01/15/2018

07:20:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, ANNIE	NC-43936	2	45.00	4586********3937	H75921	01/15/2018
ALLEN, AIMEE	NC-43914	2	25.00	4327********6261	637307	01/15/2018
ALLEN, TYREA	NC-41840	2	40.95	4737********9629	041641	01/15/2018
ALLISON, BRITTANY	NC-43703	2	20.00	5445********6208	362176	01/15/2018
AMATO, ROCKY	NC-42133	2	65.95	4737********3709	057222	01/15/2018
ARNETTE, HOLLIS	NC-42044	2	39.95	5424********9430	911539	01/15/2018
AUSTIN JR, ANTHONY	NC-31183	2	24.95	4020********5920	637335	01/15/2018
BAKER, CHERYL	NC-42769	2	55.95	5445********7317	360913	01/15/2018
BAKER, PARK	NC-30392	2	29.00	5445********0220	550439	01/15/2018
BARTON, MEREDITH	NC-43292	2	25.00	4194********3825	391094	01/15/2018
BOLICK, DAVID	NC-42203	2	39.90	4388********0357	00608C	01/15/2018
BOLSHAMOV, DAVID	NC-42190	2	34.95	4426********6656	015116	01/15/2018
BRADHAM, SHARON	NC-43913	2	25.00	3797*******1000	180008	01/15/2018
BRANDENBURG, JAMIE	NC-41966	2	25.00	4400********2125	05654D	01/15/2018
BREEDEN, CHRISTOPHER	NC-42404	2	30.00	5465********8443	006825	01/15/2018
BRIGGS, BLAKE	NC-42033	2	55.95	4737********8095	074012	01/15/2018
BRISCOE, LINDSEY	NC-41575	2	25.00	4327********0748	637383	01/15/2018
BROWN, JC	NC-43064	2	39.95	4020********4658	637385	01/15/2018
BROWN, TOBY	NC-42482	2	55.95	3725*******1003	130327	01/15/2018
BUCKNER, STEVE	NC-41213	2	29.00	4737********7871	090896	01/15/2018
BULLOCK, BECCA	NC-43629	2	25.00	4020********2089	637399	01/15/2018
BURGESS, BLAKE	NC-42672	2	19.95	5322********4964	580062	01/15/2018
BURGESS, JIM	NC-42786	2	49.00	5112********3223	730556	01/15/2018
BURLESON, DANIELLE	NC-41130	2	34.95	4269********9996	006016	01/15/2018
BUSBY, NICK	NC-41662	2	21.00	4737********4193	059942	01/15/2018
BYRD, KAYLA	NC-41573	2	19.95	5445********8710	392552	01/15/2018
CANTWELL, DAVID	NC-43979	2	25.00	4399********2517	001325	01/15/2018
CASTANEDA, ROSS	NC-43410	2	25.00	5134********9000	320034	01/15/2018
CHAPMAN, JOE	NC-32279	2	19.95	4264********1672	03971D	01/15/2018
CHAPMAN, RICHARD	NC-42844	2	55.95	4601********0643	072598	01/15/2018
CHAPPELL, SARAH	NC-42973	2	24.95	4601********7626	072642	01/15/2018
CHEEK, TRISH	NC-42907	2	39.95	4334********7718	262035	01/15/2018
CHRISTMAS, JOSHUA	NC-43975	2	45.00	4334********1018	262039	01/15/2018
CIBELLA, CHARLES	NC-42055	2	55.95	3783*******3002	179673	01/15/2018
CLOW, WARREN	NC-100538	2	29.95	4147********1978	25433C	01/15/2018
CLYBURN, ANDREW	NC-42415	2	34.95	4737********0391	058562	01/15/2018
COCHRAN, CINDY	NC-41427	2	34.95	4334********6270	262048	01/15/2018
CRONQUIST, BRENTLEY	NC-43274	2	30.00	4737********4957	089870	01/15/2018
CROWDER, LINDSAY	NC-42681	2	79.90	4737********6467	045308	01/15/2018
DEMOSS, ASHLEY	NC-41413	2	55.95	4020********6176	637510	01/15/2018
DOBBINS, SABRINA	NC-43585	2	25.00	5445********0855	322946	01/15/2018
DOTSON, CATHY	NC-43445	2	25.00	4655********8518	639901	01/15/2018
DOUGLAS, JIM	NC-42566	2	55.95	4147********0704	02116C	01/15/2018
EDMISTON, BRITTANY	NC-32452	2	29.00	4661********1796	054266	01/15/2018
ELLER, CHASE	NC-42377	2	25.00	5134********5249	015715	01/15/2018
