12/15/2010

09:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GAIL	NC-2000314	2	29.00	4479********0828	015849	12/15/10
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	813058	12/15/10
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	028556	12/15/10
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	560838	12/15/10
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	065606	12/15/10
BYNUM, BARBARA	NC-2000230	2	19.95	4312********1637	01501B	12/15/10
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	288760	12/15/10
CLOW, WARREN	NC-100538	2	29.95	4388********8051	08261C	12/15/10
DEAN, REBECCA	NC-2000529	2	19.95	4327********7457	378434	12/15/10
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	08264D	12/15/10
DUFF, JUDY	NC-1001861	2	24.95	4334********2135	015114	12/15/10
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015992	12/15/10
GERKEN, DENISE	NC-2000247	2	19.95	4828********1026	560853	12/15/10
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	065607	12/15/10
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	065607	12/15/10
JACKSON, ERIKA	NC-2000814	2	29.00	4828********1015	560865	12/15/10
JERVIS, ASHLEY	NC-2000301	2	19.95	4275********4238	082187	12/15/10
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015997	12/15/10
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	378437	12/15/10
MCGAAHEN, ASHTON	NC-2000304	2	19.95	4156********9335	065607	12/15/10
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	082205	12/15/10
MILSAP, DONNI	NC-2000543	2	19.95	4156********5705	065607	12/15/10
MORGAN, JORDAN	NC-2000296	2	19.95	4744********8833	105368	12/15/10
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	065607	12/15/10
MORGAN, TREVA	NC-2000302	2	39.90	4744********8833	115761	12/15/10
MUSSER, DONALD	NC-1001719	2	24.95	4045********7277	095526	12/15/10
NEWELL, GLENDA	NC-1002260	2	69.80	6011********6710	01539R	12/15/10
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	288800	12/15/10
PASSMORE, SANDRA	NC-2000384	2	98.00	5322********5999	288790	12/15/10
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	752065	12/15/10
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015037	12/15/10
REID, JAMIE	NC-2000527	2	19.95	4327********0618	378440	12/15/10
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	065609	12/15/10
RHODES, STACEY	NC-1002662	2	49.00	4868********9880	065609	12/15/10
ROUBION, JIM	NC-2000263	2	19.95	4147********4882	60516C	12/15/10
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	08267B	12/15/10
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	065607	12/15/10
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	187156	12/15/10
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	560927	12/15/10
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	082310	12/15/10
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0022	560932	12/15/10
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	044523	12/15/10
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	082463	12/15/10
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	08275C	12/15/10
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015015	12/15/10
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	065607	12/15/10
WILSON, ADAM	NC-2000627	2	19.99	3725*******3002	170619	12/15/10

Totals

Count	Card Type	Total
1	American Express	19.99
4	MasterCard	202.65
41	Visa	1070.35
1	Discover	69.80
0	Other	0.00
		1362.79