05/16/2010

10:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, ELIZABETH	NC-1000568	2	14.95	4112********8328	003518	05/16/10
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	648003	05/16/10
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	304151	05/16/10
BROWN, CARRIE	NC-2000720	2	24.95	4156********4247	003040	05/16/10
BROWN, JENNIFER	NC-821880247	2	29.95	4156********3072	003040	05/16/10
BYNUM, BARBARA	NC-100061	2	19.95	4312********1637	01658B	05/16/10
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	090690	05/16/10
CLOW, WARREN	NC-100538	2	29.95	4388********1584	01246C	05/16/10
CRAMER, WILSON	NC-1001624	2	19.95	5490********4243	03506B	05/16/10
CULBERSON, VICKIE	NC-78791	2	29.95	4744********1181	173902	05/16/10
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	01247D	05/16/10
DUFF, JUDY	NC-1001861	2	24.95	4334********2135	016862	05/16/10
FARMER, SHERRY	NC-1002099	2	99.70	4156********1571	003040	05/16/10
GERRINGER, AMANDA	NC-821881343	2	29.95	4045********7356	007935	05/16/10
GOULET, DANIEL	NC-1002209	2	39.90	4137********2652	003040	05/16/10
HENRY, JODY	NC-1002958	2	27.12	4828********9035	304182	05/16/10
HOWARD, RAYLENE	NC-1001959	2	39.90	4156********5236	003041	05/16/10
JACKSON, ERIKA	NC-2000814	2	49.99	4828********1015	304201	05/16/10
JONES, DUANNE	NC-1003080	2	29.90	4334********3176	402281	05/16/10
LEDBETTER, MITZIE	NC-821881341	2	29.95	4828********4011	304207	05/16/10
MANN, ASHLEY	NC-821880210	2	29.95	4156********2249	003041	05/16/10
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	199279	05/16/10
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	012262	05/16/10
MLAY, KATHY	NC-1001320	2	24.95	4020********7753	199278	05/16/10
MUSSER, COURTNEY	NC-1001016	2	24.95	4045********9467	007936	05/16/10
MUSSER, SHARON	NC-1001719	2	24.95	4045********7277	007934	05/16/10
NEWELL, GLENDA	NC-1002260	2	69.80	6011********6710	01694R	05/16/10
NEWMAN, CHRIS	NC-1002115	2	39.90	5178********9212	01230Z	05/16/10
OWEN, CASSANDA	NC-821870504	2	24.95	4194********6566	582829	05/16/10
OWEN, CATHY	NC-2000728	2	69.80	5445********8031	090700	05/16/10
POWELL, AMBER	NC-2000693	2	29.00	4194********1227	601313	05/16/10
RAINES, TONY	NC-821831597	2	24.95	4334********3283	016034	05/16/10
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	003041	05/16/10
RHODES, STACEY	NC-1002662	2	49.00	4868********9880	003041	05/16/10
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	01225B	05/16/10
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	126729	05/16/10
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	304249	05/16/10
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	011767	05/16/10
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0022	304254	05/16/10
TINSLEY, ISAAC	NC-1002154	2	44.90	4661********3036	029444	05/16/10
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	012430	05/16/10
WEST, ELIZABETH	NC-1001920	2	59.00	4661********5113	028914	05/16/10
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	01229C	05/16/10
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	016911	05/16/10
WILMOT, TAYLOR	NC-1002454	2	19.95	4156********0731	003041	05/16/10
WOODS, QUINCY	NC-2000674	2	29.00	5445********0962	266380	05/16/10
WORLEY, ADRENNE	NC-1002901	2	39.99	4020********4422	199290	05/16/10
WORLEY, LELAND	NC-1002660	2	39.99	4045********1727	007937	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	213.50
41	Visa	1331.04
1	Discover	69.80
0	Other	0.00
		1614.34