10/02/2011
08:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 072000 10/02/11
BATSON, EVAN NC-2000128 1 19.95 4727********9782 020855 10/02/11
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002680 10/02/11
BROWN, JERRY NC-2000012 1 19.95 4137********8782 072004 10/02/11
CALDWELL, RICHARD NC-2000274 1 39.90 4193********0465 00149G 10/02/11
CASTILLO, GUNZALO NC-2000010 1 49.90 4744********5778 172404 10/02/11
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 072000 10/02/11
COOK, GAIL NC-2000363 1 29.00 4661********4661 445613 10/02/11
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 200394 10/02/11
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00267P 10/02/11
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 962486 10/02/11
ENGELSON, WILLIAM NC-2000210 1 39.90 4868********8225 00128C 10/02/11
FREDLEY, JOHN NC-2000273 1 19.95 4137********6764 072004 10/02/11
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 072004 10/02/11
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 85806P 10/02/11
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 962487 10/02/11
GASH, STACEY NC-2000658 1 29.00 4327********3138 962488 10/02/11
GASPERSON, GLENDA NC-1000405 1 29.00 4828********2018 200432 10/02/11
GASPERSON, TIMOTHY NC-1002691 1 29.00 4327********9522 962489 10/02/11
GRAY, HEATHER NC-2000150 1 19.95 4327********8576 962491 10/02/11
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 200433 10/02/11
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 200448 10/02/11
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 002058 10/02/11
HOLCOMB, DEANNA NC-2000415 1 19.95 4185********1828 00134B 10/02/11
HOOPER, LINDSEY NC-1000230 1 24.95 4482********4235 072004 10/02/11
HOWARD, KENNETH NC-30005 1 19.95 4045********7799 031227 10/02/11
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 200451 10/02/11
IHME, JERRY NC-2000133 1 19.95 4046********0662 002057 10/02/11
JOHNSON, TRAVIS NC-30014 1 19.95 4482********8548 072004 10/02/11
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 00140P 10/02/11
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00205B 10/02/11
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 002065 10/02/11
LUKER, MEAGAN NC-2000134 1 19.95 4045********5672 016287 10/02/11
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00225R 10/02/11
MIDDLETON, RACHEL NC-821807500 1 39.90 4045********0555 000432 10/02/11
MILEY, BONNIE NC-2000722 1 108.00 4045********4044 014388 10/02/11
MILLER, KELLY NC-2000271 1 34.95 4017********1189 002692 10/02/11
MIRANDA, AMBAR NC-2000140 1 19.95 5445********8542 456410 10/02/11
MIRANDA, BRENDA NC-2000267 1 19.95 4334********9648 002697 10/02/11
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 041822 10/02/11
OWEN, DAVID NC-30087 1 19.95 4045********6017 001204 10/02/11
OWEN, TIFFANY NC-30063 1 19.95 4275********1214 001226 10/02/11
PARTON, JUSTIN NC-2000067 1 19.95 4045********8806 028962 10/02/11
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 146220 10/02/11
PEARL, MELISSA NC-1002794 1 19.95 4828********2025 200526 10/02/11
POWELL, PAUL NC-2000837 1 59.00 4334********9582 002072 10/02/11
QUINN, HEATHER NC-1001011 1 25.00 4045********4317 014661 10/02/11
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 072002 10/02/11
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 200530 10/02/11
ROBINSON, DUSTY NC-2000151 1 19.95 4868********8752 072005 10/02/11
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 072002 10/02/11
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 5C76D1 10/02/11
SINIARD, CODY NC-2000472 1 24.95 4334********9094 002702 10/02/11
SLAGLE, ALICIA NC-2000286 1 19.95 5445********1223 456420 10/02/11
SMITH, CHERYL NC-2000405 1 24.95 4156********6991 072002 10/02/11
SUTTLES, BETH NC-1002923 1 24.95 4194********8468 782029 10/02/11
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 102673 10/02/11
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00229R 10/02/11
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 445616 10/02/11
UNSWORTH, BRAD NC-2000875 1 49.00 4743********7143 001397 10/02/11
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 102301 10/02/11
WHITE, KACEY NC-30019 1 19.95 4744********8028 172607 10/02/11
YATES, PAUL NC-1002742 1 19.95 4868********3050 072005 10/02/11
ZOGG, MARY NC-T87 1 19.95 4828********0016 200595 10/02/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
7 MasterCard 178.70
54 Visa 1575.00
2 Discover 44.95
0 Other 0.00
     
    1818.60