09/01/2016

08:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, WADE	NC-30912	1	19.95	4020********4657	670688	09/01/16
ALDRIDGE, REBECCA	NC-41668	1	29.95	4327********3816	671118	09/01/16
ALLISON, MARK	NC-32689	1	29.00	4147********6912	05272C	09/01/16
ASHE, JACOB	NC-31911	1	34.95	4400********7502	09140D	09/01/16
ASHE, MARVIN	NC-41948	1	34.95	5112********0860	006209	09/01/16
AUSTIN, KIMBERLEY	NC-41688	1	40.00	5445********5553	006210	09/01/16
BALLARD, COLTON	NC-42277	1	40.00	4737********8860	082874	09/01/16
BARRETT, ANDREW	NC-41994	1	60.95	4246********6091	03686G	09/01/16
BATSON, LINDSAY	NC-42123	1	65.95	5312********5565	125153	09/01/16
BAZAN, SARA	NC-42016	1	21.00	4426********6866	001218	09/01/16
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001363	09/01/16
BERRY, VALERIE	NC-41641	1	39.95	4020********3932	670689	09/01/16
BIDDLE, BILL	NC-1002365	1	19.95	4616********9678	45500C	09/01/16
BIRCHFIELD, STEVEN	NC-41674	1	55.00	4601********8502	071196	09/01/16
BOROS, LOU	NC-41273	1	39.00	4000********0505	336685	09/01/16
BROWN, NOLAN	NC-42324	1	34.95	4270********6925	001403	09/01/16
BROWNE, JOHN	NC-41129	1	19.95	4737********9073	925301	09/01/16
BURNS, MARIE	NC-31929	1	19.95	4601********4624	071357	09/01/16
CAGLE, JASON	NC-41022	1	19.95	4601********6294	071280	09/01/16
CANDLER, KRISTINE	NC-30075	1	19.95	4118********7256	03698C	09/01/16
CHAMBERS, JOSH	NC-41557	1	39.95	4744********5414	195759	09/01/16
CHANCELLER, ELIZABETH	NC-41492	1	39.95	5465********6880	009117	09/01/16
CLAYTON, TONY	NC-32018	1	29.00	4430********3369	587059	09/01/16
CLAYTON, VICKIE	NC-41453	1	65.95	4737********8862	028072	09/01/16
COOK, KELLY	NC-1003180	1	24.95	4327********4056	670683	09/01/16
CORTES, GLADIS	NC-41263	1	55.95	4430********3431	587119	09/01/16
DELGADO, EMILY	NC-41094	1	19.95	4327********3853	671140	09/01/16
DODSON, CAROLYN	NC-32565	1	19.95	4601********0027	071360	09/01/16
DOUGLAS, ERICKA	NC-31447	1	19.95	4465********4863	001660	09/01/16
DUNHAM, JANICE	NC-32798	1	19.95	4356********1928	105159	09/01/16
DYE, ANDI	NC-41521	1	39.95	4327********5202	671086	09/01/16
DYE, ROBERT	NC-41828	1	26.00	4327********5202	671044	09/01/16
FLYNN, WILLIAM	NC-41790	1	39.95	4334********0843	001182	09/01/16
FRANK, STEPHANIE	NC-41583	1	34.95	5445********2717	006247	09/01/16
FUENTES, JOSUE	NC-41470	1	55.95	4003********9796	05289B	09/01/16
GALINDO, CRISANTA	NC-32115	1	55.95	4430********2076	586692	09/01/16
GALLOWAY, SONIA	NC-32881	1	19.95	4784********5024	001415	09/01/16
GILBERT, SUSAN	NC-32762	1	19.95	4400********1611	00003C	09/01/16
GOFORTH, SHARON	NC-42082	1	24.95	4327********7589	671037	09/01/16
HALL, ETHAN	NC-41837	1	39.95	4016********8998	090101	09/01/16
