06/15/2010

10:38:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, ELIZABETH	NC-1000568	2	14.95	4112********8328	001450	06/15/10
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	035029	06/15/10
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	371745	06/15/10
BROWN, CARRIE	NC-2000720	2	24.95	4156********4247	093717	06/15/10
BYNUM, BARBARA	NC-100061	2	19.95	4312********1637	01543B	06/15/10
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	833020	06/15/10
CLOW, WARREN	NC-100538	2	29.95	4388********1584	01540C	06/15/10
CRAMER, WILSON	NC-1001624	2	19.95	5490********4243	03571B	06/15/10
CULBERSON, VICKIE	NC-78791	2	29.95	4744********1181	133573	06/15/10
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	01541D	06/15/10
DUFF, JUDY	NC-1001861	2	24.95	4334********2135	015447	06/15/10
EUBANKS, CASEY	NC-2000592	2	49.99	4670********1269	015392	06/15/10
FARMER, SHERRY	NC-1002099	2	44.85	4156********1571	093717	06/15/10
GERRINGER, AMANDA	NC-821881343	2	29.95	4045********7356	052762	06/15/10
GOULET, DANIEL	NC-1002209	2	39.90	4137********2652	093717	06/15/10
HENRY, JODY	NC-1002958	2	27.12	4828********9035	371771	06/15/10
HOWARD, RAYLENE	NC-1001959	2	39.90	4156********5236	093717	06/15/10
JACKSON, ERIKA	NC-2000814	2	49.99	4828********1015	371775	06/15/10
JONES, DUANNE	NC-1003080	2	29.90	4334********3176	760519	06/15/10
MANN, ASHLEY	NC-821880210	2	29.95	4156********2249	093717	06/15/10
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	517951	06/15/10
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	014995	06/15/10
MUSSER, COURTNEY	NC-1001016	2	24.95	4045********9467	052764	06/15/10
MUSSER, SHARON	NC-1001719	2	24.95	4045********7277	052767	06/15/10
NEWELL, GLENDA	NC-1002260	2	69.80	6011********6710	01570R	06/15/10
NEWMAN, CHRIS	NC-1002115	2	39.90	5178********9212	01502Z	06/15/10
OWEN, CASSANDA	NC-821870504	2	24.95	4194********6566	501205	06/15/10
OWEN, CATHY	NC-2000728	2	69.80	5445********8031	833030	06/15/10
POWELL, AMBER	NC-2000693	2	29.00	4194********1227	820440	06/15/10
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015470	06/15/10
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	093717	06/15/10
RHODES, STACEY	NC-1002662	2	49.00	4868********9880	093717	06/15/10
ROSARIO, CHRISTINE	NC-1222	2	29.95	4828********2012	371824	06/15/10
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	01525B	06/15/10
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	184402	06/15/10
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	371831	06/15/10
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	015331	06/15/10
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0022	371834	06/15/10
TINSLEY, ISAAC	NC-1002154	2	44.90	4661********3036	571140	06/15/10
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	015145	06/15/10
WASHINGTON, VICKI	NC-TAN17	2	29.95	4156********5698	093718	06/15/10
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	01530C	06/15/10
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015481	06/15/10
WILMOT, TAYLOR	NC-1002454	2	19.95	4156********0731	093718	06/15/10
WOODS, QUINCY	NC-2000674	2	29.00	5445********0962	402520	06/15/10
WORLEY, ADRENNE	NC-1002901	2	39.99	4020********4422	517966	06/15/10
WORLEY, LELAND	NC-1002660	2	39.99	4045********1727	052768	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	213.50
40	Visa	1242.23
1	Discover	69.80
0	Other	0.00
		1525.53