07/15/2011
09:35:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN JR, ANTHONY NC-2000986 2 19.95 4020********4683 517398 07/15/11
BALLE, MARGARET NC-100450 2 19.95 4408********7271 09583C 07/15/11
BARROW, BRIAN NC-2000306 2 19.95 6011********5757 01509R 07/15/11
BENTLEY, JAY NC-2000110 2 19.95 4828********8015 031907 07/15/11
BENTLEY, SHARON NC-2000108 2 19.95 4828********8015 031901 07/15/11
BENTON, ANGIE NC-1002031 2 24.95 4194********6612 178252 07/15/11
BERNARD, HILLY NC-T75 2 19.95 4137********5089 090319 07/15/11
BIDDLE, BILL NC-1002365 2 19.95 4661********2943 067180 07/15/11
BOLICK, DAVID NC-T72 2 39.90 4388********7547 09588D 07/15/11
BOROM, MARILYN NC-1002369 2 29.00 4828********8027 031932 07/15/11
BRADLEY, EMMA NC-2000353 2 19.95 4327********4042 517402 07/15/11
BROWN, CARRIE NC-2000720 2 24.95 4156********0358 090318 07/15/11
BYNUM, BARBARA NC-2000019 2 19.95 4312********1637 01551B 07/15/11
CANTRELL, THOMAS NC-1000811 2 14.95 5445********8317 025280 07/15/11
CHILDERS, WES NC-2000703 2 19.95 4868********7565 090319 07/15/11
CLOW, WARREN NC-100538 2 29.95 4388********8051 09586C 07/15/11
CORTES, GLADIS NC-2000102 2 19.95 4194********1742 328368 07/15/11
DEAN, REBECCA NC-2000529 2 19.95 4327********7457 517404 07/15/11
DODSON, MARCUS NC-1001399 2 20.00 4388********8084 09593D 07/15/11
ELY, ELISHA NC-222222 2 19.95 4430********5532 307358 07/15/11
EUBANKS, CASEY NC-2000592 2 29.00 4670********1269 015528 07/15/11
FARMER, SHERRY NC-1002099 2 34.85 4156********1786 090319 07/15/11
GEARING, JIM NC-2000094 2 19.95 4707********6909 09526B 07/15/11
GILMORE, CRAIG NC-2000098 2 19.95 4868********5556 090319 07/15/11
GRAY, ERIN NC-2000119 2 19.95 4334********2727 015540 07/15/11
GRIFFIN, RYAN NC-2000942 2 19.95 4156********1862 090319 07/15/11
GRONDA, CRAIG NC-2000103 2 19.95 5515********2718 000006 07/15/11
HAREDESTY, SHANE NC-2000124 2 19.95 4828********3011 031956 07/15/11
HENRY, JODY NC-1002958 2 27.12 4828********9043 031972 07/15/11
HIBBS, RANDALL NC-2000318 2 19.95 4327********3932 517406 07/15/11
HICKMAN, ASHLEY NC-2000100 2 19.95 4334********8758 015544 07/15/11
HOWARD, RAYLENE NC-2000518 2 24.95 4156********5236 090319 07/15/11
JERVIS, ASHLEY NC-2000301 2 19.95 4275********4238 095373 07/15/11
KNIGHT, DEBBIE NC-2000677 2 19.95 4334********1161 015649 07/15/11
LAWSON, JENNIFER NC-2000125 2 19.95 4868********7297 090319 07/15/11
MCCALL, FALYN NC-T43 2 19.95 4156********7399 090319 07/15/11
MCCALL, HEATHER NC-1001631 2 24.95 4327********0892 517408 07/15/11
MCCALL, RENAE NC-1002176 2 19.95 4156********7399 090319 07/15/11
MCGAAHEN, ASHTON NC-2000304 2 19.95 4156********9335 090319 07/15/11
MCNEIL, LARRY NC-2000947 2 40.00 4707********1900 09541C 07/15/11
MILLSAP, DONNI NC-2000543 2 19.95 4156********5705 090319 07/15/11
MORGAN, JORDAN NC-2000296 2 19.95 4744********8833 130734 07/15/11
MORGAN, TREVA NC-2000302 2 39.90 4744********8833 130935 07/15/11
MORTENSEN, CRYSTAL NC-2000052 2 19.95 4670********1302 015651 07/15/11
MUSSER, DONALD NC-1001719 2 24.95 4045********7277 052595 07/15/11
NELSON, LAURA NC-1002816 2 29.00 4828********6016 032021 07/15/11
OWEN, CASSANDRA NC-1001782 2 24.95 5206********8490 R3539B 07/15/11
OWEN, CATHY NC-2000728 2 49.80 5445********8031 025330 07/15/11
PARRISH, COLTER NC-1002762 2 19.95 4868********1033 090320 07/15/11
PASSMORE, SANDRA NC-2000384 2 98.00 5322********5999 025340 07/15/11
PENLEY, NANCY NC-2000083 2 19.95 4327********3102 517419 07/15/11
POWELL, AMBER NC-2000693 2 29.00 4194********3169 628151 07/15/11
RAINES, TONY NC-821831597 2 24.95 4334********3283 015575 07/15/11
REID, JAMIE NC-2000527 2 19.95 4327********0618 517421 07/15/11
REYMERS, DONNIE NC-1001211 2 39.90 5108********2323 090320 07/15/11
ROSENDAHL, PETER NC-T79 2 19.95 4828********0033 032067 07/15/11
SAGE, SHARON NC-1003141 2 24.95 4868********0403 09611B 07/15/11
SINGLETON, SABRINA NC-1000669 2 19.95 4156********7430 090320 07/15/11
SMITH, DAVID NC-2000107 2 19.95 4334********7068 015585 07/15/11
SMITH, JOSHUA NC-2000656 2 39.00 4408********7345 721960 07/15/11
SMITH, MARTHA NC-1003212 2 14.95 4828********3033 032072 07/15/11
STAHL, PATRICIA NC-1001227 2 24.95 4118********8007 095868 07/15/11
SULLIVAN, MICHAEL NC-1002967 2 24.95 4828********0030 032083 07/15/11
TINSLEY, ISAAC NC-1002154 2 29.00 4661********3036 297666 07/15/11
TOOLE, DONNA NC-1000992 2 40.90 4802********9678 096018 07/15/11
WHITMIRE, JESSICA NC-2000157 2 19.95 4828********1011 032084 07/15/11
WHITMIRE, SHANNON NC-1001964 2 39.90 4868********0223 09619C 07/15/11
WILLIAMS, JEFFERY NC-1002831 2 24.95 4334********3825 015733 07/15/11
WILMONT, TAYLOR NC-1002454 2 19.95 4156********0731 090320 07/15/11
WILSON, ADAM NC-2000627 2 19.99 3725*******3002 101342 07/15/11
YATES, JOY NC-T84 2 19.95 5108********8389 918652 07/15/11
ZIEGLER, KAYLA NC-2000204 2 19.95 5445********7792 025370 07/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
8 MasterCard 287.45
62 Visa 1479.17
1 Discover 19.95
0 Other 0.00
     
    1806.56