ENGELSON, CHRIS	NC-42513	2	29.00	5213********5978	01583B	01/15/2018
ESTRADA, KARINA	NC-43924	2	55.95	5312********7340	141342	01/15/2018
FEHR, SUZANNE	NC-43542	2	25.00	5178********9549	02197P	01/15/2018
FIRTH, LESLIE	NC-41133	2	29.00	4147********6148	02202D	01/15/2018
FLYNN, JOHN	NC-43176	2	27.96	4141********2850	015013	01/15/2018
FOX, CHRISTOPHER	NC-41916	2	24.95	4737********0184	072267	01/15/2018
FREEMAN, ANDREW	NC-43968	2	45.00	4737********1549	074527	01/15/2018
FREEMAN, CHIP	NC-43654	2	39.95	5368********2902	071415	01/15/2018
FREEMAN, REBECCA	NC-42564	2	26.00	5368********2902	071415	01/15/2018
GALLOWAY, RAYLENE	NC-32084	2	19.95	4601********4148	072713	01/15/2018
GANT, TONI	NC-43972	2	25.00	5466********1150	02273Z	01/15/2018
GARREN, BRANDON	NC-43255	2	25.00	5445********8264	320252	01/15/2018
GERDES, VALERIE	NC-43890	2	25.00	4833********4236	091408	01/15/2018
GIORDANO, SUSAN	NC-31017	2	19.95	4147********2390	705141	01/15/2018
HALL, STEPHANIE	NC-43896	2	25.00	4601********0152	072746	01/15/2018
HAMILTON, AARON	NC-43889	2	25.00	4334********9612	262084	01/15/2018
HAMMITT, KARI	NC-41879	2	39.95	4432********7597	018004	01/15/2018
HARDESTY, SHANE	NC-42833	2	19.95	4737********8742	018651	01/15/2018
HEATH, JOSH	NC-43570	2	25.00	4334********0630	262092	01/15/2018
HENDERSON, NANCY	NC-43523	2	25.00	4147********3202	015638	01/15/2018
HENDERSON, RALPH	NC-42978	2	55.95	4034********1836	441839	01/15/2018
HENSLEY, KELLY	NC-43533	2	45.00	4085********8749	071420	01/15/2018
HERMAN, JAMES	NC-43365	2	45.00	5348********2737	131046	01/15/2018
HILL, CARLA	NC-32371	2	69.00	4327********8478	637678	01/15/2018
HOGAN, JOHN	NC-43817	2	19.95	3713*******1011	143297	01/15/2018
HOGSED, KEENAN	NC-43967	2	25.00	4327********3688	637685	01/15/2018
HOLBROOK, SARA	NC-32251	2	29.00	4327********0422	637692	01/15/2018
HOLZ, JOY	NC-42651	2	25.00	4737********1255	003115	01/15/2018
HONSMAN, HOLLY	NC-43555	2	25.00	5424********0402	64580P	01/15/2018
HOUCK, RICHARD RICK	NC-43939	2	25.00	4388********0054	02469D	01/15/2018
HUGGINS, CAROLYN	NC-43978	2	25.00	5155********1724	02487Z	01/15/2018
INGRAM, MARTY	NC-41502	2	34.95	4147********6941	02491C	01/15/2018
ISRAEL, TAMMY	NC-31909	2	19.95	4334********8430	262106	01/15/2018
ISREAL, JUSTIN	NC-30453	2	29.00	4334********8713	262108	01/15/2018
JARREU, PHIL	NC-43566	2	45.00	4270********0349	015203	01/15/2018
JOHNSON, NATASHA	NC-43921	2	25.00	5424********6440	911416	01/15/2018
JONES, PATRICK	NC-42900	2	34.95	4334********3955	262111	01/15/2018
JOSE ANTONIO, ROXANA	NC-43602	2	85.00	4430********1766	452467	01/15/2018
KING, SAM	NC-42479	2	29.95	4465********1314	015547	01/15/2018
KIRKMAN, COLIN	NC-43938	2	45.00	4100********4338	28699D	01/15/2018
KNIGHT, JERRY	NC-42926	2	55.95	6011********1399	01540R	01/15/2018
KNOTT, STEPHEN	NC-43630	2	25.00	4108********2255	009259	01/15/2018
KOENG, CHANBORATHA	NC-42575	2	34.95	4465********4903	015226	01/15/2018
LANCE, AUTUMN	NC-43146	2	39.95	4737********8855	041131	01/15/2018
LAND, BRIAN	NC-43556	2	25.00	4266********9772	02621C	01/15/2018
LAWRANCE, LAWSON	NC-43520	2	25.00	5424********7723	41273P	01/15/2018
