06/01/2011
08:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 060507 06/01/11
BATSON, EVAN NC-2000128 1 19.95 4727********9782 169975 06/01/11
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001917 06/01/11
BENNETT, BEAR NC-2000488 1 29.00 4275********4597 052236 06/01/11
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 776521 06/01/11
BROWN, JERRY NC-2000012 1 19.95 4137********8782 060508 06/01/11
CALDWELL, RICHARD NC-2000274 1 39.90 4193********0465 05243G 06/01/11
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 050900 06/01/11
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 827157 06/01/11
CARLSON, SADIE NC-2000365 1 39.00 4334********4618 570661 06/01/11
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 060507 06/01/11
COOK, GAIL NC-2000363 1 29.00 4661********4661 587493 06/01/11
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 050908 06/01/11
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 827166 06/01/11
ENGELSON, WILLIAM NC-2000210 1 39.90 4868********8225 05274C 06/01/11
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 827167 06/01/11
FREDLEY, JOHN NC-2000273 1 19.95 4137********6764 060509 06/01/11
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 060509 06/01/11
GALLLOWAY, KAREN NC-2000414 1 49.00 4327********6223 827171 06/01/11
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 050937 06/01/11
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 827180 06/01/11
GRAY, HEATHER NC-2000150 1 19.95 4327********8576 827182 06/01/11
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 050957 06/01/11
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 050956 06/01/11
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001943 06/01/11
HOLCOMB, DEANNA NC-2000415 1 19.95 4185********1828 05292B 06/01/11
HOLLAND, CHRIS NC-1002972 1 39.90 4137********1633 060509 06/01/11
HOOPER, LINDSEY NC-1000230 1 24.95 4334********0834 301908 06/01/11
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 050973 06/01/11
IHME, JERRY NC-2000133 1 19.95 4046********0662 001930 06/01/11
JOHNSON, TRAVIS NC-4183 1 19.95 4334********1647 193110 06/01/11
KERCHNER, SCOTT NC-1002675 1 29.00 4828********4028 050978 06/01/11
KNUDSEN, KRISTIN NC-821830051 1 19.95 4828********4033 051003 06/01/11
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 05301P 06/01/11
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00193B 06/01/11
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001194 06/01/11
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 052755 06/01/11
LUKER, MEAGAN NC-2000134 1 19.95 4045********5672 093222 06/01/11
MIDDLETON, RACHEL NC-821807500 1 39.90 4045********0555 093224 06/01/11
MILLER, KELLY NC-2000271 1 19.95 4017********1189 001938 06/01/11
MILLER, LARRY NC-1002195 1 39.90 4744********6689 190753 06/01/11
MIRANDA, AMBAR NC-2000140 1 89.80 5445********8542 580870 06/01/11
MORRIS, WILLIAM NC-2000362 1 69.00 4661********2745 025232 06/01/11
MYERS, DANIELLE NC-1002909 1 24.95 4334********1951 001943 06/01/11
OWEN, RICK NC-2000183 1 39.90 4194********2294 264176 06/01/11
OWEN, TIFFANY NC-2000282 1 19.95 4275********1214 052728 06/01/11
PARTON, JUSTIN NC-2000067 1 19.95 4045********8806 093227 06/01/11
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 868640 06/01/11
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001205 06/01/11
QUINN, HEATHER NC-1001011 1 25.00 4045********4317 093226 06/01/11
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 060508 06/01/11
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 827193 06/01/11
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 051055 06/01/11
ROACH, NORMAN NC-2000015 1 19.95 4868********6415 060510 06/01/11
ROBINSON, DUSTY NC-2000151 1 19.95 4868********8752 060510 06/01/11
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 060508 06/01/11
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001974 06/01/11
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 827201 06/01/11
SLAGLE, ALICIA NC-2000286 1 19.95 5445********1223 580880 06/01/11
SMITH, KARLA NC-1002119 1 24.95 4156********6133 060508 06/01/11
STEWART, JOE NC-2000759 1 49.00 4828********5047 051093 06/01/11
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 001379 06/01/11
TAPLEY, BARBARA NC-1000339 1 39.90 3772*******1000 165519 06/01/11
THEIS, RANDY NC-1002805 1 39.90 5466********9911 06289P 06/01/11
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00191R 06/01/11
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 588108 06/01/11
YATES, PAUL NC-1002742 1 19.95 4868********3050 060511 06/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.90
5 MasterCard 199.55
60 Visa 1810.80
1 Discover 25.00
0 Other 0.00
     
    2075.25