12/01/2010
12:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIE, SEAN NC-821882166 1 29.99 4045********2671 082156 12/01/10
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001829 12/01/10
BENNETT, BEAR NC-2000488 1 29.00 4275********4597 024116 12/01/10
BISHOP, LEISA NC-2000871 1 59.00 4194********1805 890105 12/01/10
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 409852 12/01/10
BOWDEN, SHIRLEY NC-2000364 1 29.00 4661********4661 179989 12/01/10
BURGESS, MARTY NC-1002220 1 39.90 4327********9525 414164 12/01/10
CALDWELL, RICHARD NC-2000274 1 39.90 4193********0465 02436G 12/01/10
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 132170 12/01/10
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 274885 12/01/10
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 414169 12/01/10
CARLSON, SADIE NC-2000365 1 39.00 4334********4618 027134 12/01/10
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 012748 12/01/10
COOK, GAIL NC-2000363 1 29.00 4661********4661 179988 12/01/10
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 274904 12/01/10
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 414177 12/01/10
ELLIOTT, CRYSTAL NC-1001574 1 39.00 4661********5743 179992 12/01/10
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 414174 12/01/10
FREDLEY, JOHN NC-2000273 1 19.95 4137********6764 012749 12/01/10
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 012749 12/01/10
GADDY, JONATHAN NC-1002202 1 24.95 4156********1408 012748 12/01/10
GALLLOWAY, KAREN NC-2000414 1 49.00 4327********6223 414179 12/01/10
GASH, STACEY NC-2000658 1 39.00 4327********3138 414185 12/01/10
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 274933 12/01/10
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 414189 12/01/10
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 274948 12/01/10
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 274936 12/01/10
HOGSED, ANGIE NC-212 1 29.95 4156********8835 012748 12/01/10
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 012749 12/01/10
HOOPER, LINDSEY NC-1000230 1 24.95 4334********0834 369634 12/01/10
HOWELL, STEPHANIE NC-2000780 1 29.00 4326********2345 367767 12/01/10
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 274957 12/01/10
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 274963 12/01/10
KING, TIMOTHY NC-2000425 1 39.00 4828********7013 274965 12/01/10
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 274968 12/01/10
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 02507P 12/01/10
LILLEY, TERRI NC-2000367 1 49.00 4275********2530 024407 12/01/10
LINDSEY, SIOBHAM NC-2000981 1 29.00 4828********8031 275025 12/01/10
LOFTIS, DEMETRIA NC-100643 1 29.90 4802********1168 024644 12/01/10
MCCALL, RENAE NC-1002176 1 14.95 4156********7399 012749 12/01/10
MILLER, KELLY NC-2000271 1 19.95 4017********1189 001112 12/01/10
MILLER, LARRY NC-1002195 1 39.90 4744********6689 172574 12/01/10
MORRIS, WILLIAM NC-2000362 1 29.00 3728*******5003 149296 12/01/10
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 001127 12/01/10
NICHOLSON, TIFFANY NC-1003163 1 114.75 5178********3948 02474Z 12/01/10
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001941 12/01/10
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 414210 12/01/10
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 275036 12/01/10
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 012749 12/01/10
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001952 12/01/10
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 414219 12/01/10
SLAGLE, ALICIA NC-2000286 1 19.95 5445********1223 462830 12/01/10
SMITH, KARLA NC-1002119 1 24.95 4156********6133 012749 12/01/10
STARK, JOHN NC-2000549 1 59.00 3728*******1019 186331 12/01/10
STEWART, JOE NC-2000759 1 49.00 4828********5047 275050 12/01/10
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 854610 12/01/10
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 181920 12/01/10
THEIS, RANDY NC-1002805 1 39.90 5466********9911 71571P 12/01/10
WEST, EDDIE NC-1001924 1 49.00 4661********5113 179893 12/01/10
YATES, PAUL NC-1002742 1 19.95 4868********3050 012750 12/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.90
4 MasterCard 204.55
53 Visa 1728.64
0 Discover 0.00
0 Other 0.00
     
    2061.09