05/02/2011
11:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 000708 05/02/11
BATSON, EVAN NC-2000128 1 19.95 4727********9782 298389 05/02/11
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002757 05/02/11
BENNETT, BEAR NC-2000488 1 29.00 4275********4597 011907 05/02/11
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 715590 05/02/11
BROWN, JENNIFER NC-TAN2 1 25.00 4156********3072 000708 05/02/11
BROWN, JERRY NC-2000012 1 19.95 4137********8782 000708 05/02/11
CALDWELL, RICHARD NC-2000274 1 39.90 4193********0465 01206G 05/02/11
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 130471 05/02/11
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 070874 05/02/11
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 719000 05/02/11
CARLSON, SADIE NC-2000365 1 39.00 4334********4618 655398 05/02/11
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 000708 05/02/11
COOK, GAIL NC-2000363 1 29.00 4661********4661 112221 05/02/11
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 070898 05/02/11
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 719014 05/02/11
ENGELSON, WILLIAM NC-2000210 1 39.90 4868********8225 01221C 05/02/11
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 719012 05/02/11
FREDLEY, JOHN NC-2000273 1 19.95 4137********6764 000709 05/02/11
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 000709 05/02/11
GALLLOWAY, KAREN NC-2000414 1 49.00 4327********6223 719010 05/02/11
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 070922 05/02/11
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 719016 05/02/11
GRAY, HEATHER NC-2000150 1 19.95 4327********8576 719017 05/02/11
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 070931 05/02/11
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 070935 05/02/11
HIRES, RHONDA NC-2000000 1 99.00 4334********1088 002426 05/02/11
HOLCOMB, DEANNA NC-2000415 1 19.95 4185********1828 01293B 05/02/11
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 000709 05/02/11
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 070946 05/02/11
IHME, JERRY NC-2000133 1 19.95 4046********0662 002783 05/02/11
JOHNSON, TRAVIS NC-4183 1 19.95 4334********1647 205801 05/02/11
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 070965 05/02/11
KING, TIMOTHY NC-2000425 1 39.00 4828********7013 070962 05/02/11
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 070970 05/02/11
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 01303P 05/02/11
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00243B 05/02/11
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 002796 05/02/11
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 012357 05/02/11
LUKER, MEAGAN NC-2000134 1 19.95 4045********5672 055676 05/02/11
MARCUM, BRONSON NC-123214 1 19.95 5445********6838 255150 05/02/11
MCCALL, MATT NC-2000171 1 19.95 4744********2502 130479 05/02/11
MIDDLETON, RACHEL NC-821807500 1 39.90 4045********0555 055682 05/02/11
MILEY, BONNIE NC-2000722 1 49.00 4045********4044 055680 05/02/11
MILLER, KELLY NC-2000271 1 19.95 4017********1189 002450 05/02/11
MILLER, LARRY NC-1002195 1 39.90 4744********6689 180773 05/02/11
MIRANDA, BRENDA NC-2000267 1 19.95 4334********9648 002811 05/02/11
MORRIS, WILLIAM NC-2000362 1 69.00 4661********2745 020890 05/02/11
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 002612 05/02/11
OWEN, RICK NC-2000183 1 39.90 4194********2294 646335 05/02/11
OWEN, TIFFANY NC-2000282 1 19.95 4275********1214 012378 05/02/11
PARTON, JUSTIN NC-2000067 1 19.95 4045********8806 055686 05/02/11
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 255160 05/02/11
PEARL, MELISSA NC-1002794 1 19.95 5465********7965 000738 05/02/11
POWELL, PAUL NC-2000837 1 59.00 4334********9582 002823 05/02/11
QUINN, HEATHER NC-1001011 1 25.00 4045********4317 055683 05/02/11
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 719036 05/02/11
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 071043 05/02/11
ROACH, NORMAN NC-2000015 1 19.95 4868********6415 000710 05/02/11
ROBINSON, DUSTY NC-2000151 1 19.95 4868********8752 000710 05/02/11
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 000710 05/02/11
SINIARD, CODY NC-2000472 1 24.95 4334********9094 002838 05/02/11
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 719035 05/02/11
SLAGLE, ALICIA NC-2000286 1 19.95 5445********1223 206340 05/02/11
SMITH, KARLA NC-1002119 1 24.95 4156********6133 000710 05/02/11
STEWART, JOE NC-2000759 1 49.00 4828********5047 071065 05/02/11
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 881758 05/02/11
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 182563 05/02/11
THEIS, RANDY NC-1002805 1 39.90 5466********9911 39924P 05/02/11
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00222R 05/02/11
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 112237 05/02/11
WEST, EDDIE NC-1001924 1 49.00 4661********5113 112341 05/02/11
YATES, PAUL NC-1002742 1 19.95 4868********3050 000710 05/02/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.90
6 MasterCard 149.65
65 Visa 2056.80
1 Discover 25.00
0 Other 0.00
     
    2271.35