01/01/2018

10:38:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, WADE	NC-30912	1	19.95	4020********4008	452165	01/01/2018
ALLISON, MARK	NC-43514	1	29.00	5424********8969	76583P	01/01/2018
ASHE, JACOB	NC-31911	1	34.95	4400********5104	02405D	01/01/2018
BARRETT, ANDREW	NC-41994	1	60.95	4246********6091	08778G	01/01/2018
BATSON, LINDSAY	NC-42123	1	55.95	5312********5565	164898	01/01/2018
BAZAN, SARA	NC-42016	1	21.00	4426********6866	001516	01/01/2018
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	152462	01/01/2018
BINGLE, GLENDA	NC-42954	1	40.95	4327********2121	452184	01/01/2018
BINGLE, ISAAC	NC-42972	1	21.00	4327********2121	452192	01/01/2018
BOROS, LOU	NC-41273	1	34.00	4000********5518	601125	01/01/2018
BRADLEY, MICHAEL	NC-43685	1	21.00	4334********0568	152474	01/01/2018
BRIGMAN, ALEXIS	NC-42538	1	24.95	4479********4431	001418	01/01/2018
BROOKSHIRE, ASHLEY	NC-42630	1	25.00	4020********7700	452240	01/01/2018
BROWN, KRISTEN	NC-43145	1	39.95	4737********6860	062423	01/01/2018
BURNS, MARIE	NC-31929	1	19.95	4601********4624	101153	01/01/2018
BURRELL, JEANETTE	NC-43662	1	25.00	4147********5781	00128C	01/01/2018
BYNUM, BARBARA	NC-42890	1	34.95	4270********1132	001405	01/01/2018
CAGLE, BEAU	NC-42979	1	19.95	4737********6932	015972	01/01/2018
CANDLER, KRISTINE	NC-42916	1	19.95	4118********7256	00126C	01/01/2018
CHANCELLER, ELIZABETH	NC-41492	1	39.95	5465********6880	006162	01/01/2018
CLAYTON, TONY	NC-32018	1	49.00	4430********3369	002525	01/01/2018
CLYBURN, LEVI	NC-43607	1	21.00	4737********8480	032282	01/01/2018
COOK, KELLY	NC-1003180	1	24.95	4327********4965	452306	01/01/2018
CORNETT, JENNIFER	NC-42210	1	25.00	5112********0512	392673	01/01/2018
CORNETT, JONATHAN	NC-43402	1	20.00	5112********0512	731991	01/01/2018
CORTES, GLADIS	NC-41263	1	55.95	4194********6512	731543	01/01/2018
COUOH CHAY, VALENTINA	NC-43496	1	25.00	5312********0277	125500	01/01/2018
CROSBY, JAMES	NC-32554	1	40.95	4207********4147	085010	01/01/2018
DAVIS, JACOB	NC-43643	1	19.95	4737********6898	097361	01/01/2018
DEMAG, CHARLES	NC-43303	1	34.95	4601********1933	101229	01/01/2018
DODSON, CAROLYN	NC-32565	1	19.95	4601********0027	101234	01/01/2018
DOLAN, KEVIN	NC-41676	1	34.95	4737********5948	080220	01/01/2018
DOUGLAS, ERICKA	NC-31447	1	19.95	4465********4863	001721	01/01/2018
DUNN, THEA	NC-43131	1	21.00	4737********9397	093110	01/01/2018
FLINT, DANIEL	NC-43367	1	25.00	4400********7559	07523B	01/01/2018
FRANK, GEORGE	NC-42603	1	21.00	5445********3806	391486	01/01/2018
FRANK, STEPHANIE	NC-41583	1	34.95	5445********3806	912292	01/01/2018
GALLOWAY, AUSTIN	NC-42661	1	26.00	4601********6785	101274	01/01/2018
GALLOWAY, LAUREN	NC-43061	1	60.95	5445********7537	912156	01/01/2018
GARVITTE, JESSIE	NC-43432	1	45.00	4912********6854	152527	01/01/2018
GILBERT, SUSAN	NC-32762	1	19.95	4400********1706	07294D	01/01/2018
GWALTNEY, TIMOTHY	NC-42866	1	26.00	4020********7431	452435	01/01/2018
HALE, BAYLEE	NC-43507	1	25.00	4601********9496	101301	01/01/2018
HARRIS, CHARLES	NC-43684	1	25.00	4024********5238	730529	01/01/2018
HAYASAKA, STEVEN	NC-43491	1	25.00	4193********3138	00480G	01/01/2018