HANSON, SCOTT	NC-42200	1	34.95	4744********8380	105749	09/01/16
HENRY, ELISHA	NC-41976	1	21.00	4828********9043	027221	09/01/16
IZZARONE, MICHELE	NC-42355	1	40.00	4737********9018	122493	09/01/16
JETER, JENNIFER	NC-41284	1	29.00	4327********9639	670691	09/01/16
JONES, SAVANNAH	NC-41451	1	34.95	4334********9688	001700	09/01/16
JOYNER, CHERYL	NC-41653	1	40.00	5146********2154	DA9DB4	09/01/16
KELLEY, JASON	NC-30885	1	19.95	4737********3074	120971	09/01/16
KINSEY, BRANDY	NC-41644	1	40.00	4737********6305	027419	09/01/16
LANDRETH, CAIN	NC-41290	1	39.00	5424********3173	730156	09/01/16
LANDRETH, KEITHA	NC-42219	1	21.00	4334********9868	001692	09/01/16
LENZE, CARRIE	NC-33022	1	19.95	4737********6507	123285	09/01/16
LITAKER, ALEX	NC-42156	1	34.95	4737********4907	122495	09/01/16
LITTLETON, TIMOTHY	NC-32340	1	39.90	4334********6799	001444	09/01/16
LOFTIS, DEMETRIA	NC-32226	1	19.95	4802********7630	036855	09/01/16
LOWE, CHUCK	NC-42303	1	29.00	4334********9323	001447	09/01/16
MAKINGS, STACEY	NC-41268	1	19.95	4737********9592	858451	09/01/16
MAYES, KATE	NC-42241	1	34.95	4334********2012	001455	09/01/16
MCBRIDE, DAWN	NC-41805	1	34.95	4601********0111	071190	09/01/16
MCCALL, WILLIAM	NC-41712	1	39.95	4430********7170	586720	09/01/16
MCDONALD, KORAH	NC-32704	1	40.00	4327********2737	670790	09/01/16
MCDONALD, LYNN	NC-41960	1	34.95	4327********8787	670694	09/01/16
MCENTIRE, JUSTIN	NC-32577	1	39.90	4737********0526	027381	09/01/16
MCGHEE, CRAIG	NC-42232	1	34.95	4072********4685	001919	09/01/16
MCMINN, CHRIS	NC-41967	1	78.00	4020********3636	670682	09/01/16
MCNEIL, LARRY	NC-2000947	1	40.00	4707********1900	05239C	09/01/16
MCQUEEN, MEDA	NC-41514	1	55.95	4601********7076	071197	09/01/16
MEACHUM, TONY	NC-31037	1	10.00	4828********8024	026568	09/01/16
METZGER, JASON	NC-31849	1	39.90	4060********8365	05211C	09/01/16
MIMKEN, ANNA	NC-41294	1	49.00	4327********1680	670690	09/01/16
MOMAN, THOMAS	NC-41597	1	39.95	4327********8389	670677	09/01/16
MONE, KERRY	NC-42038	1	39.95	4430********1993	485181	09/01/16
MONTGOMERY, KAREN	NC-41452	1	34.95	4388********7231	05250C	09/01/16
MORROW, JONATHON	NC-41646	1	39.95	4334********7946	001398	09/01/16
MUNDO, DESI	NC-41829	1	21.00	4426********6866	001701	09/01/16
MUNDO, VANESSA	NC-41493	1	29.00	4426********6866	001469	09/01/16
NORTON, NICHOLAS	NC-41974	1	26.00	4327********8540	671141	09/01/16
OLIVER, BRIAN	NC-32442	1	29.00	5112********4615	006297	09/01/16
OWEN, DAVID	NC-32382	1	19.95	5112********3070	006299	09/01/16
OWEN, MEGAN	NC-41271	1	49.00	4737********7701	027227	09/01/16
PARTON, CODY	NC-41260	1	29.00	4342********8814	122494	09/01/16
PELZ, KERRI	NC-41356	1	49.00	4327********2121	671123	09/01/16
