08/01/2016

13:16:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, WADE	NC-30912	1	19.95	4020********4657	433543	08/01/16
ALDRIDGE, REBECCA	NC-41668	1	29.95	4327********3816	433548	08/01/16
ALLISON, MARK	NC-32689	1	29.00	4147********6912	01004C	08/01/16
ASHE, MARVIN	NC-41948	1	34.95	5112********0860	006695	08/01/16
AUSTIN, KIMBERLEY	NC-41688	1	40.00	5445********5553	006696	08/01/16
BARRETT, ANDREW	NC-41994	1	60.95	4246********6091	00983G	08/01/16
BATSON, LINDSAY	NC-42123	1	65.95	5312********5565	160908	08/01/16
BAZAN, SARA	NC-42016	1	21.00	4426********6866	001504	08/01/16
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001788	08/01/16
BERRY, VALERIE	NC-41641	1	39.95	4020********3932	433532	08/01/16
BIDDLE, BILL	NC-1002365	1	19.95	4616********9678	03323C	08/01/16
BIRCHFIELD, STEVEN	NC-41674	1	55.00	4601********8502	078610	08/01/16
BODENHAMER, TRACY	NC-42163	1	34.95	4327********7982	433527	08/01/16
BOROS, LOU	NC-41273	1	39.00	4000********0505	726175	08/01/16
BROWNE, JOHN	NC-41129	1	19.95	4737********9073	369162	08/01/16
BURNS, MARIE	NC-31929	1	19.95	4601********4624	078595	08/01/16
CAGLE, JASON	NC-41022	1	19.95	4601********6294	078594	08/01/16
CANDLER, KRISTINE	NC-30075	1	19.95	4118********7256	01014C	08/01/16
CHAMBERS, JOSH	NC-41557	1	39.95	4744********5414	190201	08/01/16
CHANCELLER, ELIZABETH	NC-41492	1	39.95	5465********6880	003063	08/01/16
CLAYTON, TONY	NC-32018	1	29.00	4430********3369	058228	08/01/16
CLAYTON, VICKIE	NC-41453	1	65.95	4737********8862	565196	08/01/16
COOK, KELLY	NC-1003180	1	24.95	4327********4056	433522	08/01/16
CORTES, GLADIS	NC-41263	1	55.95	4430********3431	055899	08/01/16
DAVIS, DEBRA	NC-41628	1	50.00	4327********8468	433534	08/01/16
DELGADO, EMILY	NC-41094	1	19.95	4327********3853	433537	08/01/16
DODSON, CAROLYN	NC-32565	1	19.95	4601********0027	078604	08/01/16
DOUGLAS, ERICKA	NC-31447	1	19.95	4465********4863	001532	08/01/16
DUNHAM, JANICE	NC-32798	1	19.95	4356********0499	190605	08/01/16
DYE, ANDI	NC-41521	1	39.95	4327********5202	433561	08/01/16
DYE, ROBERT	NC-41828	1	26.00	4327********5202	433541	08/01/16
FARMER, CAYLYN	NC-41734	1	110.00	4601********6378	078619	08/01/16
FARMER, KELSEY	NC-41952	1	21.00	4601********6378	078605	08/01/16
FLYNN, WILLIAM	NC-41790	1	39.95	4334********0843	001579	08/01/16
FRANK, STEPHANIE	NC-41583	1	34.95	5445********2717	006734	08/01/16
FUENTES, JOSUE	NC-41470	1	55.95	4003********9796	01039B	08/01/16
GALINDO, CRISANTA	NC-32115	1	55.95	4430********2076	058131	08/01/16
GALLOWAY, SONIA	NC-32881	1	19.95	4784********5024	001167	08/01/16
GILBERT, SUSAN	NC-32762	1	19.95	4400********1611	07070C	08/01/16
