10/01/2010
11:06:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 003838 10/01/10
BARRIE, SEAN NC-821882166 1 39.99 4045********2671 006422 10/01/10
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001152 10/01/10
BENNETT, BEAR NC-2000488 1 29.00 4275********4597 050804 10/01/10
BISHOP, LEISA NC-2000871 1 59.00 4194********1805 539210 10/01/10
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 285321 10/01/10
BOWDEN, SHIRLEY NC-2000364 1 29.00 4661********4661 096708 10/01/10
BULLOCK, LARRY NC-2000952 1 49.00 4868********7715 003838 10/01/10
BURGESS, MARTY NC-1002220 1 39.90 4327********9525 433344 10/01/10
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 143580 10/01/10
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 383888 10/01/10
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 433340 10/01/10
CARLSON, SADIE NC-2000365 1 39.00 4334********4618 559556 10/01/10
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 003838 10/01/10
COOK, GAIL NC-2000363 1 29.00 4661********4661 072292 10/01/10
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 383915 10/01/10
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 433355 10/01/10
ELLIOTT, CRYSTAL NC-1001574 1 39.00 4661********5743 072297 10/01/10
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 433354 10/01/10
GADDY, JONATHAN NC-1002202 1 24.95 4156********1408 003839 10/01/10
GALLLOWAY, KAREN NC-2000414 1 49.00 4327********6223 433357 10/01/10
GASH, STACEY NC-2000658 1 39.00 4327********3138 433360 10/01/10
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 383934 10/01/10
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 433362 10/01/10
GILL, DANIEL NC-1002895 1 24.95 4828********4011 383940 10/01/10
GRIFFIN, BRIEN NC-1002155 1 49.99 4828********0028 383953 10/01/10
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 383939 10/01/10
HOGSED, ANGIE NC-212 1 29.95 4156********8835 003839 10/01/10
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 003838 10/01/10
HOOPER, LINDSEY NC-1000230 1 24.95 4334********0834 770365 10/01/10
HOWELL, STEPHANIE NC-2000780 1 29.00 4326********2345 141456 10/01/10
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 383961 10/01/10
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 383969 10/01/10
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 383963 10/01/10
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 05205P 10/01/10
LILLEY, TERRI NC-2000367 1 49.00 4275********2530 051065 10/01/10
LINDSEY, SIOBHAM NC-2000981 1 29.00 4828********8031 383983 10/01/10
MCCALL, RENAE NC-1002176 1 14.95 4156********7399 003839 10/01/10
MILLER, LARRY NC-1002195 1 39.90 4744********6689 113389 10/01/10
MOORE, HEATHER NC-821880242 1 29.95 5445********9717 441410 10/01/10
MORRIS, WILLIAM NC-2000362 1 29.00 3728*******5003 162998 10/01/10
MUSSER, ANDREA NC-1002652 1 88.00 4828********1033 384008 10/01/10
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 001232 10/01/10
NORRIS, SHARA NC-2000955 1 185.00 4868********3666 003839 10/01/10
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001228 10/01/10
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 433385 10/01/10
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 384026 10/01/10
ROGERS, JESSICA NC-1002827 1 39.99 4156********4419 003840 10/01/10
RUPERT, REBECCA NC-2000845 1 68.00 4156********9434 003840 10/01/10
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001244 10/01/10
SMITH, KARLA NC-1002119 1 24.95 4156********6133 003840 10/01/10
STARK, JOHN NC-2000549 1 59.00 3728*******1019 105480 10/01/10
STEWART, JOE NC-2000759 1 49.00 4828********5047 384060 10/01/10
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 400216 10/01/10
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 187846 10/01/10
THEIS, RANDY NC-1002805 1 39.90 5466********9911 15836P 10/01/10
UNSWORTH, BRAD NC-2000875 1 49.00 4661********6117 035628 10/01/10
WEST, EDDIE NC-1001924 1 49.00 4661********5113 096732 10/01/10
YATES, PAUL NC-1002742 1 19.95 4868********3050 003840 10/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.90
3 MasterCard 99.80
53 Visa 2041.87
0 Discover 0.00
0 Other 0.00
     
    2269.57