07/15/2010

05:43:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GAIL	NC-2000733	2	29.00	4479********0828	015622	07/15/10
BAKER, ELIZABETH	NC-1000568	2	14.95	4112********8328	001120	07/15/10
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	637196	07/15/10
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	312936	07/15/10
BROWN, JENNIFER	NC-821880247	2	69.90	4156********3072	053127	07/15/10
BYNUM, BARBARA	NC-100061	2	19.95	4312********1637	01592B	07/15/10
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	527320	07/15/10
CLOW, WARREN	NC-100538	2	29.95	4388********1584	03890C	07/15/10
CRAMER, WILSON	NC-1001624	2	19.95	5490********4243	03517B	07/15/10
CULBERSON, VICKIE	NC-78791	2	29.95	4744********1181	173410	07/15/10
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	03890D	07/15/10
DUFF, JUDY	NC-1001861	2	24.95	4334********2135	015877	07/15/10
EUBANKS, CASEY	NC-2000592	2	49.99	4670********1269	015922	07/15/10
FARMER, SHERRY	NC-1002099	2	44.85	4156********1571	053127	07/15/10
GERRINGER, AMANDA	NC-821881343	2	29.95	4045********7356	093260	07/15/10
GOULET, DANIEL	NC-1002209	2	39.90	4137********2652	053129	07/15/10
HENRY, JODY	NC-1002958	2	27.12	4828********9035	312971	07/15/10
HOWARD, RAYLENE	NC-2000518	2	39.90	4156********5236	053127	07/15/10
JACKSON, ERIKA	NC-2000814	2	49.99	4828********1015	312967	07/15/10
JONES, DUANNE	NC-1003080	2	29.90	4334********3176	705320	07/15/10
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	002942	07/15/10
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	038484	07/15/10
MUSSER, SHARON	NC-1001719	2	24.95	4045********7277	093263	07/15/10
NEWELL, GLENDA	NC-1002260	2	69.80	6011********6710	01585R	07/15/10
NEWMAN, CHRIS	NC-1002115	2	39.90	5178********9212	03861Z	07/15/10
OWEN, CASSANDA	NC-821870504	2	24.95	4194********6566	295716	07/15/10
OWEN, CATHY	NC-2000728	2	69.80	5445********8031	527340	07/15/10
POWELL, AMBER	NC-2000693	2	29.00	4194********1227	730116	07/15/10
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015931	07/15/10
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	053129	07/15/10
ROSARIO, CHRISTINE	NC-1222	2	29.95	4828********2012	312997	07/15/10
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	03873B	07/15/10
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	570595	07/15/10
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	313008	07/15/10
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	038274	07/15/10
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0022	312993	07/15/10
TINSLEY, ISAAC	NC-1002154	2	44.90	4661********3036	450233	07/15/10
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	038781	07/15/10
WASHINGTON, VICKI	NC-TAN17	2	29.95	4156********5698	053128	07/15/10
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	03878C	07/15/10
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015278	07/15/10
WILMOT, TAYLOR	NC-1002454	2	19.95	4156********0731	053128	07/15/10
WOODS, QUINCY	NC-2000674	2	29.00	5445********0962	497640	07/15/10
WORLEY, ADRENNE	NC-1002901	2	39.99	4020********4422	002944	07/15/10
WORLEY, LELAND	NC-1002660	2	39.99	4045********1727	093265	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	213.50
38	Visa	1212.28
1	Discover	69.80
0	Other	0.00
		1495.58