07/01/2011

09:40:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, ERIN	NC-1001720	1	24.95	4156********2588	070241	07/01/11
BATSON, EVAN	NC-2000128	1	19.95	4727********9782	951359	07/01/11
BELANGER, ANNE	NC-1000409	1	29.00	4334********9623	001058	07/01/11
BLAIR, KRIS	NC-1001158	1	24.95	4529********0740	842573	07/01/11
BROWN, JERRY	NC-2000012	1	19.95	4137********8782	070241	07/01/11
CALDWELL, RICHARD	NC-2000274	1	39.90	4193********0465	07216G	07/01/11
CALLAHAN, THOMAS	NC-1002676	1	39.00	4744********4090	110720	07/01/11
CAMPBELL, JOHN	NC-2000452	1	29.00	4828********3024	024158	07/01/11
CANTRELL, PAUL	NC-1000760	1	14.95	4327********2607	801619	07/01/11
CASTILLO, GUNZALO	NC-2000010	1	19.95	4744********5778	180329	07/01/11
CLAYTON, TONY	NC-2000838	1	49.00	4156********7090	070242	07/01/11
COOK, GAIL	NC-2000363	1	29.00	4661********4661	286992	07/01/11
CREASMAN, LILLIAN	NC-2000811	1	14.95	4828********9036	024172	07/01/11
ELLENBERGER, MISSY	NC-2000611	1	29.00	4327********7095	801618	07/01/11
ENGELSON, WILLIAM	NC-2000210	1	39.90	4868********8225	07213C	07/01/11
ENNIS, ADAM	NC-2000909	1	49.00	4327********0832	801621	07/01/11
FREDLEY, JOHN	NC-2000273	1	19.95	4137********6764	070241	07/01/11
FREDLEY, MARILYN	NC-2000268	1	19.95	4137********6772	070241	07/01/11
GALLLOWAY, KAREN	NC-2000414	1	49.00	4327********6223	801623	07/01/11
GASH, STACEY	NC-2000658	1	29.00	4327********3138	801629	07/01/11
GASPERSON, GLENDA	NC-1000405	1	29.00	4828********2018	024195	07/01/11
GASPERSON, TIMOTHY	NC-1002691	1	29.00	4327********9522	801632	07/01/11
GRAY, HEATHER	NC-2000150	1	19.95	4327********8576	801627	07/01/11
GRIFFIN, BRIEN	NC-1002155	1	29.00	4828********0028	024206	07/01/11
HAMILTON, JOHN	NC-100542	1	19.95	4828********2070	024204	07/01/11
HIRES, RHONDA	NC-2000000	1	49.00	4334********1088	001361	07/01/11
HOLCOMB, DEANNA	NC-2000415	1	19.95	4185********1828	07271B	07/01/11
HOLLAND, CHRIS	NC-1002972	1	39.90	4137********1633	070242	07/01/11
IHME, JERRY	NC-2000133	1	19.95	4046********0662	001356	07/01/11
KNUDSEN, KRISTIN	NC-821830051	1	19.95	4828********4033	024236	07/01/11
KOENIG, PAUL	NC-1000248	1	29.95	5401********2954	07278P	07/01/11
LIMBIRD, ANNE	NC-2000995	1	19.95	4425********8363	00109B	07/01/11
LIMBO, CHARLIE	NC-2000667	1	29.00	4385********0125	161243	07/01/11
LITTLETON, TIMOTHY	NC-2000179	1	39.90	4334********6799	001368	07/01/11
LOFTIS, DEMETRIA	NC-100643	1	39.90	4802********1168	072445	07/01/11
LUKER, MEAGAN	NC-2000134	1	19.95	4045********5672	023263	07/01/11
MARCUM, BRONSON	NC-123214	1	9.95	5445********8791	379610	07/01/11
MIDDLETON, RACHEL	NC-821807500	1	39.90	4045********0555	023265	07/01/11
MILEY, BONNIE	NC-2000722	1	49.00	4045********4044	023264	07/01/11
MILLER, KELLY	NC-2000271	1	19.95	4017********1189	001370	07/01/11
MILLER, LARRY	NC-1002195	1	39.90	4744********6689	110324	07/01/11
MIRANDA, AMBAR	NC-2000140	1	19.95	5445********8542	442820	07/01/11
MIRANDA, BRENDA	NC-2000267	1	19.95	4334********9648	001118	07/01/11
MORRIS, WILLIAM	NC-2000362	1	69.00	4661********2745	057378	07/01/11
MYERS, DANIELLE	NC-1002909	1	24.95	4334********1951	001335	07/01/11
OWEN, RICK	NC-2000183	1	39.90	4194********2294	663249	07/01/11
OWEN, TIFFANY	NC-2000282	1	19.95	4275********1214	072346	07/01/11
PARTON, JUSTIN	NC-2000067	1	19.95	4045********8806	023267	07/01/11
PAXTON, COLBY	NC-2000418	1	19.95	5445********2216	379630	07/01/11
PEARL, MELISSA	NC-1002794	1	19.95	4828********2025	024292	07/01/11
POWELL, PAUL	NC-2000837	1	59.00	4334********9582	001347	07/01/11
QUINN, HEATHER	NC-1001011	1	25.00	4045********4317	023270	07/01/11
RAMIREZ, ARTURO	NC-2000789	1	19.95	4156********8908	070243	07/01/11
RATHBONE, LYNN	NC-1001367	1	29.00	4327********3391	801650	07/01/11
RIVERA, JESSICA	NC-1001673	1	49.00	4828********2026	024311	07/01/11
ROACH, NORMAN	NC-2000015	1	19.95	4868********6415	070243	07/01/11
ROBINSON, DUSTY	NC-2000151	1	19.95	4868********8752	070243	07/01/11
RUPERT, REBECCA	NC-2000845	1	29.00	4156********9434	070243	07/01/11
SANDOVAL, FERNANDO	NC-1001723	1	19.95	5146********7774	0B935F	07/01/11
SINIARD, CODY	NC-2000472	1	24.95	4334********9094	001357	07/01/11
SIZEMORE, KEITH	NC-1002711	1	49.00	4327********8301	801655	07/01/11
SLAGLE, ALICIA	NC-2000286	1	19.95	5445********1223	442840	07/01/11
SMITH, KARLA	NC-1002119	1	24.95	4156********6133	070243	07/01/11
STEWART, JOE	NC-2000759	1	49.00	4828********5047	024336	07/01/11
SUTTLES, BETH	NC-1002923	1	24.95	4194********8468	651903	07/01/11
TAPLEY, BARBARA	NC-1000339	1	19.95	3772*******1000	145282	07/01/11
THEIS, RANDY	NC-1002805	1	39.90	5466********9911	37323P	07/01/11
TINSLEY, KATHY	NC-T9	1	25.00	6011********2841	00188R	07/01/11
TINSLEY, KATLYN	NC-T8	1	25.00	4661********4683	288306	07/01/11
YATES, PAUL	NC-1002742	1	19.95	4868********3050	070243	07/01/11

Totals

Count	Card Type	Total
1	American Express	19.95
7	MasterCard	159.60
61	Visa	1845.75
1	Discover	25.00
0	Other	0.00
		2050.30