HEATON, STACEY	NC-41268	1	19.95	4737********2342	043649	01/01/2018
HILL, NICOLE	NC-31677	1	19.95	4737********1066	042877	01/01/2018
HOLDEN, BRANDON	NC-42935	1	45.00	4327********6626	452491	01/01/2018
HOLLIDAY, KIMBERLY	NC-42782	1	25.00	4327********6330	452495	01/01/2018
HOUCK, LANI	NC-43646	1	25.00	4388********0054	00522D	01/01/2018
HOWELL, KERNGTON	NC-43505	1	20.00	4046********8175	001933	01/01/2018
HUGGINS, SHARON	NC-42082	1	24.95	4327********6762	452512	01/01/2018
HUGHES, JOHN	NC-42962	1	25.00	4737********4393	024077	01/01/2018
JACKSON, JACOB	NC-42763	1	39.95	4737********2146	015813	01/01/2018
JACKSON, STEPHANIE	NC-43199	1	34.95	4792********4622	552862	01/01/2018
JONES, CHERI	NC-42525	1	25.00	5112********1188	792372	01/01/2018
KANUPP, DONALD	NC-43238	1	34.95	4327********9693	452552	01/01/2018
KELLEY, JASON	NC-43532	1	19.95	4737********2976	055202	01/01/2018
KELLING, CARMEN	NC-43689	1	45.00	5199********4038	00608Z	01/01/2018
KING, TIMOTHY	NC-2000425	1	39.00	4737********9689	098549	01/01/2018
LANCE, KAYLAN	NC-43371	1	25.00	4118********5058	00596B	01/01/2018
LANDRETH, CAIN	NC-43676	1	19.95	5424********2287	481766	01/01/2018
LANDRETH, KEITHA	NC-42219	1	21.00	4334********9868	152582	01/01/2018
LINDSEY, EUGENE	NC-43668	1	25.00	4000********0834	601229	01/01/2018
LITTLETON, TIMOTHY	NC-32340	1	39.90	4334********6799	152584	01/01/2018
LOFTIS, DEMETRIA	NC-32226	1	19.95	4802********7630	006802	01/01/2018
LOWE, CHUCK	NC-42303	1	25.00	4334********9323	152589	01/01/2018
LOWE, KIM	NC-42504	1	21.00	4334********9323	152594	01/01/2018
MASCARO, JAUN	NC-42997	1	34.95	4737********6176	036792	01/01/2018
MAYES, KATE	NC-42241	1	34.95	4912********5628	152600	01/01/2018
MCALISTER, KEVIN	NC-43348	1	67.00	4147********1700	00723D	01/01/2018
MCCALL, AMANDA	NC-42540	1	24.95	4479********3099	001543	01/01/2018
MCCALL, SUZANNA	NC-41505	1	29.00	4737********2203	092362	01/01/2018
MCCANN, TRAUTI	NC-42770	1	55.95	4563********4160	H00681	01/01/2018
MCCANTS, JEFF	NC-43502	1	34.95	4737********0844	081254	01/01/2018
MCCOY, BRADLEY	NC-43437	1	34.95	4388********4584	000490	01/01/2018
MCENTIRE, JUSTIN	NC-32577	1	39.90	4737********0526	086387	01/01/2018
MCGHEE, CRAIG	NC-42232	1	34.95	4675********8866	00771C	01/01/2018
MCLEOD, SCOTT	NC-43359	1	100.00	4737********4528	006370	01/01/2018
MCMINN, CHRIS	NC-41967	1	34.00	4020********3636	452686	01/01/2018
MERRILL, CHRISTIE	NC-43239	1	30.00	4430********2652	004618	01/01/2018
MIRANDA, BRENDA	NC-43688	1	25.00	6011********8852	00182R	01/01/2018
MOMAN, THOMAS	NC-41597	1	39.95	4327********4320	452712	01/01/2018
MONK, ASHLEY	NC-43462	1	20.00	4467********1108	169478	01/01/2018
MORGAN, GREG	NC-43415	1	20.00	4147********3327	00873D	01/01/2018
MUNDO, DESI	NC-41829	1	21.00	4426********6866	001119	01/01/2018
MUNDO, VANESSA	NC-41493	1	29.00	4426********6866	001144	01/01/2018
NEWBURY, PEGGY	NC-41996	1	34.95	4327********8986	452743	01/01/2018
NEWKIRK, WILL	NC-43067	1	26.00	4430********6317	012574	01/01/2018
OLIVER, BRIAN	NC-42510	1	29.00	5368********4194	095038	01/01/2018
OSTERMEIER, SANDRA	NC-43489	1	25.00	4147********2521	001216	01/01/2018
OWEN, DAVID	NC-32382	1	24.95	5112********3070	911997	01/01/2018
