMIRE, VAUGHN | NC-41608 | 2 | 29.00 | 4334********2024 | 015796 | 07/15/16 |
| WILLIAMS, KEVIN | NC-41063 | 2 | 108.00 | 4327********4412 | 545130 | 07/15/16 |
| WITHERINGTON, PAIGE | NC-41815 | 2 | 55.95 | 4313********8592 | 02071C | 07/15/16 |
| WOOD, REID | NC-41471 | 2 | 60.95 | 4118********9907 | 02136B | 07/15/16 |
| WORLEY, JOSH | NC-41189 | 2 | 39.95 | 4737********4313 | 627630 | 07/15/16 |
| Count | Card Type | Total |
| 3 | American Express | 95.85 |
| 30 | MasterCard | 1369.00 |
| 120 | Visa | 4743.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6208.64 |