POWELL, MISTY	NC-31847	1	19.95	4828********8011	988744	09/01/16
RATHBONE, CALEB	NC-41982	1	39.95	5445********0302	006308	09/01/16
ROBERTS, CHAKA	NC-31051	1	158.90	4432********2824	017185	09/01/16
ROBERTS, DAVID	NC-32244	1	34.95	5524********0871	94249Z	09/01/16
ROBERTSON, BILL	NC-41961	1	55.95	4060********7309	05273D	09/01/16
SANDOVAL, FERNANDO	NC-41258	1	19.95	5146********7774	05AD07	09/01/16
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********5062	001464	09/01/16
SEILER, DAVID	NC-41136	1	29.00	4266********2471	05238B	09/01/16
SEXTON, JOY	NC-41958	1	39.95	5178********8413	03683B	09/01/16
SEXTON, RUSSELL	NC-41578	1	99.90	4001********7788	939050	09/01/16
SEXTON, VICTORIA	NC-41059	1	29.00	4020********1733	670779	09/01/16
SHANNON, GLORIA	NC-31895	1	19.95	4016********2054	090102	09/01/16
SHUFFORD, JEFF	NC-32788	1	69.00	4334********6707	001708	09/01/16
SMATHERS, BROOK	NC-41939	1	29.00	4737********4370	082871	09/01/16
SMITH, KEVIN	NC-41991	1	24.95	4327********1774	671152	09/01/16
SMITH, LECHAI	NC-41648	1	34.95	4020********4901	671111	09/01/16
SMITH, RUBY	NC-41857	1	40.00	5445********9642	006329	09/01/16
SMITH, SHERI	NC-42357	1	40.00	3727*******4320	571275	09/01/16
SMITH, WHITTNEY	NC-42256	1	39.95	4020********7431	671070	09/01/16
SONNE, BRIDGET	NC-41535	1	39.95	4029********6523	065459	09/01/16
STEWART, JOE	NC-32001	1	29.00	5424********3407	730159	09/01/16
STUCKER, ANGIE	NC-41743	1	60.95	5178********9713	03683Z	09/01/16
SWICEGOOD, TAYLOR	NC-41549	1	86.95	4356********1031	145057	09/01/16
TALLEY, DAISY	NC-42301	1	34.95	4815********4340	145151	09/01/16
THEIS, RANDY	NC-41112	1	39.90	4445********1011	052491	09/01/16
THOMAS, RICHARD	NC-42004	1	34.95	4327********2085	671027	09/01/16
THOMPSON, MIREILLE	NC-42077	1	194.00	4400********6241	01649C	09/01/16
VANDERGRIFF, BARBARA	NC-41953	1	55.95	4737********6432	990783	09/01/16
VANGHEL, DEBRA	NC-41703	1	55.95	4737********1311	084943	09/01/16
VENTURA, ELIZABETH	NC-32126	1	19.95	5524********0503	08350Z	09/01/16
WEBB, JOE	NC-31293	1	19.95	4118********0406	03689C	09/01/16
WESTERHOFF, AGATHA	NC-41405	1	34.95	4737********2228	085094	09/01/16
WHITAKER, PATTI	NC-1002743	1	19.95	4327********9910	670685	09/01/16
WHITMIRE, RACHAEL	NC-41484	1	55.95	5445********8146	006349	09/01/16
WILSON, CINDY	NC-41931	1	19.95	3725*******5015	155706	09/01/16
WOMBLE, STEVE	NC-42039	1	34.95	3797*******1017	127702	09/01/16
YARNELL, THOMAS	NC-41778	1	34.95	4147********3032	03670D	09/01/16
YOUNG, ARI	NC-32288	1	29.00	4334********7582	001686	09/01/16
YOUNG, THOMAS	NC-41143	1	24.95	4327********0802	671045	09/01/16

Totals

Count	Card Type	Total
3	American Express	94.90
18	MasterCard	684.40
99	Visa	3783.30
0	Discover	0.00
0	Other	0.00
		4562.60