06/15/2011

09:21:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN JR, ANTHONY	NC-2000986	2	19.95	4020********4683	853986	06/15/11
BALLE, MARGARET	NC-100450	2	19.95	4408********7271	09663C	06/15/11
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01550R	06/15/11
BENTLEY, JAY	NC-2000110	2	19.95	4828********8015	365529	06/15/11
BENTLEY, SHARON	NC-2000108	2	19.95	4828********8015	365529	06/15/11
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	779904	06/15/11
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	036715	06/15/11
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	365544	06/15/11
BRADLEY, EMMA	NC-2000353	2	201.75	4327********4042	853981	06/15/11
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	063653	06/15/11
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01598B	06/15/11
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	800230	06/15/11
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	063655	06/15/11
CLOW, WARREN	NC-100538	2	29.95	4388********8051	09669C	06/15/11
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	775144	06/15/11
DEAN, REBECCA	NC-2000529	2	19.95	4327********7457	853988	06/15/11
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	09668D	06/15/11
ELY, ELISHA	NC-222222	2	19.95	4430********5532	664139	06/15/11
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015338	06/15/11
FARMER, SHERRY	NC-1002099	2	34.85	4156********1786	063653	06/15/11
GEARING, JIM	NC-2000094	2	19.95	4707********6909	09630B	06/15/11
GERKEN, DENISE	NC-2000247	2	19.95	4828********1026	365548	06/15/11
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	063655	06/15/11
GRAY, ERIN	NC-2000119	2	19.95	4334********2727	015955	06/15/11
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	063654	06/15/11
GRONDA, CRAIG	NC-2000103	2	19.95	5515********2718	000004	06/15/11
HAREDESTY, SHANE	NC-2000124	2	19.95	4828********3011	365564	06/15/11
HENRY, JODY	NC-1002958	2	27.12	4828********9043	365591	06/15/11
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	853989	06/15/11
HICKMAN, ASHLEY	NC-2000100	2	19.95	4334********8758	015986	06/15/11
HOMAN, LEE	NC-2000099	2	19.95	4334********1243	403464	06/15/11
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	063654	06/15/11
JERVIS, ASHLEY	NC-2000301	2	19.95	4275********4238	096380	06/15/11
JOHNSON, WARD	NC-2000112	2	19.95	4828********3036	365578	06/15/11
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015960	06/15/11
LAWSON, JENNIFER	NC-2000125	2	19.95	4868********7297	063655	06/15/11
MCCALL, FALYN	NC-T43	2	19.95	4156********7399	063654	06/15/11
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	853990	06/15/11
MCCALL, RENAE	NC-1002176	2	19.95	4156********7399	063654	06/15/11
MCGAAHEN, ASHTON	NC-2000304	2	19.95	4156********9335	063654	06/15/11
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	09647B	06/15/11
MILLSAP, DONNI	NC-2000543	2	19.95	4156********5705	063654	06/15/11
MORGAN, JORDAN	NC-2000296	2	19.95	4744********8833	193866	06/15/11
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	063654	06/15/11
MORGAN, TREVA	NC-2000302	2	39.90	4744********8833	163464	06/15/11
MORTENSEN, CRYSTAL	NC-2000052	2	19.95	4670********1302	015964	06/15/11
MUSSER, DONALD	NC-1001719	2	24.95	4045********7277	094055	06/15/11
NELSON, LAURA	NC-1002816	2	29.00	4828********6016	365629	06/15/11
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	R4924B	06/15/11
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	800280	06/15/11
OWEN, SHAWNA	NC-13215	2	19.95	4275********1775	096551	06/15/11
PARRISH, COLTER	NC-1002762	2	19.95	4868********1033	063656	06/15/11
PASSMORE, SANDRA	NC-2000384	2	98.00	5322********5999	800270	06/15/11
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	063655	06/15/11
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	854002	06/15/11
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	764521	06/15/11
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015003	06/15/11
REID, JAMIE	NC-2000527	2	19.95	4327********0618	854009	06/15/11
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	063656	06/15/11
RHODES, STACEY	NC-12120	2	49.00	4868********9880	063656	06/15/11
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	09667B	06/15/11
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	063655	06/15/11
SMITH, DAVID	NC-2000107	2	19.95	4334********7068	015975	06/15/11
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	129128	06/15/11
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	365674	06/15/11
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	096794	06/15/11
SULLIVAN, MICHAEL	NC-1002967	2	24.95	4828********0030	365686	06/15/11
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	113013	06/15/11
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	096992	06/15/11
WHITMIRE, JESSICA	NC-2000157	2	19.95	4828********1011	365693	06/15/11
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	09675C	06/15/11
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015978	06/15/11
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	063655	06/15/11
WILSON, ADAM	NC-2000627	2	19.99	3725*******3002	182434	06/15/11
ZIEGLER, KAYLA	NC-2000204	2	19.95	5445********7792	800300	06/15/11

Totals

Count	Card Type	Total
1	American Express	19.99
7	MasterCard	267.50
66	Visa	1758.92
1	Discover	19.95
0	Other	0.00
		2066.36