01/03/2011
12:15:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIE, SEAN NC-821882166 1 29.99 4045********2671 007920 01/03/11
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 003221 01/03/11
BENNETT, BEAR NC-2000488 1 29.00 4275********4597 022954 01/03/11
BISHOP, LEISA NC-2000871 1 59.00 4194********1805 036014 01/03/11
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 478158 01/03/11
BOWDEN, SHIRLEY NC-2000364 1 29.00 4661********4661 135103 01/03/11
BURGESS, MARTY NC-1002220 1 39.90 4327********9525 884248 01/03/11
CALDWELL, RICHARD NC-2000274 1 39.90 4193********0465 02304G 01/03/11
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 171474 01/03/11
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 174633 01/03/11
CARLSON, SADIE NC-2000365 1 39.00 4334********4618 165903 01/03/11
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 011743 01/03/11
COOK, GAIL NC-2000363 1 29.00 4661********4661 135151 01/03/11
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 174635 01/03/11
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 884254 01/03/11
ELLIOTT, CRYSTAL NC-1001574 1 39.00 4661********5743 135154 01/03/11
ENGELSON, WILLIAM NC-1002466 1 39.90 4868********8225 02329C 01/03/11
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 884257 01/03/11
FREDLEY, JOHN NC-2000273 1 19.95 4137********6764 011746 01/03/11
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 011746 01/03/11
GALLLOWAY, KAREN NC-2000414 1 49.00 4327********6223 884267 01/03/11
GASH, STACEY NC-2000658 1 39.00 4327********3138 884262 01/03/11
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 174668 01/03/11
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 884265 01/03/11
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 174673 01/03/11
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 174679 01/03/11
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 011746 01/03/11
HOWELL, STEPHANIE NC-2000780 1 29.00 4326********2345 429753 01/03/11
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 174689 01/03/11
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 174704 01/03/11
KING, TIMOTHY NC-2000425 1 39.00 4828********7013 174703 01/03/11
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 174706 01/03/11
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 02428P 01/03/11
LILLEY, TERRI NC-2000367 1 49.00 4275********2530 023239 01/03/11
LINDSEY, SIOBHAM NC-2000981 1 29.00 4828********8031 174729 01/03/11
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 023341 01/03/11
MCCALL, RENAE NC-1002176 1 14.95 4156********7399 011744 01/03/11
MILLER, KELLY NC-2000271 1 19.95 4017********1189 003323 01/03/11
MILLER, LARRY NC-1002195 1 39.90 4744********6689 171577 01/03/11
MORRIS, WILLIAM NC-2000362 1 69.00 3728*******5003 147487 01/03/11
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 003314 01/03/11
NICHOLSON, TIFFANY NC-1003163 1 24.95 5178********3948 02342Z 01/03/11
OWEN, TIFFANY NC-2000282 1 49.90 4275********3086 023371 01/03/11
POWELL, PAUL NC-2000837 1 59.00 4334********9582 003686 01/03/11
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 884293 01/03/11
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 174795 01/03/11
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 011745 01/03/11
SINIARD, CODY NC-2000472 1 24.95 4334********9094 003365 01/03/11
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 884295 01/03/11
SLAGLE, ALICIA NC-2000286 1 19.95 5445********1223 722420 01/03/11
SMITH, KARLA NC-1002119 1 24.95 4156********6133 011745 01/03/11
STEWART, JOE NC-2000759 1 49.00 4828********5047 174810 01/03/11
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 095131 01/03/11
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 184814 01/03/11
THEIS, RANDY NC-1002805 1 39.90 5466********9911 56241P 01/03/11
UNSWORTH, BRAD NC-2000875 1 49.00 4743********1659 023623 01/03/11
WEST, EDDIE NC-1001924 1 49.00 4661********5113 135172 01/03/11
YATES, PAUL NC-1002742 1 19.95 4868********3050 011748 01/03/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.90
4 MasterCard 114.75
52 Visa 1782.64
0 Discover 0.00
0 Other 0.00
     
    2006.29