02/15/2018
07:09:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, ALYSSA NC-43869 2 25.00 4020********3600 282998 02/15/2018
ALDRIDGE, ANNIE NC-43936 2 45.00 4586********3937 H69589 02/15/2018
ALLEN, AIMEE NC-43914 2 25.00 4327********6261 282995 02/15/2018
ALLEN, TYREA NC-41840 2 40.95 4737********9629 036057 02/15/2018
ALLISON, BRITTANY NC-43703 2 20.00 5445********6208 511342 02/15/2018
AMATO, ROCKY NC-42133 2 65.95 4737********3709 036254 02/15/2018
ARNETTE, HOLLIS NC-42044 2 39.95 5424********9430 811880 02/15/2018
AUSTIN JR, ANTHONY NC-31183 2 24.95 4020********5920 283055 02/15/2018
BAKER, CHERYL NC-42769 2 55.95 5445********7317 321664 02/15/2018
BAKER, PARK NC-30392 2 29.00 5445********0220 730697 02/15/2018
BARTON, MEREDITH NC-43292 2 25.00 4194********3825 792080 02/15/2018
BOLICK, DAVID NC-42203 2 39.90 4388********0357 00667C 02/15/2018
BOLSHAMOV, DAVID NC-42190 2 34.95 4426********6656 015949 02/15/2018
BRADHAM, SHARON NC-43913 2 25.00 3797*******1000 104809 02/15/2018
BRANDENBURG, JAMIE NC-41966 2 25.00 4400********2125 09875D 02/15/2018
BREEDEN, CHRISTOPHER NC-42404 2 30.00 5465********8443 009690 02/15/2018
BREWSTER, ANDREA NC-42495 2 34.95 5465********6344 003540 02/15/2018
BRICE, CHARLES NC-42758 2 55.95 4356********6297 115609 02/15/2018
BRIGGS, BLAKE NC-42033 2 49.95 4737********8095 088126 02/15/2018
BRISCOE, LINDSEY NC-41575 2 25.00 4327********0748 283156 02/15/2018
BROADWAY, SHILOH NC-43863 2 25.00 4342********1168 014307 02/15/2018
BROWN, JC NC-43064 2 39.95 4020********4658 283170 02/15/2018
BROWN, TOBY NC-42482 2 55.95 3725*******1003 154596 02/15/2018
BUCKNER, STEVE NC-41213 2 29.00 4737********7871 014406 02/15/2018
BULLOCK, BECCA NC-43629 2 25.00 4020********2089 283207 02/15/2018
BURGESS, BLAKE NC-42672 2 19.95 5322********4964 580565 02/15/2018
BURGESS, JIM NC-42786 2 49.00 5112********3223 322054 02/15/2018
BURLESON, DANIELLE NC-41130 2 34.95 4269********9996 005088 02/15/2018
BURRELL, JUANELLE NC-43848 2 45.00 5424********5244 99371P 02/15/2018
BUSBY, NICK NC-41662 2 21.00 4737********4193 091770 02/15/2018
BYRD, KAYLA NC-41573 2 19.95 5445********8710 320222 02/15/2018
CAGLE, MATTHEW NC-43879 2 25.00 4430********0959 045452 02/15/2018
CANTWELL, DAVID NC-43979 2 25.00 4399********2517 001392 02/15/2018
CHAPMAN, JOE NC-32279 2 19.95 4264********1672 00553D 02/15/2018
CHAPMAN, RICHARD NC-42844 2 55.95 4601********0643 066090 02/15/2018
CHAPPELL, SARAH NC-42973 2 24.95 4601********7626 066088 02/15/2018
CHEEK, TRISH NC-42907 2 25.00 4334********7718 006180 02/15/2018
CHRISTMAS, JOSHUA NC-43975 2 45.00 4334********1018 006184 02/15/2018
CIBELLA, CHARLES NC-42055 2 55.95 3783*******3002 117053 02/15/2018
CLAYTON, JEFF NC-43949 2 25.00 4326********9282 581278 02/15/2018