PALMER, DYLAN	NC-42594	1	45.00	5112********6752	731598	01/01/2018
PARTON, CODY	NC-43139	1	29.00	4342********8814	091190	01/01/2018
PETERSON, CHET	NC-43584	1	25.00	4737********2337	088469	01/01/2018
PLUMMER, JEANETTE	NC-43362	1	25.00	4306********0920	001981	01/01/2018
POE, JENNIFER	NC-41431	1	34.95	4147********4691	01019D	01/01/2018
POWELL, MISTY	NC-31847	1	19.95	4737********2651	017137	01/01/2018
ROBERTS, CHAKA	NC-43619	1	19.95	4661********3024	083698	01/01/2018
ROBERTSON, BILL	NC-41961	1	55.95	4060********5954	01026D	01/01/2018
RYALL, STEWART	NC-43686	1	25.00	4334********0496	152679	01/01/2018
SAIZ, LESLIE	NC-42556	1	26.00	4334********7044	152682	01/01/2018
SANDOVAL, FERNANDO	NC-41258	1	19.95	5146********7774	34E4B5	01/01/2018
SANSOSTI, CYNTHIA	NC-31603	1	19.95	4334********0544	152687	01/01/2018
SCHREIBER, JANET	NC-43127	1	34.95	4408********1088	01105C	01/01/2018
SEILER, DAVID	NC-41136	1	29.00	4266********2471	01114B	01/01/2018
SEXTON, VICTORIA	NC-41059	1	29.00	4020********4936	452886	01/01/2018
SMATHERS, BROOK	NC-41939	1	29.00	4737********3560	091134	01/01/2018
SMITH, RUBY	NC-41857	1	40.00	5445********1332	321784	01/01/2018
SMITH, WHITTNEY	NC-42256	1	39.95	4020********7431	452925	01/01/2018
STANSBURY, PATRICK	NC-43056	1	25.00	4601********8438	101628	01/01/2018
STEWART, JOE	NC-32001	1	29.00	5424********3407	481862	01/01/2018
SUTTON, RUDY	NC-42834	1	21.00	4802********8103	012157	01/01/2018
SWICEGOOD, TAYLOR	NC-41549	1	45.00	4356********1031	165201	01/01/2018
THEIS, RANDY	NC-42827	1	39.90	5414********0870	01201Z	01/01/2018
TICKLE, REED	NC-42519	1	45.00	3715*******2005	111910	01/01/2018
TRAVIS, RICK	NC-43598	1	25.00	4334********3853	152714	01/01/2018
TROYER, DANIELLE	NC-43578	1	25.00	4334********7370	152716	01/01/2018
UDY, JERRICK	NC-32326	1	21.00	4465********0414	001453	01/01/2018
VANDONSEL, KAREN	NC-43679	1	25.00	5523********6643	01291Z	01/01/2018
VENTURA, ELIZABETH	NC-32126	1	19.95	5524********0024	01912Z	01/01/2018
WALKER, TAREN	NC-41704	1	34.95	4327********9486	452998	01/01/2018
WATSON, CHUCK	NC-43516	1	45.00	4071********9338	01316C	01/01/2018
WEBB, JOE	NC-31293	1	19.95	4118********0406	01292C	01/01/2018
WHITAKER, PATTI	NC-43617	1	19.95	4327********6955	453017	01/01/2018
WHITESIDES, JOHN	NC-43663	1	26.00	4737********5408	006376	01/01/2018
WHITESIDES, KAYLA	NC-43322	1	39.95	4737********5408	021655	01/01/2018
WHITMIRE, RACHAEL	NC-43488	1	25.00	5445********2640	850881	01/01/2018
WILCOX, NEAL	NC-43182	1	39.95	4737********8224	080662	01/01/2018
WILKES, HANNAH	NC-43467	1	25.00	4467********1108	169518	01/01/2018
WILLIAMS, JODI	NC-43325	1	55.95	4334********8656	152750	01/01/2018
WILSON, CINDY	NC-41931	1	19.95	3725*******5015	188858	01/01/2018
WORLEY, MILLIE	NC-43909	1	65.00	5112********7336	510886	01/01/2018
YARNELL, THOMAS	NC-41778	1	34.95	4147********3032	01437D	01/01/2018
YOUNG, ARI	NC-42639	1	29.99	4334********7582	152755	01/01/2018
YOUNG, THOMAS	NC-42757	1	24.95	4046********8175	001572	01/01/2018

Totals

Count	Card Type	Total
2	American Express	64.95
23	MasterCard	764.50
110	Visa	3375.24
1	Discover	25.00
0	Other	0.00
		4229.69