01/02/2017

08:31:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, WADE	NC-30912	1	19.95	4020********4657	351822	01/02/2017
AIKEN, TRACE	NC-42828	1	21.00	4020********7431	351819	01/02/2017
ALDRIDGE, REBECCA	NC-41668	1	29.95	4327********9959	351814	01/02/2017
ALLISON, MARK	NC-32689	1	29.00	4147********6912	00137C	01/02/2017
ASHE, JACOB	NC-31911	1	34.95	4400********7502	01862D	01/02/2017
ASHE, MARVIN	NC-41948	1	34.95	5112********0860	580638	01/02/2017
BARRETT, ANDREW	NC-41994	1	60.95	4246********6091	00174G	01/02/2017
BATSON, LINDSAY	NC-42123	1	65.95	5312********5565	193302	01/02/2017
BAZAN, SARA	NC-42016	1	21.00	4426********6866	002714	01/02/2017
BEACH, JEREMY	NC-41722	1	39.95	4327********6685	351850	01/02/2017
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	729912	01/02/2017
BENJAMIN, MELISSA	NC-42600	1	34.95	4020********3772	351860	01/02/2017
BIDDLE, BILL	NC-1002365	1	19.95	4616********9678	00910C	01/02/2017
BOROS, LOU	NC-41273	1	39.00	4000********5518	428064	01/02/2017
BRIGMAN, ALEXIS	NC-42538	1	24.95	4479********4431	002750	01/02/2017
BROWN, NOLAN	NC-42324	1	34.95	4270********6925	002385	01/02/2017
CAGLE, JASON	NC-41022	1	19.95	4601********6294	073141	01/02/2017
CANDLER, KRISTINE	NC-30075	1	19.95	4118********7256	00295C	01/02/2017
CHAMBERS, JOSH	NC-41557	1	39.95	4744********5414	183704	01/02/2017
CHANCELLER, ELIZABETH	NC-41492	1	39.95	5465********6880	008112	01/02/2017
CLAYTON, TONY	NC-32018	1	29.00	4430********3369	010652	01/02/2017
CLAYTON, VICKIE	NC-41453	1	65.95	4737********8862	197604	01/02/2017
COOK, KELLY	NC-1003180	1	24.95	4327********4965	351912	01/02/2017
CORTES, GLADIS	NC-41263	1	55.95	4430********3431	008858	01/02/2017
DODSON, CAROLYN	NC-32565	1	19.95	4601********0027	073174	01/02/2017
DOUGLAS, ERICKA	NC-31447	1	19.95	4465********4863	002129	01/02/2017
DUNHAM, JANICE	NC-32798	1	19.95	4356********1928	123907	01/02/2017
DYE, ANDI	NC-41521	1	39.95	4327********9668	351943	01/02/2017
DYE, ROBERT	NC-41828	1	26.00	4327********9668	351935	01/02/2017
ELLENBERGER, MISSY	NC-42376	1	19.95	4147********2698	00457D	01/02/2017
FUENTES, JOSUE	NC-41470	1	55.95	4003********9796	00502B	01/02/2017
GALINDO, CRISANTA	NC-32115	1	55.95	4430********2076	009480	01/02/2017
GALLOWAY, SONIA	NC-32881	1	19.95	4784********5024	002892	01/02/2017
GILBERT, SUSAN	NC-32762	1	19.95	4400********1611	03827D	01/02/2017
GOFORTH, SHARON	NC-42082	1	24.95	4327********6762	351997	01/02/2017
GRAGG, AUSTIN	NC-42467	1	39.95	4465********0426	002181	01/02/2017
GUERIN, CHARLES	NC-42455	1	55.95	5213********4238	00216B	01/02/2017
GWALTNEY, TIMOTHY	NC-42866	1	26.00	4020********7431	352009	01/02/2017
HALL, ETHAN	NC-41837	1	39.95	4016********8998	010202	01/02/2017
HALL, LEVI	NC-42251	1	39.95	5112********4836	511804	01/02/2017
HANSON, SCOTT	NC-42200	1	34.95	4744********8380	193008	01/02/2017
HENRY, ELISHA	NC-41976	1	21.00	4828********9043	344226	01/02/2017
