09/15/2016

07:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, CYNTHIA	NC-41457	2	34.95	4479********9231	015521	09/15/16
ALLEN, TYREA	NC-41840	2	40.95	4737********9629	522773	09/15/16
AMATO, ROCKY	NC-42133	2	65.95	4737********3709	581384	09/15/16
ARNETTE, HOLLIS	NC-42044	2	39.95	5424********6126	673618	09/15/16
AUSTIN JR, ANTHONY	NC-31183	2	19.95	4020********5920	518138	09/15/16
BAKER, DANIELLE	NC-41426	2	39.95	4020********0485	518173	09/15/16
BAKER, PARK	NC-30392	2	29.00	5445********4411	004615	09/15/16
BISHOP, SHERRY	NC-41741	2	69.00	4194********6925	004616	09/15/16
BOLEY, BLAKE	NC-32291	2	19.95	4327********3545	518171	09/15/16
BOLICK, DAVID	NC-42203	2	39.90	4388********4962	00061C	09/15/16
BOLIN, DUSTEN	NC-42074	2	39.95	4118********8079	00080C	09/15/16
BOLSHAMOV, DAVID	NC-42190	2	34.95	4426********6656	015777	09/15/16
BRIGGS, BLAKE	NC-42033	2	55.95	4737********8095	420183	09/15/16
BROWN, ASHLEY	NC-32867	2	19.95	4737********0769	354003	09/15/16
BROWN, CARRIE	NC-41480	2	39.95	4601********2678	071995	09/15/16
BUCKNER, STEVE	NC-41213	2	29.00	4737********7871	486780	09/15/16
BURGESS, JIM	NC-31323	2	49.00	5112********3223	004627	09/15/16
BURLESON, DANIELLE	NC-41130	2	34.95	4269********3271	000783	09/15/16
BUSBY, NICK	NC-41662	2	21.00	4737********4193	325185	09/15/16
BYRD, KAYLA	NC-41573	2	19.95	5445********8710	004630	09/15/16
CAMPEN, DOUGLAS	NC-32638	2	19.95	4737********4723	353190	09/15/16
CATES, MICHELLE	NC-41408	2	19.95	4737********6041	581841	09/15/16
CHAPMAN, JOE	NC-32279	2	33.66	4264********1672	09896C	09/15/16
CHAPPELL, SARAH	NC-32054	2	19.95	4601********7626	071988	09/15/16
CHEEK, TRISH	NC-32386	2	39.95	4601********2519	072001	09/15/16
CIBELLA, CHARLES	NC-42055	2	55.95	3783*******3002	111203	09/15/16
CLOW, WARREN	NC-100538	2	29.95	4147********1978	21079D	09/15/16
COCHRAN, CINDY	NC-41427	2	34.95	5445********9302	004639	09/15/16
CONLEY, CARL	NC-41978	2	39.95	5445********9744	004640	09/15/16
COX, TERAH	NC-30293	2	19.95	4266********4802	00098A	09/15/16
CRAWFORD, KRISTINA	NC-41506	2	39.95	4601********7082	071994	09/15/16
CROSBY, JAMES	NC-32554	2	19.95	4207********4147	065307	09/15/16
DAVIS, ZACARY	NC-41935	2	34.95	5445********3455	004645	09/15/16
DEMOSS, ASHLEY	NC-41413	2	65.95	4020********6176	518156	09/15/16
DILEMME, JENNIFER	NC-41943	2	42.00	4388********6401	00064C	09/15/16
DODSON, PHIL	NC-41418	2	34.95	4601********4458	071999	09/15/16
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********0397	075766	09/15/16
EDWARDS, JOHN	NC-41738	2	34.95	4601********3023	072000	09/15/16
ENGELSON, CHRIS	NC-42513	2	29.00	4868********0247	00063C	09/15/16
FAWCETT, OLIVIA	NC-41448	2	55.95	4737********3803	354005	09/15/16
FIRTH, LESLIE	NC-41133	2	29.00	4147********6148	00093D	09/15/16
FRADY, JOYCE	NC-41852	2	40.00	5588********4167	74567C	09/15/16
FRANKLIN, KAYLA	NC-42429	2	55.95	4432********4465	028533	09/15/16
FRANKS, AMY	NC-41568	2	55.95	4586********3121	H70982	09/15/16
FUNDERBURK, JESSICA	NC-42358	2	34.00	4465********0484	015834	09/15/16
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********4148	071986	09/15/16
GASH, JOHNATHAN	NC-41490	2	39.95	4737********2002	521698	09/15/16
GIORDANO, SUSAN	NC-31017	2	19.95	4147********2390	605135	09/15/16
GORDON, ALTHA	NC-42042	2	34.95	4737********6513	494027	09/15/16
GRAVELY, ROBERT	NC-42199	2	39.95	4737********8543	526264	09/15/16
GUFFEY, DAKOTA	NC-41411	2	39.95	4737********5633	354944	09/15/16
HAMMITT, KARI	NC-41879	2	39.95	4432********7597	024466	09/15/16
HANNAH, MICHAEL	NC-41420	2	60.95	4694********1076	560225	09/15/16
HARDESTY, SHANE	NC-32606	2	19.95	4737********8742	486784	09/15/16
HARRINGTON, BROOKS	NC-42132	2	70.00	4563********1258	H72399	09/15/16
HAYES, ASHLEY	NC-42054	2	34.95	4737********7869	521148	09/15/16
HEMPHILL, KERRIA	NC-42150	2	24.95	4601********2224	071983	09/15/16
HENDL, KIMBERLY	NC-41862	2	39.95	4334********6149	015799	09/15/16
HENDRIX, JOHN	NC-42336	2	49.95	4430********5535	300816	09/15/16