CLOW, WARREN NC-100538 2 29.95 3793*******1009 123904 02/15/2018
CLYBURN, ANDREW NC-42415 2 34.95 4737********0391 015285 02/15/2018
COCHRAN, CINDY NC-41427 2 34.95 4334********6270 006199 02/15/2018
COOPER, SONYA NC-43954 2 45.00 4397********4807 01019D 02/15/2018
CORNETT, DAVID NC-31983 2 20.00 4327********9372 283422 02/15/2018
CRONQUIST, BRENTLEY NC-43274 2 30.00 4737********4957 016636 02/15/2018
CROWDER, LINDSAY NC-42681 2 34.95 4737********6467 070493 02/15/2018
DAVIS, DEBRA NC-43846 2 25.00 4147********6192 01058D 02/15/2018
DEMOSS, ASHLEY NC-41413 2 55.95 4020********6176 283463 02/15/2018
DOBBINS, SABRINA NC-43585 2 25.00 5445********0855 850411 02/15/2018
DOTSON, CATHY NC-43445 2 25.00 4655********8518 691157 02/15/2018
DOUGLAS, JIM NC-42566 2 55.95 4147********0704 01096C 02/15/2018
DUPREE, SARAH NC-43942 2 40.00 5445********8221 360341 02/15/2018
EATON, BLAKE NC-42647 2 60.95 4147********4852 01149D 02/15/2018
EDMISTON, BRITTANY NC-32452 2 29.00 4661********1796 069388 02/15/2018
EDWARDS, ALAN NC-43930 2 25.00 4367********4888 905766 02/15/2018
ELLER, CHASE NC-42377 2 25.00 5134********5249 213597 02/15/2018
ENGELSON, CHRIS NC-42513 2 29.00 5213********5978 01526B 02/15/2018
FEHR, SUZANNE NC-43542 2 25.00 5178********9549 01227P 02/15/2018
FIRTH, LESLIE NC-41133 2 29.00 4147********6148 01235D 02/15/2018
FLYNN, JOHN NC-43176 2 27.96 4141********2850 015841 02/15/2018
FOX, CHRISTOPHER NC-41916 2 24.95 4737********0184 033424 02/15/2018
FREEMAN, ANDREW NC-43968 2 45.00 4737********1549 097534 02/15/2018
FREEMAN, CHIP NC-43654 2 39.95 5368********2902 065050 02/15/2018
FREEMAN, REBECCA NC-42564 2 26.00 5368********2902 065050 02/15/2018
FUNDERBURK, JESSICA NC-42358 2 78.00 4465********4486 015551 02/15/2018
GALLOWAY, RAYLENE NC-32084 2 19.95 4601********4148 066315 02/15/2018
GANT, TONI NC-43972 2 25.00 5466********1150 01316Z 02/15/2018
GARREN, BRANDON NC-43255 2 25.00 5445********8264 512999 02/15/2018
GERDES, VALERIE NC-43890 2 25.00 4833********4236 045007 02/15/2018
GILLELAND, ASHLEY NC-42994 2 25.00 4334********4250 006268 02/15/2018
GIORDANO, SUSAN NC-31017 2 19.95 4147********2390 605105 02/15/2018
GUFFEY, JONTHAN NC-43941 2 25.00 4737********8282 044782 02/15/2018
HALL, EVAN NC-43867 2 25.00 4000********9751 835417 02/15/2018
HALL, STEPHANIE NC-43896 2 25.00 4601********0152 066397 02/15/2018
HAMILTON, AARON NC-43889 2 25.00 4334********9612 006280 02/15/2018
HAMMITT, KARI NC-41879 2 39.95 4432********7597 015916 02/15/2018
HARDESTY, SHANE NC-42833 2 19.95 4737********8742 014862 02/15/2018
HEATH, JOSH NC-43570 2 25.00 4334********0630 006290 02/15/2018
HEMPHILL, KERRIA NC-42150 2 24.95 4601********5373 066431 02/15/2018
HENDERSON, NANCY NC-43523 2 25.00 4147********3202 015306 02/15/2018
