08/01/2011
08:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 063529 08/01/11
BATSON, EVAN NC-2000128 1 19.95 4727********9782 396141 08/01/11
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001171 08/01/11
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 908984 08/01/11
BROWN, JERRY NC-2000012 1 19.95 4137********8782 063528 08/01/11
CALDWELL, RICHARD NC-2000274 1 39.90 4193********0465 05825G 08/01/11
CALLAHAN, THOMAS NC-1002676 1 39.00 4744********4090 183750 08/01/11
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3024 352869 08/01/11
CANTRELL, PAUL NC-1000760 1 14.95 4327********2607 175606 08/01/11
CASTILLO, GUNZALO NC-2000010 1 19.95 4744********5778 173359 08/01/11
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 063529 08/01/11
COOK, GAIL NC-2000363 1 29.00 4661********4661 031343 08/01/11
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9036 352888 08/01/11
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00117P 08/01/11
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 175607 08/01/11
ENGELSON, WILLIAM NC-2000210 1 39.90 4868********8225 05828C 08/01/11
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 175608 08/01/11
FREDLEY, JOHN NC-2000273 1 19.95 4137********6764 063529 08/01/11
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 063529 08/01/11
GALLLOWAY, KAREN NC-2000414 1 49.00 4327********6223 175610 08/01/11
GASH, STACEY NC-2000658 1 29.00 4327********3138 175612 08/01/11
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 352917 08/01/11
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 175615 08/01/11
GRAY, HEATHER NC-2000150 1 19.95 4327********8576 175620 08/01/11
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 352932 08/01/11
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 352940 08/01/11
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001406 08/01/11
HOLCOMB, DEANNA NC-2000415 1 19.95 4185********1828 05886B 08/01/11
HOOPER, LINDSEY NC-1000230 1 34.95 4482********4235 063530 08/01/11
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 352949 08/01/11
IHME, JERRY NC-2000133 1 19.95 4046********0662 001407 08/01/11
JOHNSON, TRAVIS NC-4183 1 19.95 4482********8548 063529 08/01/11
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 05892P 08/01/11
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00140B 08/01/11
LIMBO, CHARLIE NC-2000667 1 29.00 4385********0125 763952 08/01/11
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001410 08/01/11
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 058557 08/01/11
LUKER, MEAGAN NC-2000134 1 19.95 4045********5672 099609 08/01/11
MARCUM, BRONSON NC-123214 1 19.95 5445********8791 378510 08/01/11
MIDDLETON, RACHEL NC-821807500 1 39.90 4045********0555 099614 08/01/11
MILEY, BONNIE NC-2000722 1 49.00 4045********4044 099612 08/01/11
MILLER, KELLY NC-2000271 1 34.95 4017********1189 001188 08/01/11
MILLER, LARRY NC-1002195 1 39.90 4744********6689 123752 08/01/11
MIRANDA, AMBAR NC-2000140 1 19.95 5445********8542 422850 08/01/11
MIRANDA, BRENDA NC-2000267 1 19.95 4334********9648 001768 08/01/11
MORRIS, WILLIAM NC-2000362 1 69.00 4661********2745 011422 08/01/11
OWEN, RICK NC-2000183 1 39.90 4194********2294 487880 08/01/11
OWEN, TIFFANY NC-2000282 1 19.95 4275********1214 058092 08/01/11
PARTON, JUSTIN NC-2000067 1 19.95 4045********8806 099619 08/01/11
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 378520 08/01/11
PEARL, MELISSA NC-1002794 1 19.95 4828********2025 353012 08/01/11
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001197 08/01/11
QUINN, HEATHER NC-1001011 1 25.00 4045********4317 099617 08/01/11
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 063531 08/01/11
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 175630 08/01/11
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 353024 08/01/11
ROACH, NORMAN NC-2000015 1 19.95 4868********6415 063530 08/01/11
ROBINSON, DUSTY NC-2000151 1 19.95 4868********8752 063530 08/01/11
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 063531 08/01/11
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 6567C2 08/01/11
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001787 08/01/11
SIZEMORE, KEITH NC-1002711 1 49.00 4327********8301 175634 08/01/11
SLAGLE, ALICIA NC-2000286 1 19.95 5445********1223 422870 08/01/11
STEWART, JOE NC-2000759 1 49.00 4828********5047 353075 08/01/11
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 787371 08/01/11
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 149571 08/01/11
THEIS, RANDY NC-1002805 1 39.90 5466********9911 67139P 08/01/11
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00136R 08/01/11
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 031356 08/01/11
UNSWORTH, BRAD NC-2000875 1 49.00 4743********7143 058287 08/01/11
YATES, PAUL NC-1002742 1 19.95 4868********3050 063530 08/01/11
ZOGG, MARY NC-T87 1 19.95 4828********0016 353095 08/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
8 MasterCard 189.55
62 Visa 1903.85
1 Discover 25.00
0 Other 0.00
     
    2138.35