09/15/2011
05:46:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN JR, ANTHONY NC-2000986 2 19.95 4020********4683 781592 09/15/11
BALLE, PEGGY NC-30038 2 19.95 4408********7271 02503C 09/15/11
BARROW, BRIAN NC-2000306 2 19.95 6011********5757 01510R 09/15/11
BENTLEY, JAY NC-2000110 2 19.95 4828********8015 241675 09/15/11
BENTLEY, SHARON NC-2000108 2 19.95 4828********8015 241675 09/15/11
BENTON, ANGIE NC-1002031 2 24.95 4194********6612 096814 09/15/11
BERNARD, HILLY NC-T75 2 19.95 4137********5089 052416 09/15/11
BIDDLE, BILL NC-1002365 2 19.95 4661********2943 043961 09/15/11
BOLICK, DAVID NC-30083 2 39.90 4388********7547 02505D 09/15/11
BOROM, MARILYN NC-1002369 2 29.00 4828********8027 241677 09/15/11
BROWN, CARRIE NC-2000720 2 24.95 4156********0358 052414 09/15/11
BYNUM, BARBARA NC-2000019 2 19.95 4312********1637 01537B 09/15/11
CHILDERS, WES NC-2000703 2 19.95 4868********7565 052416 09/15/11
CLOW, WARREN NC-100538 2 29.95 4388********8051 02507C 09/15/11
CORTES, GLADIS NC-2000102 2 19.95 4194********1742 696362 09/15/11
DEAN, REBECCA NC-2000529 2 19.95 4327********7457 781595 09/15/11
DODSON, MARCUS NC-1001399 2 20.00 4388********8084 02508D 09/15/11
ELY, ELISHA NC-222222 2 19.95 4430********5532 498722 09/15/11
EUBANKS, CASEY NC-2000592 2 29.00 4670********1269 015961 09/15/11
FARMER, SHERRY NC-1002099 2 20.00 4156********1786 052415 09/15/11
GALLOWAY, BETTY NC-T83 2 25.00 4828********0037 241694 09/15/11
GEARING, JIM NC-2000094 2 19.95 4707********6909 02502B 09/15/11
GERKEN, DENISE NC-2000247 2 79.85 4828********1026 241700 09/15/11
GILMORE, CRAIG NC-2000098 2 19.95 4868********5556 052417 09/15/11
GRAY, ERIN NC-2000119 2 19.95 4334********2727 015379 09/15/11
GRIFFIN, RYAN NC-2000942 2 19.95 4156********1862 052415 09/15/11
GRONDA, CRAIG NC-2000103 2 19.95 5515********2718 000003 09/15/11
HARDESTY, SHANE NC-2000124 2 19.95 4828********3011 241720 09/15/11
HENRY, JODY NC-1002958 2 27.12 4828********9043 241718 09/15/11
HICKMAN, ASHLEY NC-2000100 2 19.95 4334********8758 015319 09/15/11
HOMAN, LEE NC-2000099 2 19.95 4482********1403 052417 09/15/11
HOOPER, DAWN NC-30123 2 19.95 4045********4507 080653 09/15/11
HOWARD, RAYLENE NC-2000518 2 24.95 4156********5236 052415 09/15/11
JERVIS, ASHLEY NC-2000301 2 19.95 4275********4238 025148 09/15/11
JONES, DUANE NC-30084 2 54.90 4868********3144 052417 09/15/11
MAGGAED, MICHELE NC-30124 2 19.95 4313********1882 02549C 09/15/11
MCCALL, FALYN NC-T43 2 19.95 4156********7399 052415 09/15/11
MCCALL, HEATHER NC-1001631 2 24.95 4327********0892 781601 09/15/11
MCCALL, RENAE NC-1002176 2 19.95 4156********7399 052416 09/15/11
MCGAAHEN, ASHTON NC-2000304 2 19.95 4156********9335 052416 09/15/11
MCNEIL, LARRY NC-2000947 2 40.00 4707********1900 02524C 09/15/11
MORGAN, JORDAN NC-2000296 2 19.95 4744********8833 102146 09/15/11
MORGAN, JUDY NC-2000515 2 29.00 4156********6638 052415 09/15/11
MORGAN, TREVA NC-2000302 2 39.90 4744********8833 182249 09/15/11
MORTENSEN, CRYSTAL NC-2000052 2 19.95 4670********1302 015384 09/15/11
MUSSER, DONALD NC-1001719 2 24.95 4045********7277 080655 09/15/11
NELSON, LAURA NC-1002816 2 29.00 4828********6016 241775 09/15/11
OWEN, CASSANDRA NC-1001782 2 24.95 5206********8490 R6405B 09/15/11
OWEN, CATHY NC-2000728 2 49.80 5445********8031 239240 09/15/11
PARRISH, COLTER NC-1002762 2 19.95 4868********1033 052417 09/15/11
PASSMORE, SANDRA NC-2000384 2 98.00 5322********5999 239250 09/15/11
PAYNE, MICHAEL NC-2000144 2 19.95 4156********1950 052416 09/15/11
PENLEY, NANCY NC-2000083 2 19.95 4327********3102 781603 09/15/11
POWELL, AMBER NC-2000693 2 29.00 4194********3169 246681 09/15/11
RAINES, TONY NC-821831597 2 24.95 4334********3283 015334 09/15/11
REID, JAMIE NC-2000527 2 19.95 4327********0618 781605 09/15/11
ROSENDAHL, PETER NC-30080 2 19.95 4828********0033 241823 09/15/11
SINGLETON, SABRINA NC-1000669 2 19.95 4156********7430 052416 09/15/11
SMITH, DAVID NC-2000107 2 19.95 4334********7068 015977 09/15/11
SMITH, JOSHUA NC-2000656 2 39.00 4408********7345 081184 09/15/11
STAHL, PATRICIA NC-1001227 2 24.95 4118********8007 025886 09/15/11
TINSLEY, ISAAC NC-1002154 2 29.00 4661********3036 562703 09/15/11
TOOLE, DONNA NC-1000992 2 40.90 4802********9678 025982 09/15/11
WHITMIRE, JESSICA NC-2000157 2 19.95 4828********1011 241839 09/15/11
WHITMIRE, SHANNON NC-1001964 2 39.90 4868********0223 02563C 09/15/11
WILLIAMS, JEFFERY NC-1002831 2 24.95 4334********3825 015342 09/15/11
WILMONT, TAYLOR NC-1002454 2 19.95 4156********0731 052416 09/15/11
WILSON, ADAM NC-30110 2 19.99 3725*******3002 126687 09/15/11
YATES, JOY NC-T84 2 19.95 5108********8389 408867 09/15/11
ZIEGLER, KAYLA NC-2000204 2 19.95 4661********1424 562706 09/15/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
5 MasterCard 212.65
63 Visa 1588.22
1 Discover 19.95
0 Other 0.00
     
    1840.81