08/02/2010
14:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 001518 08/02/10
BARRIE, SEAN NC-821882166 1 39.99 4045********2671 047402 08/02/10
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002419 08/02/10
BENNETT, BEAR NC-2000488 1 29.00 4275********4597 055540 08/02/10
BISHOP, LEISA NC-2000871 1 59.00 4194********1805 714825 08/02/10
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 170594 08/02/10
BULLOCK, LARRY NC-2000952 1 49.00 4868********7715 001519 08/02/10
BURGESS, MARTY NC-1002220 1 39.90 4327********9525 363683 08/02/10
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 111857 08/02/10
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 151926 08/02/10
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 363686 08/02/10
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 001519 08/02/10
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 151920 08/02/10
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 363685 08/02/10
ELLIOTT, CRYSTAL NC-1001574 1 39.00 4661********5743 098083 08/02/10
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 363692 08/02/10
GADDY, JONATHAN NC-1002202 1 24.95 4156********1408 001519 08/02/10
GALLOWAY, PAMELA NC-1002830 1 39.90 6011********9715 00205R 08/02/10
GASH, STACEY NC-2000658 1 39.00 4327********3138 363693 08/02/10
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 151966 08/02/10
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 363699 08/02/10
GILL, DANIEL NC-1002895 1 59.90 4828********4011 151958 08/02/10
GRIFFIN, BRIEN NC-1002155 1 49.99 4828********0028 151979 08/02/10
HALL, VICTOR NC-1002775 1 24.95 4736********9347 055669 08/02/10
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 151971 08/02/10
HOGSED, ANGIE NC-212 1 29.95 4156********8835 001519 08/02/10
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 001519 08/02/10
HOLLIDAY, KRISTEN NC-9892 1 29.95 4327********5240 363694 08/02/10
HOWELL, STEPHANIE NC-2000780 1 29.00 4326********2345 441194 08/02/10
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 151982 08/02/10
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 151994 08/02/10
LAWTER, CONNIE NC-821880219 1 29.95 4334********6197 709671 08/02/10
LIMBO, CHARLIE NC-2000667 1 49.99 4385********0125 576910 08/02/10
LINDSEY, SIOBHAM NC-2000981 1 29.00 4828********8031 151990 08/02/10
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********7579 055555 08/02/10
MCCALL, RENAE NC-1002176 1 14.95 4156********7399 001520 08/02/10
MILLER, LARRY NC-1002195 1 39.90 4744********6689 141952 08/02/10
MOORE, HEATHER NC-821880242 1 29.95 5445********9717 883430 08/02/10
MUSSER, ANDREA NC-1002652 1 39.00 4828********1033 152010 08/02/10
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 002974 08/02/10
OPPERMAN, JEFF NC-2000750 1 29.00 4399********5689 336311 08/02/10
ORMSBY, NIGEL NC-2000873 1 39.00 4682********4423 700147 08/02/10
PACE, JOSEPH NC-1002205 1 24.95 4156********7362 001520 08/02/10
PADGETT, ALANNA NC-2000671 1 39.99 4356********1486 141954 08/02/10
POWELL, PAUL NC-2000837 1 59.00 4334********9582 002981 08/02/10
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 363711 08/02/10
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 152055 08/02/10
ROGERS, JESSICA NC-1002827 1 39.99 4156********4419 001520 08/02/10
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 001520 08/02/10
SINIARD, CODY NC-2000472 1 24.95 4334********9094 002957 08/02/10
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 363710 08/02/10
SMITH, KARLA NC-1002119 1 24.95 4156********6133 001520 08/02/10
STARK, JOHN NC-2000549 1 59.00 3728*******1019 132711 08/02/10
STEWART, JOE NC-2000759 1 29.00 4828********5047 152072 08/02/10
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 078265 08/02/10
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 104468 08/02/10
THEIS, RANDY NC-1002805 1 39.90 5466********9911 35397Z 08/02/10
UNSWORTH, BRAD NC-2000875 1 29.00 4661********6117 094650 08/02/10
WEST, EDDIE NC-1001924 1 49.00 4661********5113 097084 08/02/10
WHITMIRE, JOSEPH NC-1002173 1 169.80 4156********0078 001521 08/02/10
WILSON, SHANNON NC-2000632 1 24.95 4744********3318 181753 08/02/10
WORLEY, AMANDA NC-1002894 1 39.99 4112********8013 003231 08/02/10
YATES, PAUL NC-1002742 1 19.95 4868********3050 001520 08/02/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.90
2 MasterCard 69.85
58 Visa 2106.29
1 Discover 39.90
0 Other 0.00
     
    2314.94