04/15/2011

10:29:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN JR, ANTHONY	NC-2000986	2	19.95	4020********4683	546735	04/15/11
BALLE, MARGARET	NC-100450	2	19.95	4408********7271	06025C	04/15/11
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01528R	04/15/11
BENTLEY, JAY	NC-2000110	2	19.95	4828********8015	553377	04/15/11
BENTLEY, SHARON	NC-2000108	2	19.95	4828********8015	553378	04/15/11
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	394545	04/15/11
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	067703	04/15/11
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	553366	04/15/11
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	095534	04/15/11
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01545B	04/15/11
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	956760	04/15/11
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	095533	04/15/11
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06031C	04/15/11
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	456995	04/15/11
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	06029D	04/15/11
ELY, ELISHA	NC-222222	2	19.95	4430********5532	566411	04/15/11
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015464	04/15/11
FARMER, SHERRY	NC-1002099	2	34.85	4156********1786	095534	04/15/11
GEARING, JIM	NC-2000094	2	19.95	4707********6909	059693	04/15/11
GERKEN, DENISE	NC-2000247	2	19.95	4828********1026	553407	04/15/11
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	095534	04/15/11
GRAY, ERIN	NC-2000119	2	19.95	4334********2727	015678	04/15/11
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	095535	04/15/11
GRONDA, CRAIG	NC-2000103	2	19.95	5515********2718	674152	04/15/11
HAREDESTY, SHANE	NC-2000124	2	19.95	4828********3011	553421	04/15/11
HENRY, JODY	NC-1002958	2	27.12	4828********9043	553420	04/15/11
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	546745	04/15/11
HICKMAN, ASHLEY	NC-2000100	2	19.95	4334********8758	015150	04/15/11
HOMAN, LEE	NC-2000099	2	19.95	4334********1243	693514	04/15/11
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	095535	04/15/11
JERVIS, ASHLEY	NC-2000301	2	19.95	4275********4238	059825	04/15/11
JOHNSON, WARD	NC-2000112	2	19.95	4828********3036	553436	04/15/11
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015152	04/15/11
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	546754	04/15/11
MCGAAHEN, ASHTON	NC-2000304	2	19.95	4156********9335	095535	04/15/11
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	060023	04/15/11
MILLSAP, DONNI	NC-2000543	2	19.95	4156********5705	095535	04/15/11
MORGAN, JORDAN	NC-2000296	2	19.95	4744********8833	145152	04/15/11
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	095535	04/15/11
MORGAN, TREVA	NC-2000302	2	39.90	4744********8833	155254	04/15/11
MORTENSEN, CRYSTAL	NC-2000052	2	19.95	4670********1302	015147	04/15/11
MUSSER, DONALD	NC-1001719	2	24.95	4045********7277	070080	04/15/11
NYBERG, TODD	NC-2000097	2	19.95	4661********6609	370830	04/15/11
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	R8070B	04/15/11
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	956810	04/15/11
OWEN, SHAWNA	NC-13215	2	19.95	4275********1775	060017	04/15/11
PARRISH, COLTER	NC-1002762	2	19.95	4868********1033	095534	04/15/11
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	544111	04/15/11
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015174	04/15/11
REID, JAMIE	NC-2000527	2	19.95	4327********0618	546765	04/15/11
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	095535	04/15/11
RHODES, STACEY	NC-12120	2	49.00	4868********9880	095535	04/15/11
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	06042B	04/15/11
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	095536	04/15/11
SMITH, DAVID	NC-2000107	2	19.95	4334********7068	015179	04/15/11
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	748646	04/15/11
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	553521	04/15/11
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	060527	04/15/11
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0030	553539	04/15/11
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	370835	04/15/11
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	060299	04/15/11
WHITMIRE, JESSICA	NC-2000157	2	19.95	4828********1011	553544	04/15/11
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	06055C	04/15/11
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015739	04/15/11
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	095536	04/15/11
WILSON, ADAM	NC-2000627	2	19.99	3725*******3002	154975	04/15/11
ZIEGLER, KAYLA	NC-2000204	2	19.95	5445********7792	956830	04/15/11

Totals

Count	Card Type	Total
1	American Express	19.99
6	MasterCard	169.50
59	Visa	1428.42
1	Discover	19.95
0	Other	0.00
		1637.86