GOFORTH, SHARON	NC-42082	1	24.95	4327********7589	433550	08/01/16
HALL, ETHAN	NC-41837	1	39.95	4016********8998	080101	08/01/16
HANSON, SCOTT	NC-42200	1	34.95	4744********6888	100209	08/01/16
HENRY, ELISHA	NC-41976	1	21.00	4828********9043	369171	08/01/16
HILL, NICOLE	NC-31677	1	19.95	4737********5189	616938	08/01/16
JETER, JENNIFER	NC-41284	1	29.00	4327********9639	433533	08/01/16
JOYNER, CHERYL	NC-41653	1	40.00	5146********2154	2762A7	08/01/16
KELLEY, JASON	NC-30885	1	19.95	4737********3074	520634	08/01/16
KING, TIMOTHY	NC-2000425	1	39.00	4737********4507	461891	08/01/16
KINSEY, BRANDY	NC-41644	1	40.00	4737********6305	462822	08/01/16
LANDRETH, CAIN	NC-41290	1	39.00	5424********3173	067194	08/01/16
LENZE, CARRIE	NC-33022	1	19.95	4737********6507	464120	08/01/16
LITAKER, ALEX	NC-42156	1	34.95	4737********4907	518847	08/01/16
LITTLETON, TIMOTHY	NC-32340	1	39.90	4334********6799	001524	08/01/16
LOFTIS, DEMETRIA	NC-32226	1	19.95	4802********7630	009949	08/01/16
LOWE, CHUCK	NC-42303	1	29.00	4334********9323	001589	08/01/16
MCBRIDE, DAWN	NC-41805	1	34.95	4601********0111	078593	08/01/16
MCCALL, WILLIAM	NC-41712	1	39.95	4430********7170	055816	08/01/16
MCDONALD, LYNN	NC-41960	1	34.95	4327********8787	433539	08/01/16
MCENTIRE, JUSTIN	NC-32577	1	39.90	4737********0526	537780	08/01/16
MCGHEE, CRAIG	NC-42232	1	34.95	4072********4685	001525	08/01/16
MCNEIL, LARRY	NC-2000947	1	40.00	4707********1900	00969C	08/01/16
MCQUEEN, MEDA	NC-41514	1	55.95	4601********7076	078611	08/01/16
MEACHUM, TONY	NC-31037	1	10.00	4828********8024	718909	08/01/16
METZGER, JASON	NC-31849	1	39.90	4060********8365	00954C	08/01/16
MIMKEN, ANNA	NC-41294	1	49.00	4327********1680	433523	08/01/16
MOMAN, THOMAS	NC-41597	1	39.95	4327********8389	433554	08/01/16
MONE, KERRY	NC-42038	1	39.95	4430********1993	058209	08/01/16
MONTGOMERY, KAREN	NC-41452	1	34.95	4388********7231	00991C	08/01/16
MORROW, JONATHON	NC-41646	1	39.95	4334********7946	001754	08/01/16
MUNDO, DESI	NC-41829	1	21.00	4426********6866	001585	08/01/16
MUNDO, VANESSA	NC-41493	1	29.00	4426********6866	001548	08/01/16
NORTON, NICHOLAS	NC-41974	1	26.00	4327********8540	433559	08/01/16
OLIVER, BRIAN	NC-32442	1	29.00	5112********4615	006780	08/01/16
OSTWALD, SUSIE	NC-41868	1	34.95	4430********7799	058241	08/01/16
OWEN, DAVID	NC-32382	1	19.95	5112********3070	006782	08/01/16
OWEN, JOSHUA	NC-42287	1	21.00	4479********3771	000657	08/01/16
OWEN, MEGAN	NC-41271	1	49.00	4737********7701	560273	08/01/16
PARTON, CODY	NC-41260	1	29.00	4342********8814	518842	08/01/16
PELZ, KERRI	NC-41356	1	49.00	4327********2121	433568	08/01/16
PHILLIPS, KEITH	NC-32306	1	226.00	5112********6226	006788	08/01/16