HILL, NICOLE	NC-31677	1	19.95	4737********1066	170354	01/02/2017
IZZARONE, MICHELE	NC-42355	1	40.00	4737********9018	142737	01/02/2017
JETER, JENNIFER	NC-41284	1	29.00	4327********9639	352047	01/02/2017
JONES, SAVANNAH	NC-41451	1	34.95	4334********9688	729962	01/02/2017
JOYNER, CHERYL	NC-41653	1	40.00	5146********2154	6BF63C	01/02/2017
KELLEY, JASON	NC-30885	1	19.95	4737********3074	243786	01/02/2017
KING, TIMOTHY	NC-2000425	1	39.00	4737********9689	333582	01/02/2017
KINSEY, BRANDY	NC-41644	1	40.00	4737********8095	198420	01/02/2017
KLEIN, LAURIE	NC-41654	1	40.00	4640********8536	00739D	01/02/2017
LANDRETH, CAIN	NC-41290	1	39.00	5424********3173	314052	01/02/2017
LANDRETH, KEITHA	NC-42219	1	21.00	4334********9868	729972	01/02/2017
LANDRETH, RACHAEL	NC-42450	1	60.95	5112********9430	790737	01/02/2017
LENZE, CARRIE	NC-33022	1	19.95	4737********6507	092266	01/02/2017
LITAKER, ALEX	NC-42156	1	34.95	4737********4907	197650	01/02/2017
LITTLETON, TIMOTHY	NC-32340	1	39.90	4334********6799	729979	01/02/2017
LOFTIS, DEMETRIA	NC-32226	1	19.95	4802********7630	008168	01/02/2017
LOWE, CHUCK	NC-42303	1	29.00	4334********9323	729984	01/02/2017
LOWE, KIM	NC-42504	1	34.95	4334********9323	729982	01/02/2017
MAKINGS, STACEY	NC-41268	1	19.95	4737********0112	171259	01/02/2017
MASCARO, JAUN	NC-42997	1	39.95	4737********6176	142762	01/02/2017
MAYBIN, MICHAEL	NC-42267	1	0.90	4601********1601	073252	01/02/2017
MCBRIDE, DAWN	NC-41805	1	34.95	4601********0111	073255	01/02/2017
MCCALL, AMANDA	NC-42540	1	24.95	4479********3099	002902	01/02/2017
MCCALL, LEVI	NC-42529	1	112.95	4194********3862	730836	01/02/2017
MCCANTS, JEFF	NC-42546	1	34.95	4737********0844	298877	01/02/2017
MCDONALD, LYNN	NC-41960	1	34.95	4327********8787	352167	01/02/2017
MCDUFFIE, KELLY	NC-42557	1	55.95	4194********2769	730816	01/02/2017
MCENTIRE, JUSTIN	NC-32577	1	39.90	4737********0526	344253	01/02/2017
MCGHEE, CRAIG	NC-42232	1	34.95	4072********4685	002079	01/02/2017
MCMINN, CHRIS	NC-41967	1	34.00	4020********3636	352180	01/02/2017
MCNEIL, LARRY	NC-2000947	1	40.00	4707********2997	00985C	01/02/2017
MCQUEEN, MEDA	NC-41514	1	55.95	4601********7076	073278	01/02/2017
MEACHUM, TONY	NC-31037	1	10.00	4828********8024	333615	01/02/2017
MEDINA MIRUNDA, LUIS	NC-42248	1	39.95	4194********2351	512161	01/02/2017
MOMAN, THOMAS	NC-41597	1	89.90	4327********4320	352203	01/02/2017
MONE, KERRY	NC-42038	1	39.95	4430********1993	096988	01/02/2017
MONTGOMERY, KAREN	NC-41452	1	34.95	4388********7231	01062C	01/02/2017
MORROW, JONATHON	NC-41646	1	39.95	4334********7946	730009	01/02/2017
MUNDO, DESI	NC-41829	1	21.00	4426********6866	002016	01/02/2017
MUNDO, VANESSA	NC-41493	1	29.00	4426********6866	002102	01/02/2017
NORTON, NICHOLAS	NC-41974	1	26.00	4327********7868	352221	01/02/2017
OLIVER, BRIAN	NC-42510	1	29.00	5368********6367	073041	01/02/2017
