05/02/2010
08:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 013719 05/01/10
BARRIE, SEAN NC-821882166 1 39.99 4045********2671 079807 05/01/10
BISHOP, LEISA NC-2000871 1 59.00 4194********1805 738895 05/01/10
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 987503 05/01/10
BULLOCK, LARRY NC-2000952 1 49.00 4868********7715 013719 05/01/10
BURGESS, MARTY NC-1002220 1 39.90 4327********9525 520837 05/01/10
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 193382 05/01/10
CAMPBELL, JOHN NC-100846 1 29.00 4828********3024 372024 05/01/10
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 520839 05/01/10
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 013720 05/01/10
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 372033 05/01/10
ELLIOTT, CRYSTAL NC-1001574 1 39.00 4661********5743 655666 05/01/10
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 520840 05/01/10
GADDY, JONATHAN NC-1002202 1 24.95 4156********1408 013720 05/01/10
GASH, STACEY NC-2000658 1 39.00 4327********3138 520842 05/01/10
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 372058 05/01/10
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 520844 05/01/10
GILL, DANIEL NC-1002895 1 24.95 4828********4011 372076 05/01/10
GRIFFIN, BRIEN NC-1002155 1 49.99 4828********0028 372071 05/01/10
HALL, VICTOR NC-1002775 1 24.95 4736********9347 015698 05/01/10
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 372079 05/01/10
HOGSED, ANGIE NC-212 1 29.95 4156********8835 013720 05/01/10
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 013720 05/01/10
HOLSHOUSER, NICK NC-1001071 1 39.90 4388********0820 01618C 05/01/10
HOOPER, LINDSEY NC-1000230 1 24.95 4334********0834 904166 05/01/10
HOWELL, STEPHANIE NC-2000780 1 29.00 4828********2016 372095 05/01/10
JONES, WINSLOW NC-1001689 1 16.95 4275********7888 015749 05/01/10
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 372084 05/01/10
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 372093 05/01/10
KOENIG, PAUL NC-1000248 1 29.95 5369********9387 01623P 05/01/10
LAWTER, CONNIE NC-821880219 1 29.95 4334********6197 890727 05/01/10
LINDSEY, SIOBHAM NC-2000981 1 29.00 4828********8031 372108 05/01/10
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********7579 015968 05/01/10
MCCALL, RENAE NC-1002176 1 14.95 4156********7399 013721 05/01/10
MILLER, LARRY NC-1002195 1 39.90 4744********6689 143788 05/01/10
MOORE, HEATHER NC-821880242 1 29.95 5445********9717 975130 05/01/10
MUSSER, ANDREA NC-1002652 1 88.00 4828********1033 372139 05/01/10
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 001339 05/01/10
NEDERVELD, TERRY NC-1002549 1 29.11 4845********4089 193482 05/01/10
NICHOLSON, TIFFANY NC-1003163 1 24.95 5178********3948 01604Z 05/01/10
NORRIS, SHARA NC-2000955 1 29.00 4868********3666 013720 05/01/10
OPPERMAN, JEFF NC-2000750 1 29.00 4399********5689 254053 05/01/10
PACE, JOSEPH NC-1002205 1 14.95 4156********7362 013721 05/01/10
PADGETT, ALANNA NC-2000671 1 39.99 4356********1486 143880 05/01/10
PAGE, AMANDA NC-2000852 1 108.00 4194********1120 984792 05/01/10
PATELLA, JENNIFER NC-2000686 1 49.99 4661********4410 655669 05/01/10
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001363 05/01/10
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 520879 05/01/10
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 372174 05/01/10
ROGERS, JESSICA NC-1002827 1 39.99 4156********4419 013722 05/01/10
ROSALES, YESICA NC-1001686 1 24.95 4194********6910 026641 05/01/10
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 520886 05/01/10
SMITH, KARLA NC-1002119 1 39.90 4156********6133 013722 05/01/10
STANSBURY, PATRICK NC-2000844 1 49.00 4156********6563 013722 05/01/10
STARK, JOHN NC-2000996 1 59.00 3728*******1019 182650 05/01/10
STEWART, JOE NC-2000759 1 29.00 4828********5047 372216 05/01/10
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 868519 05/01/10
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 166842 05/01/10
THEIS, RANDY NC-1002805 1 39.90 5466********9911 99828Z 05/01/10
UNSWORTH, BRAD NC-2000875 1 29.00 4661********6117 054118 05/01/10
WILSON, SHANNON NC-1000369 1 24.95 4744********3318 143885 05/01/10
WORLEY, AMANDA NC-1002894 1 39.99 4112********8013 008335 05/01/10
YATES, PAUL NC-1002742 1 19.95 4868********3050 013721 05/01/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.90
4 MasterCard 124.75
57 Visa 2018.45
0 Discover 0.00
0 Other 0.00
     
    2242.10