HENDERSON, RALPH NC-42978 2 55.95 4034********1836 012798 02/15/2018
HENSLEY, KELLY NC-43533 2 45.00 4085********8749 065057 02/15/2018
HERMAN, JAMES NC-43365 2 45.00 5348********2737 185702 02/15/2018
HILL, CARLA NC-32371 2 69.00 4327********8478 283828 02/15/2018
HOGAN, JOHN NC-43817 2 19.95 3713*******1011 134705 02/15/2018
HOLBROOK, SARA NC-32251 2 29.00 4327********0422 283858 02/15/2018
HOLZ, JOY NC-42651 2 25.00 4737********1255 048109 02/15/2018
HONSMAN, HOLLY NC-43555 2 25.00 5424********0402 11380P 02/15/2018
HOUCK, RICHARD RICK NC-43939 2 25.00 4388********0054 01557D 02/15/2018
INGRAM, MARTY NC-41502 2 34.95 4147********6941 01586C 02/15/2018
ISRAEL, TAMMY NC-31909 2 19.95 4334********8430 006335 02/15/2018
ISREAL, JUSTIN NC-30453 2 29.00 4334********8713 006338 02/15/2018
JARREU, PHIL NC-43566 2 45.00 4270********0349 015589 02/15/2018
JOHNSON, NATASHA NC-43921 2 25.00 5424********6440 812123 02/15/2018
JONES, PATRICK NC-42900 2 34.95 4334********3955 006346 02/15/2018
JORGENSEN, AINSLEY NC-43853 2 25.00 4060********5873 01663C 02/15/2018
KALMBACH, JOSH NC-43434 2 124.85 4601********8933 066554 02/15/2018
KING, SAM NC-42479 2 29.95 4465********1314 015637 02/15/2018
KIRKMAN, COLIN NC-43938 2 45.00 4100********4338 00935D 02/15/2018
KNIGHT, JERRY NC-42926 2 55.95 6011********1399 01586R 02/15/2018
KNOTT, STEPHEN NC-43630 2 25.00 4108********2255 071266 02/15/2018
KOENG, CHANBORATHA NC-42575 2 34.95 4465********4903 015665 02/15/2018
LAMPERT, DOWARD NC-43850 2 45.00 4147********4314 01737I 02/15/2018
LANCE, AUTUMN NC-43146 2 39.95 4737********8855 051468 02/15/2018
LAND, BRIAN NC-43556 2 25.00 4266********9772 01772C 02/15/2018
LAWRANCE, LAWSON NC-43520 2 25.00 5424********7723 45686P 02/15/2018
LEVISKIA, SHARON NC-43527 2 45.00 4737********8380 004397 02/15/2018
LEVITOV, JUSTIN NC-43530 2 45.00 5593********2202 01775Z 02/15/2018
LIMBIRD, JON NC-41838 2 55.95 4179********1937 605115 02/15/2018
LIPKE, LANDON NC-43256 2 34.95 5368********6567 065108 02/15/2018
LOCKE, TERRI NC-43446 2 25.00 4327********3179 284148 02/15/2018
LOCKS, RODNEY NC-41638 2 19.95 5424********3952 16356P 02/15/2018
LONG, SONYA NC-43543 2 25.00 4327********2858 284168 02/15/2018
LYTLE, JEANNE NC-43865 2 25.00 6011********5439 01591R 02/15/2018
MACRICKIE, BRIAN NC-43868 2 25.00 4037********3735 605115 02/15/2018
MANOR, KRIS NC-43559 2 25.00 4737********0812 054679 02/15/2018
MARTIN, DAN NC-41459 2 39.95 4194********1424 510408 02/15/2018
MASCARO, PABLO NC-43573 2 20.00 4737********6176 093287 02/15/2018
MCCALL, MATTHEW NC-43276 2 39.95 5334********9746 581096 02/15/2018
MCDONALD, COURTNEY NC-41710 2 34.95 4194********8373 730963 02/15/2018
MCGEE, LAUREN NC-41078 2 25.00 4601********1424 066756 02/15/2018
MCGREGOR, MATT NC-42721 2 25.00 4744********0872 115112 02/15/2018