OSTWALD, SUSIE	NC-41868	1	34.95	4100********1620	93955D	01/02/2017
OWEN, DAVID	NC-32382	1	19.95	5112********3070	361589	01/02/2017
OWEN, MEGAN	NC-41271	1	34.95	4737********3681	093191	01/02/2017
PARTON, CODY	NC-41260	1	29.00	4342********8814	198490	01/02/2017
POWELL, MISTY	NC-31847	1	19.95	4828********8011	091183	01/02/2017
PRICHARD, STEVE	NC-42812	1	65.95	4194********9258	582034	01/02/2017
RIONDA, BRYANT	NC-42397	1	39.95	4737********2912	148371	01/02/2017
RIONDA, MICHAEL	NC-42495	1	26.00	4737********3021	298903	01/02/2017
ROBERTS, DAVID	NC-32244	1	34.95	5524********0871	01018Z	01/02/2017
ROBERTSON, BILL	NC-41961	1	55.95	4060********7309	01257D	01/02/2017
ROLAND, LOGAN	NC-42483	1	39.95	4000********2898	777548	01/02/2017
SAIZ, LESLIE	NC-42556	1	26.00	4020********7431	352318	01/02/2017
SANDOVAL, FERNANDO	NC-41258	1	19.95	5146********7774	FE8E19	01/02/2017
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********0544	730048	01/02/2017
SCHWANDES, ABIGAIL	NC-42500	1	26.00	5178********3455	01357P	01/02/2017
SEILER, DAVID	NC-41136	1	29.00	4266********2471	01352B	01/02/2017
SEXTON, VICTORIA	NC-41059	1	29.00	4020********1733	352351	01/02/2017
SHANNON, GLORIA	NC-31895	1	19.95	4016********2054	010202	01/02/2017
SHARPE, JEHEANNA	NC-42892	1	39.95	4737********9044	243869	01/02/2017
SHUFFORD, JEFF	NC-32788	1	69.00	4334********6707	730069	01/02/2017
SMATHERS, BROOK	NC-41939	1	29.00	4737********4370	235536	01/02/2017
SMITH, KEVIN	NC-41991	1	24.95	4327********1774	352376	01/02/2017
SMITH, LECHAI	NC-41648	1	34.95	4020********4901	352372	01/02/2017
SMITH, RUBY	NC-41857	1	40.00	5445********1332	512515	01/02/2017
SMITH, WHITTNEY	NC-42256	1	39.95	4020********7431	352393	01/02/2017
SPENCER, SIDNEY	NC-42374	1	39.95	5445********1073	511874	01/02/2017
STEWART, JOE	NC-32001	1	29.00	5424********3407	314135	01/02/2017
STUCKER, ANGIE	NC-41743	1	60.95	5178********9713	01523Z	01/02/2017
SWICEGOOD, TAYLOR	NC-41549	1	86.95	4356********1031	163500	01/02/2017
TALLEY, DAISY	NC-42301	1	34.95	4815********4340	153407	01/02/2017
THEIS, RANDY	NC-42827	1	39.90	4445********1011	015425	01/02/2017
THOMPSON, MIREILLE	NC-42077	1	165.00	5474********1121	00225Z	01/02/2017
TICKLE, REED	NC-42519	1	55.95	3715*******1007	127848	01/02/2017
VENTURA, ELIZABETH	NC-32126	1	19.95	5524********0503	04934Z	01/02/2017
WEBB, JOE	NC-31293	1	19.95	4118********0406	01595C	01/02/2017
WHITAKER, PATTI	NC-1002743	1	19.95	4327********6955	352435	01/02/2017
WHITMIRE, RACHAEL	NC-41484	1	60.95	5445********8146	510131	01/02/2017
WILSON, CINDY	NC-41931	1	19.95	3725*******5015	198358	01/02/2017
YARNELL, THOMAS	NC-41778	1	34.95	4147********3032	01674C	01/02/2017
YOUNG, ARI	NC-32288	1	29.00	4334********7582	730107	01/02/2017
YOUNG, THOMAS	NC-41143	1	24.95	4046********8175	002208	01/02/2017

Totals

Count	Card Type	Total
2	American Express	75.90
20	MasterCard	922.35
103	Visa	3536.10
0	Discover	0.00
0	Other	0.00
		4534.35