09/01/2010

11:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, ERIN	NC-1001720	1	24.95	4156********2588	003633	09/01/10
BARRIE, SEAN	NC-821882166	1	39.99	4045********2671	078350	09/01/10
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001791	09/01/10
BENNETT, BEAR	NC-2000488	1	29.00	4275********4597	090426	09/01/10
BISHOP, LEISA	NC-2000871	1	59.00	4194********1805	712831	09/01/10
BLAIR, KRIS	NC-1001158	1	24.95	4529********0740	228258	09/01/10
BULLOCK, LARRY	NC-2000952	1	49.00	4868********7715	003635	09/01/10
BURGESS, MARTY	NC-1002220	1	39.90	4327********9525	948493	09/01/10
CALLAHAN, THOMAS	NC-1002676	1	39.00	4744********4090	163266	09/01/10
CAMPBELL, JOHN	NC-2000452	1	29.00	4828********3024	363636	09/01/10
CANTRELL, PAUL	NC-1000760	1	14.95	4327********2607	948490	09/01/10
CLAYTON, TONY	NC-2000838	1	49.00	4156********7090	003634	09/01/10
CREASMAN, LILLIAN	NC-2000811	1	14.95	4828********9036	363642	09/01/10
ELLENBERGER, MISSY	NC-2000611	1	29.00	4327********7095	948495	09/01/10
ELLIOTT, CRYSTAL	NC-1001574	1	39.00	4661********5743	108309	09/01/10
ENNIS, ADAM	NC-2000909	1	49.00	4327********0832	948494	09/01/10
GADDY, JONATHAN	NC-1002202	1	24.95	4156********1408	003635	09/01/10
GALLLOWAY, KAREN	NC-2000414	1	49.00	4327********6223	948496	09/01/10
GALLOWAY, PAMELA	NC-1002830	1	39.90	6011********9715	00174R	09/01/10
GASH, STACEY	NC-2000658	1	39.00	4327********3138	948497	09/01/10
GASPERSON, GLENDA	NC-1000405	1	29.00	4828********2018	363654	09/01/10
GASPERSON, TIMOTHY	NC-1002691	1	29.00	4327********9522	948500	09/01/10
GRIFFIN, BRIEN	NC-1002155	1	49.99	4828********0028	363668	09/01/10
HALL, VICTOR	NC-1002775	1	24.95	4736********9347	090576	09/01/10
HAMILTON, JOHN	NC-100542	1	19.95	4828********2070	363683	09/01/10
HOGSED, ANGIE	NC-212	1	29.95	4156********8835	003635	09/01/10
HOLLAND, CHRIS	NC-1002972	1	39.90	4137********1633	003636	09/01/10
HOLLIDAY, KRISTEN	NC-9892	1	29.95	4327********5240	948506	09/01/10
HOWELL, STEPHANIE	NC-2000780	1	29.00	4326********2345	097008	09/01/10
HUGGINS, SHANA	NC-2000784	1	29.00	4828********6029	363711	09/01/10
KERCHNER, SCOTT	NC-1002675	1	29.00	4828********4028	363701	09/01/10
KNUDSEN, KRISTIN	NC-821830051	1	19.95	4828********4033	363708	09/01/10
LAWTER, CONNIE	NC-821880219	1	29.95	4334********6197	797885	09/01/10
LINDSEY, SIOBHAM	NC-2000981	1	29.00	4828********8031	363721	09/01/10
MCCALL, RENAE	NC-1002176	1	14.95	4156********7399	003635	09/01/10
MILLER, LARRY	NC-1002195	1	39.90	4744********6689	113161	09/01/10
MOORE, HEATHER	NC-821880242	1	29.95	5445********9717	321580	09/01/10
MYERS, DANIELLE	NC-1002909	1	24.95	4334********1951	001715	09/01/10
POWELL, PAUL	NC-2000837	1	59.00	4334********9582	001724	09/01/10
RATHBONE, LYNN	NC-1001367	1	29.00	4327********3391	948525	09/01/10
RIVERA, JESSICA	NC-1001673	1	49.00	4828********2026	363767	09/01/10
ROGERS, JESSICA	NC-1002827	1	39.99	4156********4419	003636	09/01/10
SINIARD, CODY	NC-2000472	1	24.95	4334********9094	001729	09/01/10
SIZEMORE, KEITH	NC-1002711	1	49.00	4327********8301	948526	09/01/10
SMITH, KARLA	NC-1002119	1	24.95	4156********6133	003636	09/01/10
STARK, JOHN	NC-2000549	1	59.00	3728*******1019	175490	09/01/10
STEWART, JOE	NC-2000759	1	29.00	4828********5047	363779	09/01/10
SUTTLES, BETH	NC-1002923	1	24.95	4194********8468	712833	09/01/10
TAPLEY, BARBARA	NC-1000339	1	39.90	3772*******1000	162567	09/01/10
THEIS, RANDY	NC-1002805	1	39.90	5466********9911	17432P	09/01/10
UNSWORTH, BRAD	NC-2000875	1	49.00	4661********6117	083858	09/01/10
WEST, EDDIE	NC-1001924	1	49.00	4661********5113	108833	09/01/10
WHITMIRE, JOSEPH	NC-1002173	1	34.95	4156********0078	003636	09/01/10
WORLEY, AMANDA	NC-1002894	1	39.99	4112********8013	004070	09/01/10
YATES, PAUL	NC-1002742	1	19.95	4868********3050	003637	09/01/10

Totals

Count	Card Type	Total
2	American Express	98.90
2	MasterCard	69.85
50	Visa	1693.76
1	Discover	39.90
0	Other	0.00
		1902.41