MCKELVEY, ANGELA NC-41698 2 19.95 4744********2490 125314 02/15/2018
MCNAIR, HENRY MAC NC-43114 2 25.00 5466********2151 18692P 02/15/2018
MEHALIC, CARMELLA NC-31734 2 19.95 4489********1053 015065 02/15/2018
MEILE, ALYCIA NC-41308 2 76.95 4737********1129 028351 02/15/2018
MILLER, MARIAN NC-43565 2 65.00 4601********9952 066817 02/15/2018
MILLSAP, YAMILE NC-43841 2 45.00 5392********0341 60511Z 02/15/2018
MITCHELL, CARIG NC-43544 2 25.00 4601********3917 066833 02/15/2018
MONTA, BRYAN NC-43634 2 45.00 4118********4012 03252C 02/15/2018
MONTGOMERY, KAREN NC-43847 2 25.00 4334********0075 006459 02/15/2018
MOORE, KATHARINE NC-43704 2 25.00 5112********5409 512929 02/15/2018
MORGAN, ANNA NC-43408 2 25.00 4147********3327 03312D 02/15/2018
MORGAN, DIVINITY NC-42383 2 34.95 4737********4950 063833 02/15/2018
MORRIS, MELISSA NC-43337 2 46.00 4737********3440 039923 02/15/2018
MORRISON, CARRIE NC-43927 2 25.00 4194********7775 850663 02/15/2018
MOSER, LINDA NC-41592 2 34.95 4430********0956 182831 02/15/2018
MULLENS, KYLE NC-43512 2 39.95 6011********9135 01553R 02/15/2018
MUSSER, ANDREA NC-43859 2 25.00 4737********2172 096897 02/15/2018
NESSERALLA, LAURA NC-42554 2 21.00 4744********8698 165414 02/15/2018
NESSERALLA, MICHAEL NC-32763 2 19.95 4744********8698 195610 02/15/2018
NEWKIRK, T.J. NC-42792 2 39.95 4327********6464 284410 02/15/2018
NORMAN, ANNA NC-43160 2 25.00 4046********3461 015748 02/15/2018
NORTON, CRYSTAL NC-43702 2 20.00 4029********1089 065122 02/15/2018
OGDEN, HOLLY NC-41560 2 21.00 4737********9480 055352 02/15/2018
OLSON, PATTIE NC-41444 2 25.00 5466********3588 03457Z 02/15/2018
OLVERA, EDGAR NC-43871 2 45.00 4430********5780 183157 02/15/2018
ORR, NOAH NC-43948 2 25.00 4601********7509 066946 02/15/2018
OWEN, ANDREA NC-43951 2 25.00 5424********6786 813521 02/15/2018
OWEN, JARED NC-41387 2 34.95 4465********3540 015481 02/15/2018
OWEN, JOHN NC-42072 2 25.00 5445********5106 390896 02/15/2018
PARKER, ANDREW NC-41988 2 25.00 4117********5182 105513 02/15/2018
PARRISH, COLTER NC-43101 2 39.95 4334********0057 006537 02/15/2018
PAYNE, SHANNON NC-42781 2 124.85 4737********5915 091588 02/15/2018
PENLEY, NANCY NC-32641 2 19.95 4327********1794 284566 02/15/2018
PHILLIPS, ALICIA NC-42882 2 45.00 4334********1062 006549 02/15/2018
PHILLIPS, LINDSAY NC-43857 2 25.00 4737********6832 012819 02/15/2018
POROZ, BRYAN NC-43928 2 25.00 5466********8820 25350P 02/15/2018
PRESSLEY, NATHAN NC-42959 2 39.95 4737********6532 022349 02/15/2018
RAINES, SAMMY NC-43852 2 25.00 5112********7881 850618 02/15/2018
RASMVSSEN, ERIK NC-43465 2 65.00 5140********7826 036561 02/15/2018
RATHBONE, CRAIG NC-43536 2 25.00 4334********8801 006567 02/15/2018
REMBERT, MEGAN NC-43424 2 19.95 6011********0984 01597R 02/15/2018