LEVISKIA, SHARON	NC-43527	2	25.00	4737********8380	086320	01/15/2018
LEVITOV, JUSTIN	NC-43530	2	45.00	5593********2202	02650Z	01/15/2018
LIMBIRD, JON	NC-41838	2	55.95	4179********1937	705141	01/15/2018
LIPKE, LANDON	NC-43256	2	34.95	5368********6567	071429	01/15/2018
LOCKE, TERRI	NC-43446	2	25.00	4327********3179	637841	01/15/2018
LOCKS, RODNEY	NC-41638	2	19.95	5424********3952	68069P	01/15/2018
LONG, SONYA	NC-43543	2	25.00	4327********2858	637848	01/15/2018
MANOR, KRIS	NC-43559	2	25.00	4737********0812	038551	01/15/2018
MARTIN, CAT	NC-42017	2	34.95	5134********6654	550859	01/15/2018
MARTIN, DAN	NC-41459	2	39.95	4194********1424	551621	01/15/2018
MASCARO, PABLO	NC-43573	2	20.00	4737********6176	021266	01/15/2018
MCCALL, MATTHEW	NC-43276	2	39.95	5334********9746	911482	01/15/2018
MCDONALD, COURTNEY	NC-41710	2	34.95	4194********8373	552745	01/15/2018
MCGEE, LAUREN	NC-41078	2	25.00	4601********1424	072882	01/15/2018
MCGREGOR, MATT	NC-42721	2	25.00	4744********0872	131841	01/15/2018
MCKELVEY, ANGELA	NC-41698	2	19.95	4744********2490	191349	01/15/2018
MCNAIR, HENRY MAC	NC-43114	2	25.00	5466********2151	69751P	01/15/2018
MEHALIC, CARMELLA	NC-31734	2	19.95	4489********1053	015448	01/15/2018
MEILE, ALYCIA	NC-41308	2	76.95	4737********1129	013335	01/15/2018
MILLER, MARIAN	NC-43565	2	65.00	4601********9952	072909	01/15/2018
MITCHELL, CARIG	NC-43544	2	25.00	4601********3917	072917	01/15/2018
MONTA, BRYAN	NC-43634	2	45.00	4118********4012	02882C	01/15/2018
MOORE, KATHARINE	NC-43704	2	25.00	5112********5409	790966	01/15/2018
MORGAN, ANNA	NC-43408	2	25.00	4147********3327	02903D	01/15/2018
MORGAN, DIVINITY	NC-42383	2	34.95	4737********4950	064023	01/15/2018
MORRIS, MELISSA	NC-43337	2	46.00	4737********3440	081757	01/15/2018
MORRISON, CARRIE	NC-43927	2	25.00	4194********7775	552489	01/15/2018
MOSER, LINDA	NC-41592	2	34.95	4430********0956	421460	01/15/2018
MULLENS, KYLE	NC-43512	2	39.95	6011********9135	01545R	01/15/2018
NESSERALLA, LAURA	NC-42554	2	21.00	4744********8698	171140	01/15/2018
NESSERALLA, MICHAEL	NC-32763	2	19.95	4744********8698	191243	01/15/2018
NEWKIRK, T.J.	NC-42792	2	39.95	4327********6464	637997	01/15/2018
NORMAN, ANNA	NC-43160	2	25.00	4046********3461	015972	01/15/2018
NORTON, CRYSTAL	NC-43702	2	20.00	4029********1089	071440	01/15/2018
OGDEN, HOLLY	NC-41560	2	21.00	4737********3292	095247	01/15/2018
OLSON, PATTIE	NC-41444	2	25.00	5466********3588	03024Z	01/15/2018
OWEN, JARED	NC-41387	2	34.95	4465********3540	015492	01/15/2018
OWEN, JOHN	NC-42072	2	25.00	5445********5106	551604	01/15/2018
OWENS, STANLEY	NC-42901	2	39.95	4327********8118	638035	01/15/2018
PARKER, ANDREW	NC-41988	2	25.00	4117********5182	121746	01/15/2018
PARRISH, COLTER	NC-43101	2	39.95	4334********0057	262204	01/15/2018
PENLEY, NANCY	NC-32641	2	19.95	4327********1794	638060	01/15/2018
PEREZ, JOSE	NC-43363	2	39.95	4737********7687	070775	01/15/2018
PHILLIPS, ALICIA	NC-42882	2	45.00	4334********1062	262211	01/15/2018
POROZ, BRYAN	NC-43928	2	25.00	5466********8820	74588P	01/15/2018
PRESSLEY, NATHAN	NC-42959	2	39.95	4737********6532	006583	01/15/2018