HENRY, JODY	NC-41517	2	27.12	4828********9043	520347	09/15/16
HERMAN, EMIL	NC-41924	2	55.95	4085********7023	065339	09/15/16
HILL, CARLA	NC-32371	2	69.00	4327********8478	518144	09/15/16
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	518140	09/15/16
INGRAM, MARTY	NC-41502	2	34.95	4147********6941	00091C	09/15/16
ISRAEL, TAMMY	NC-31909	2	19.95	4334********8430	015429	09/15/16
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	015391	09/15/16
JACOBS, DEAN	NC-33018	2	19.95	4334********3072	015824	09/15/16
JANOSKI, ERIC	NC-32888	2	19.95	4737********2966	521143	09/15/16
JELLY, TARA	NC-32522	2	19.95	3795*******1000	192457	09/15/16
JOHNSON, MADELINE	NC-41207	2	107.00	4327********0507	518152	09/15/16
JONES, SANDY	NC-32008	2	19.95	3737*******2002	186350	09/15/16
JOYCE, LYNNE	NC-42000	2	39.95	5392********5114	60513Z	09/15/16
JUSTICE, KYLE	NC-32384	2	29.00	5112********3370	004694	09/15/16
KINSEY, DEBORAH	NC-41684	2	45.00	4266********7138	00068A	09/15/16
LAWRENCE, JENNIFER	NC-41764	2	39.95	5239********8870	01586B	09/15/16
LAWSON, JENNIFER	NC-42079	2	39.95	4334********4635	015795	09/15/16
LILLY, SYDNEY	NC-42008	2	34.95	4334********7747	015780	09/15/16
LOCKS, RODNEY	NC-41638	2	19.95	5424********3952	09597P	09/15/16
MALONE, KEEGAN	NC-42059	2	39.95	4828********8017	495213	09/15/16
MARINES, BUDDY	NC-42062	2	55.95	4270********3185	015405	09/15/16
MARTIN, DAN	NC-41459	2	39.95	4194********1424	004704	09/15/16
MCCALL, MELISSA	NC-41383	2	39.00	4029********6556	065339	09/15/16
MCKELVEY, ANGELA	NC-41698	2	39.90	4744********7824	185737	09/15/16
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015378	09/15/16
MOSER, LINDA	NC-41592	2	34.95	4430********0956	300803	09/15/16
NESSERALLA, LAURA	NC-42554	2	21.00	4744********1804	185933	09/15/16
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********1804	185937	09/15/16
NEWBURY, MARGARET	NC-41996	2	34.95	4327********8986	518145	09/15/16
OLSON, PATTIE	NC-41444	2	34.95	4601********5953	071987	09/15/16
OWEN, HOLLY	NC-30923	2	19.95	4334********8507	015414	09/15/16
OWEN, JARED	NC-41387	2	39.95	4465********3540	015802	09/15/16
OWEN, JOHN	NC-42072	2	49.90	5445********8031	004720	09/15/16
PARKER, ANDREW	NC-41988	2	34.95	4117********5182	195333	09/15/16
PENLEY, NANCY	NC-32641	2	19.95	4327********1794	518137	09/15/16
PERA, ALINA	NC-41392	2	74.00	4266********6990	00094B	09/15/16
PETIT, PAM	NC-31194	2	29.00	4601********2257	071998	09/15/16
POE, JENNIFER	NC-41431	2	55.95	4737********6119	522777	09/15/16
QUALLS, PHILIP	NC-41421	2	39.95	4465********4900	015453	09/15/16
ROJAS, LORENZO	NC-42317	2	39.95	5146********9703	5EFEB7	09/15/16
ROY, RICHARD	NC-41752	2	39.95	4737********2399	521701	09/15/16
RUOSCH, KIMBERLY	NC-41637	2	34.95	4737********4193	580040	09/15/16
SESSIONS, CURRIN	NC-41499	2	34.95	4118********7063	00092B	09/15/16
SHOOK, JAMES	NC-42259	2	59.00	5445********2067	004737	09/15/16
SLAGLE, ALICIA	NC-32112	2	39.00	5445********1223	004739	09/15/16
SMALL, ISAAC	NC-42060	2	34.95	4334********9743	015459	09/15/16
STEARNS, SHERRI	NC-41908	2	39.00	5112********2262	004742	09/15/16
STULTS, LARRY	NC-41412	2	39.95	4737********5316	581389	09/15/16
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	000857	09/15/16
SYKES, LISA	NC-32041	2	69.00	4704********8076	015423	09/15/16
THOMPSON, MARCY	NC-42158	2	19.95	4737********4928	580036	09/15/16
TUCKER, TANESHA	NC-42137	2	36.90	4504********5121	520349	09/15/16
TYSON, JAMES	NC-41833	2	34.95	5524********3003	06603Z	09/15/16
WELCH, SUSAN	NC-41477	2	19.95	5445********8306	004753	09/15/16
WEST, MATHEW	NC-41563	2	34.95	5466********9384	00065Z	09/15/16
WHITMIRE, ERICA	NC-41842	2	78.97	4250********7447	072415	09/15/16
WHITMIRE, SHANNON	NC-32437	2	69.90	4868********4889	00081C	09/15/16
WITHERINGTON, PAIGE	NC-41815	2	55.95	4313********8592	06708C	09/15/16
WOOD, REID	NC-41471	2	60.95	4118********9907	00069B	09/15/16

Totals

Count	Card Type	Total
3	American Express	95.85
20	MasterCard	733.30
95	Visa	3693.85
0	Discover	0.00
0	Other	0.00
		4523.00