RODENBURY, BRANDI NC-42532 2 34.95 4100********9732 06287D 02/15/2018
RODRIGUEZ, DIANA NC-43149 2 65.95 4737********5784 064974 02/15/2018
ROGERS, JUSTIN NC-42560 2 39.95 4327********8173 284716 02/15/2018
ROSAS-RODRIGUEZ, DANIELA NC-43965 2 45.00 4334********7599 006579 02/15/2018
RUDY, JAMES NC-43228 2 45.00 5465********3066 006248 02/15/2018
RUOSCH, KIMBERLY NC-41637 2 34.95 4737********4193 014983 02/15/2018
SATTERFIELD, DANNY NC-42987 2 34.95 4465********2341 015739 02/15/2018
SCALF, EJ NC-41834 2 55.95 5424********4134 813590 02/15/2018
SEYMOUR, LEEANN NC-43880 2 65.00 5445********7132 912392 02/15/2018
SHEPPARD, JENNIFER NC-1003132 2 51.00 4194********1835 362496 02/15/2018
SHOOK, DANIELLE NC-42499 2 25.00 4334********5787 006601 02/15/2018
SHOOK, JAMES NC-42259 2 59.00 5445********2067 732845 02/15/2018
SIZEMORE, ASA NC-42570 2 34.00 4737********6046 015465 02/15/2018
SMITH, JENI NC-43454 2 45.00 4430********7401 148010 02/15/2018
SNIPES, BARD NC-43407 2 20.00 4147********3306 03858C 02/15/2018
SOUTHER, HANNAH NC-43404 2 25.00 4601********0513 067199 02/15/2018
STEARNS, SHERRI NC-41908 2 39.00 5112********0555 791916 02/15/2018
STEWART, HEATHER NC-42453 2 54.95 6011********1753 01575R 02/15/2018
STREIFEL, LAUREN NC-43635 2 25.00 4737********6837 075055 02/15/2018
SUTTON, SOPHIA NC-31902 2 39.90 4802********8103 039198 02/15/2018
SWANSON, NANCY NC-43450 2 45.00 4266********6237 03936C 02/15/2018
TAYLOR, NATHAN NC-43778 2 25.00 5496********5921 963332 02/15/2018
TOOLE, DANIEL NC-43547 2 25.00 4334********3041 006649 02/15/2018
TORRES, YAHAIRA NC-43748 2 21.00 4792********5787 852822 02/15/2018
TREVATHAN, RYAN NC-42673 2 39.95 4744********9057 135617 02/15/2018
TUTTEROW, WILLIAM NC-43637 2 45.00 4737********0391 055022 02/15/2018
TYSON, JAMES NC-43166 2 34.95 5524********4703 01161Z 02/15/2018
UDY, JONATHAN NC-41165 2 19.95 4465********0414 015375 02/15/2018
VILLA, HENRY NC-42249 2 85.00 4737********1864 036151 02/15/2018
VOSBURGH, MICHAEL NC-43898 2 45.00 4601********1083 067292 02/15/2018
VOYLES, KEN NC-43886 2 25.00 4179********8600 605115 02/15/2018
WERNER, DJ NC-41242 2 25.00 4737********4870 091016 02/15/2018
WEVLEY, MICKINZY NC-ACH23 2 25.00 4737********0789 030805 02/15/2018
WHITESIDES, LATOYA NC-43874 2 25.00 4327********3684 285105 02/15/2018
WHITMIRE, SHANNON NC-42535 2 69.90 4868********4889 04125C 02/15/2018
WILLIAMS, JESSICA NC-43892 2 45.00 4327********6655 285124 02/15/2018
WOODY, JACK NC-43950 2 25.00 5368********5693 065145 02/15/2018
WORLEY, JOSH NC-41189 2 34.95 4737********6881 085903 02/15/2018
YOUNG, TAYLOR NC-43265 2 21.00 4327********8224 285166 02/15/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 186.80
44 MasterCard 1497.45
149 Visa 5244.76
5 Discover 195.80
0 Other 0.00
     
    7124.81