02/15/2011

10:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GAIL	NC-2000314	2	29.00	4479********0828	015025	02/15/11
AUSTIN JR, ANTHONY	NC-2000986	2	19.95	4020********4683	960439	02/15/11
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01570R	02/15/11
BENTLEY, JAY	NC-2000110	2	19.95	4828********8015	021957	02/15/11
BENTLEY, SHARON	NC-2000108	2	19.95	4828********8015	021961	02/15/11
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	390429	02/15/11
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	087859	02/15/11
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	021960	02/15/11
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	000218	02/15/11
BYNUM, BARBARA	NC-2000230	2	19.95	4312********1637	01551B	02/15/11
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	979150	02/15/11
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	000219	02/15/11
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06606C	02/15/11
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	344996	02/15/11
DEAN, REBECCA	NC-2000529	2	19.95	4327********7457	960452	02/15/11
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	06605D	02/15/11
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015564	02/15/11
GEARING, JIM	NC-2000094	2	19.95	4707********6909	065763	02/15/11
GERKEN, DENISE	NC-2000247	2	19.95	4828********1026	021975	02/15/11
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	000219	02/15/11
GRAY, ERIN	NC-2000119	2	19.95	4334********1571	015586	02/15/11
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	000219	02/15/11
GRONDA, CRAIG	NC-2000103	2	19.95	5515********2718	468730	02/15/11
GUGAY, VICTOR	NC-2000084	2	19.95	4868********5728	000219	02/15/11
HAREDESTY, SHANE	NC-2000124	2	19.95	4828********3011	021989	02/15/11
HENRY, JODY	NC-1002958	2	27.12	4828********9043	022010	02/15/11
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	960455	02/15/11
HICKMAN, ASHLEY	NC-2000100	2	19.95	4334********8758	015334	02/15/11
HOMAN, LEE	NC-2000099	2	19.95	4334********1243	055881	02/15/11
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	000219	02/15/11
JERVIS, ASHLEY	NC-2000301	2	19.95	4275********4238	065889	02/15/11
JOHNSON, WARD	NC-2000112	2	19.95	4828********3036	022010	02/15/11
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015333	02/15/11
LAWSON, JENNIFER	NC-2000125	2	19.95	4868********7297	000220	02/15/11
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	960458	02/15/11
MCGAAHEN, ASHTON	NC-2000304	2	19.95	4156********9335	000219	02/15/11
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	065943	02/15/11
MILLSAP, DONNI	NC-2000543	2	19.95	4156********5705	000219	02/15/11
MORGAN, JORDAN	NC-2000296	2	19.95	4744********8833	180324	02/15/11
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	000219	02/15/11
MORGAN, TREVA	NC-2000302	2	39.90	4744********8833	190221	02/15/11
MUSSER, DONALD	NC-1001719	2	24.95	4045********7277	062911	02/15/11
NYBERG, TODD	NC-2000097	2	19.95	4661********6609	640634	02/15/11
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	979180	02/15/11
PARRISH, COLTER	NC-1002762	2	19.95	4868********1033	000220	02/15/11
PASSMORE, SANDRA	NC-2000384	2	98.00	5322********5999	979190	02/15/11
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	687234	02/15/11
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015356	02/15/11
REID, JAMIE	NC-2000527	2	19.95	4327********0618	960462	02/15/11
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	000220	02/15/11
RHODES, STACEY	NC-1002662	2	49.00	4868********9880	000220	02/15/11
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	06598B	02/15/11
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	000219	02/15/11
SMITH, DAVID	NC-2000107	2	19.95	4334********7068	015661	02/15/11
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	088913	02/15/11
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	022095	02/15/11
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	065745	02/15/11
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0030	022093	02/15/11
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	654991	02/15/11
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	066162	02/15/11
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	06605C	02/15/11
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015585	02/15/11
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	000220	02/15/11
WILSON, ADAM	NC-2000627	2	19.99	3725*******3002	175051	02/15/11
ZIEGLER, KAYLA	NC-2000204	2	19.95	5445********7792	979220	02/15/11

Totals

Count	Card Type	Total
1	American Express	19.99
6	MasterCard	242.55
57	Visa	1382.67
1	Discover	19.95
0	Other	0.00
		1665.16