04/01/2011

10:38:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, ERIN	NC-1001720	1	24.95	4156********2588	092628	04/01/11
BATSON, EVAN	NC-2000128	1	19.95	4727********9782	982951	04/01/11
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001889	04/01/11
BENNETT, BEAR	NC-2000488	1	29.00	4275********4597	089643	04/01/11
BISHOP, LEISA	NC-2000871	1	197.00	4194********1805	213779	04/01/11
BLAIR, KRIS	NC-1001158	1	24.95	4529********0740	651877	04/01/11
BROWN, JENNIFER	NC-TAN2	1	25.00	4156********3072	092629	04/01/11
BROWN, JERRY	NC-2000012	1	19.95	4137********8782	092633	04/01/11
CALDWELL, RICHARD	NC-2000274	1	39.90	4193********0465	08962G	04/01/11
CALLAHAN, THOMAS	NC-1002676	1	39.00	4744********4090	152568	04/01/11
CAMPBELL, JOHN	NC-2000452	1	29.00	4828********3024	263312	04/01/11
CANTRELL, PAUL	NC-1000760	1	14.95	4327********2607	603019	04/01/11
CARLSON, SADIE	NC-2000365	1	39.00	4334********4618	051434	04/01/11
CASTILLO, GUNZALO	NC-2000010	1	19.95	4744********5778	132661	04/01/11
CLAYTON, TONY	NC-2000838	1	49.00	4156********7090	092629	04/01/11
COOK, GAIL	NC-2000363	1	29.00	4661********4661	224065	04/01/11
CREASMAN, LILLIAN	NC-2000811	1	14.95	4828********9036	263332	04/01/11
ELLENBERGER, MISSY	NC-2000611	1	29.00	4327********7095	603023	04/01/11
ENGELSON, WILLIAM	NC-2000210	1	39.90	4868********8225	08978C	04/01/11
ENNIS, ADAM	NC-2000909	1	49.00	4327********0832	603022	04/01/11
FREDLEY, JOHN	NC-2000273	1	19.95	4137********6764	092633	04/01/11
FREDLEY, MARILYN	NC-2000268	1	19.95	4137********6772	092633	04/01/11
GALLLOWAY, KAREN	NC-2000414	1	49.00	4327********6223	603029	04/01/11
GASH, STACEY	NC-2000658	1	39.00	4327********3138	603031	04/01/11
GASPERSON, GLENDA	NC-1000405	1	29.00	4828********2018	263372	04/01/11
GASPERSON, TIMOTHY	NC-1002691	1	29.00	4327********9522	603034	04/01/11
GRAY, HEATHER	NC-2000150	1	19.95	4327********8576	603036	04/01/11
GRIFFIN, BRIEN	NC-1002155	1	29.00	4828********0028	263374	04/01/11
HAMILTON, JOHN	NC-100542	1	19.95	4828********2070	263385	04/01/11
HARRIS, CHARLES	NC-2000071	1	29.00	4399********0434	245888	04/01/11
HIRES, RHONDA	NC-2000000	1	49.00	4334********1088	001851	04/01/11
HOLCOMB, DEANNA	NC-2000415	1	19.95	4185********1828	09025B	04/01/11
HOLLAND, CHRIS	NC-1002972	1	39.90	4137********1633	092633	04/01/11
HUGGINS, SHANA	NC-2000784	1	29.00	4828********6029	263390	04/01/11
IHME, JERRY	NC-2000133	1	19.95	4046********0662	001908	04/01/11
KERCHNER, SCOTT	NC-1002675	1	29.00	4828********4028	263394	04/01/11
KNUDSEN, KRISTIN	NC-821830051	1	19.95	4828********4033	263403	04/01/11
KOENIG, PAUL	NC-1000248	1	29.95	5401********2954	09033P	04/01/11
LIMBIRD, ANNE	NC-2000995	1	19.95	4425********8363	00185B	04/01/11
LITTLETON, TIMOTHY	NC-2000179	1	39.90	4334********6799	001923	04/01/11
LOFTIS, DEMETRIA	NC-100643	1	39.90	4802********1168	089886	04/01/11
LUKER, MEAGAN	NC-2000134	1	19.95	4045********5672	068003	04/01/11
MCCALL, MATT	NC-2000171	1	19.95	4744********2502	132668	04/01/11
MILEY, BONNIE	NC-2000722	1	49.00	4045********4044	068007	04/01/11
MILLER, KELLY	NC-2000271	1	19.95	4017********1189	001573	04/01/11
MILLER, LARRY	NC-1002195	1	39.90	4744********6689	132669	04/01/11
MIRANDA, BRENDA	NC-2000267	1	19.95	4334********9648	001631	04/01/11
MORRIS, WILLIAM	NC-2000362	1	69.00	3728*******5003	131336	04/01/11
MYERS, DANIELLE	NC-1002909	1	24.95	4334********1951	001606	04/01/11
NICHOLSON, TIFFANY	NC-1003163	1	24.95	5178********3948	08998Z	04/01/11
OWEN, RICK	NC-2000183	1	39.90	4194********2294	963297	04/01/11
OWEN, TIFFANY	NC-2000282	1	19.95	4275********1214	089910	04/01/11
PARTON, JUSTIN	NC-2000067	1	19.95	4045********8806	068010	04/01/11
PAXTON, COLBY	NC-2000418	1	19.95	5445********2216	335070	04/01/11
PEARL, MELISSA	NC-1002794	1	19.95	5465********7965	002097	04/01/11
POWELL, PAUL	NC-2000837	1	59.00	4334********9582	001626	04/01/11
RATHBONE, LYNN	NC-1001367	1	29.00	4327********3391	603054	04/01/11
RIVERA, JESSICA	NC-1001673	1	49.00	4828********2026	263462	04/01/11
ROBINSON, DUSTY	NC-2000151	1	19.95	4868********8752	092634	04/01/11
RUPERT, REBECCA	NC-2000845	1	29.00	4156********9434	092631	04/01/11
SINIARD, CODY	NC-2000472	1	24.95	4334********9094	001629	04/01/11
SIZEMORE, KEITH	NC-1002711	1	49.00	4327********8301	603067	04/01/11
SMITH, KARLA	NC-1002119	1	24.95	4156********6133	092631	04/01/11
STEWART, JOE	NC-2000759	1	49.00	4828********5047	263505	04/01/11
SUTTLES, BETH	NC-1002923	1	24.95	4194********8468	001027	04/01/11
TAPLEY, BARBARA	NC-1000339	1	39.90	3772*******1000	145018	04/01/11
THEIS, RANDY	NC-1002805	1	39.90	5466********9911	69020P	04/01/11
UNSWORTH, BRAD	NC-2000875	1	49.00	4743********1659	090138	04/01/11
WEST, EDDIE	NC-1001924	1	49.00	4661********5113	273776	04/01/11
YATES, PAUL	NC-1002742	1	19.95	4868********3050	092635	04/01/11

Totals

Count	Card Type	Total
2	American Express	108.90
5	MasterCard	134.70
63	Visa	2102.95
0	Discover	0.00
0	Other	0.00
		2346.55