RASMVSSEN, ERIK	NC-43465	2	65.00	5140********7826	031400	01/15/2018
RATHBONE, CRAIG	NC-43536	2	25.00	4334********8801	262218	01/15/2018
REMBERT, MEGAN	NC-43424	2	19.95	6011********0984	01532R	01/15/2018
RICE, MENDI	NC-42423	2	34.95	4194********9187	911634	01/15/2018
RINCHISEN, JOAN	NC-43966	2	25.00	4366********7759	03194C	01/15/2018
RODENBURY, BRANDI	NC-42532	2	34.95	4100********9732	31924D	01/15/2018
RODRIGUEZ GONZA, AYLIN	NC-43902	2	25.00	4737********2107	008191	01/15/2018
RODRIGUEZ, DIANA	NC-43149	2	65.95	4737********5784	023916	01/15/2018
ROGERS, JUSTIN	NC-42560	2	34.95	4327********8173	638140	01/15/2018
ROSAS-RODRIGUEZ, DANIELA	NC-43965	2	45.00	4334********7599	262233	01/15/2018
RUDY, JAMES	NC-43228	2	45.00	5465********3066	002217	01/15/2018
RUOSCH, KIMBERLY	NC-41637	2	34.95	4737********4193	088483	01/15/2018
SATTERFIELD, DANNY	NC-42987	2	34.95	4465********2341	015651	01/15/2018
SCALF, EJ	NC-41834	2	55.95	5424********4134	911840	01/15/2018
SEYMOUR, LEEANN	NC-43880	2	65.00	5445********7132	791647	01/15/2018
SHEPPARD, JENNIFER	NC-1003132	2	51.00	4194********1835	911491	01/15/2018
SHOOK, DANIELLE	NC-42499	2	25.00	4334********5787	262246	01/15/2018
SHOOK, JAMES	NC-42259	2	59.00	5445********2067	852571	01/15/2018
SIZEMORE, ASA	NC-42570	2	34.00	4737********6046	014895	01/15/2018
SMALL, ISAAC	NC-43897	2	25.00	4334********4123	262251	01/15/2018
SMITH, JENI	NC-43454	2	45.00	4430********7401	434439	01/15/2018
SNIPES, BARD	NC-43407	2	20.00	4147********3306	03386C	01/15/2018
SOUTHER, HANNAH	NC-43404	2	25.00	4601********0513	073039	01/15/2018
STEARNS, SHERRI	NC-41908	2	39.00	5112********0555	361758	01/15/2018
STEWART, HEATHER	NC-42453	2	54.95	6011********1753	01530R	01/15/2018
STREIFEL, LAUREN	NC-43635	2	25.00	4737********6837	090057	01/15/2018
SUTTON, SOPHIA	NC-31902	2	39.90	4802********8103	034316	01/15/2018
SWANSON, NANCY	NC-43450	2	45.00	4266********6237	03441C	01/15/2018
SYKES, LISA	NC-32041	2	74.00	4147********7755	015219	01/15/2018
TAYLOR, NATHAN	NC-43456	2	25.00	5496********5921	303099	01/15/2018
TOOLE, DANIEL	NC-43547	2	25.00	4334********3041	262283	01/15/2018
TORRES, YAHAIRA	NC-42751	2	21.00	4792********5787	910064	01/15/2018
TREVATHAN, RYAN	NC-42673	2	39.95	4744********9057	121341	01/15/2018
TUTTEROW, WILLIAM	NC-43637	2	45.00	4737********0391	035563	01/15/2018
TYSON, JAMES	NC-43166	2	34.95	5524********4703	04559Z	01/15/2018
UDY, JONATHAN	NC-41165	2	19.95	4465********0414	015808	01/15/2018
VILLA, HENRY	NC-42249	2	85.00	4737********1864	076216	01/15/2018
VOSBURGH, MICHAEL	NC-43898	2	45.00	4601********1083	073072	01/15/2018
VOYLES, KEN	NC-43886	2	25.00	4179********8600	705141	01/15/2018
WERNER, DJ	NC-41242	2	25.00	4737********4870	081368	01/15/2018
WHITMIRE, SHANNON	NC-42535	2	69.90	4868********4889	03619C	01/15/2018
WILLIAMS, JESSICA	NC-43892	2	45.00	4327********6655	638349	01/15/2018
WORLEY, JOSH	NC-41189	2	34.95	4737********6881	064461	01/15/2018
YOUNG, TAYLOR	NC-43265	2	21.00	4046********8175	015893	01/15/2018

Totals

Count	Card Type	Total
4	American Express	156.85
41	MasterCard	1398.40
132	Visa	4639.91
4	Discover	170.80
0	Other	0.00
		6365.96