POWELL, MISTY	NC-31847	1	19.95	4828********8011	616941	08/01/16
RATHBONE, CALEB	NC-41982	1	39.95	5445********0302	006791	08/01/16
ROBERTS, DAVID	NC-32244	1	34.95	5524********0871	409388	08/01/16
ROBERTSON, BILL	NC-41961	1	55.95	4060********7309	00976D	08/01/16
ROSE, LACIE	NC-41880	1	45.00	4479********3771	000658	08/01/16
SANDOVAL, FERNANDO	NC-41258	1	19.95	5146********7774	7B706A	08/01/16
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********5062	001571	08/01/16
SCRUGGS, REBECCA	NC-32838	1	62.95	5127********1541	010228	08/01/16
SEILER, DAVID	NC-41136	1	29.00	4266********2471	01012B	08/01/16
SEXTON, JOY	NC-41958	1	39.95	5178********8413	01014B	08/01/16
SHANNON, GLORIA	NC-31895	1	19.95	4016********2054	080102	08/01/16
SHUFFORD, JEFF	NC-32788	1	69.00	4334********6707	001773	08/01/16
SMATHERS, BROOK	NC-41939	1	29.00	4737********4446	526305	08/01/16
SMITH, KEVIN	NC-41991	1	24.95	4327********1774	433564	08/01/16
SMITH, LECHAI	NC-41648	1	34.95	4020********4901	433560	08/01/16
SONNE, BRIDGET	NC-41535	1	39.95	4029********6523	070037	08/01/16
STEWART, JOE	NC-32001	1	29.00	5424********3407	065673	08/01/16
STUCKER, ANGIE	NC-41743	1	60.95	5178********9713	01012Z	08/01/16
SWICEGOOD, TAYLOR	NC-41549	1	86.95	4356********1031	130303	08/01/16
THEIS, RANDY	NC-41112	1	39.90	4445********1011	010072	08/01/16
THOMAS, RICHARD	NC-42004	1	34.95	4327********2085	433526	08/01/16
THOMPSON, MIREILLE	NC-42077	1	233.00	4400********0403	00339D	08/01/16
TONG, MINH THIEN	NC-41117	1	29.00	5312********7517	180203	08/01/16
VANDERGRIFF, BARBARA	NC-41953	1	55.95	4737********6432	369170	08/01/16
VANGHEL, DEBRA	NC-41703	1	55.95	4737********1311	562153	08/01/16
VENTURA, ELIZABETH	NC-32126	1	19.95	5524********2150	00638Z	08/01/16
WATSON, PAUL	NC-32074	1	19.95	4737********5873	717373	08/01/16
WEBB, JOE	NC-31293	1	19.95	4118********0406	01009C	08/01/16
WESTERHOFF, AGATHA	NC-41405	1	34.95	4737********2228	562159	08/01/16
WHITAKER, PATTI	NC-1002743	1	19.95	4327********9910	433552	08/01/16
WHITMIRE, RACHAEL	NC-41484	1	55.95	5445********8146	006831	08/01/16
WILKES, CANDICE	NC-41538	1	39.95	4250********7502	061021	08/01/16
WILSON, CINDY	NC-41931	1	19.95	4465********4132	001573	08/01/16
WOMBLE, STEVE	NC-42039	1	34.95	3797*******1017	189622	08/01/16
WYNN, DOMINIQUE	NC-32138	1	39.95	4737********9978	562676	08/01/16
YARNELL, THOMAS	NC-41778	1	34.95	4147********3032	00992D	08/01/16
YOUNG, ARI	NC-32288	1	29.00	4334********7582	001535	08/01/16
YOUNG, THOMAS	NC-41143	1	19.95	4327********0802	433562	08/01/16

Totals

Count	Card Type	Total
1	American Express	34.95
20	MasterCard	962.35
97	Visa	3571.50
0	Discover	0.00
0	Other	0.00
		4568.80