11/15/2011

09:50:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN JR, ANTHONY	NC-2000986	2	19.95	4020********4683	544171	11/15/11
BALLE, PEGGY	NC-30038	2	19.95	4408********7271	00470C	11/15/11
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01529R	11/15/11
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	705103	11/15/11
BERNARD, HILLY	NC-T75	2	19.95	4137********5089	085015	11/15/11
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	066896	11/15/11
BOLICK, DAVID	NC-30083	2	39.90	4388********7547	00471D	11/15/11
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	699006	11/15/11
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	00471P	11/15/11
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	085009	11/15/11
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	807632	11/15/11
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01508B	11/15/11
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	085015	11/15/11
CHOATE, DONNA	NC-30173	2	19.95	4661********2207	579451	11/15/11
CLOW, WARREN	NC-100538	2	29.95	4388********8051	00474C	11/15/11
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	807633	11/15/11
CRAIG, KEN	NC-30223	2	39.90	4744********6914	115600	11/15/11
DEAL, LESLIE	NC-30241	2	39.95	4323********2909	661207	11/15/11
DEAN, REBECCA	NC-2000529	2	19.95	4327********7457	544172	11/15/11
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	00475D	11/15/11
ELY, ELISHA	NC-222222	2	19.95	4430********5532	025934	11/15/11
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015716	11/15/11
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	085010	11/15/11
FOSTER, VIC	NC-30126	2	19.95	5109********5597	868067	11/15/11
GALLOWAY, BETTY	NC-T83	2	25.00	4828********0037	744725	11/15/11
GEARING, JIM	NC-2000094	2	19.95	4707********6909	00444B	11/15/11
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	085015	11/15/11
GRAY, ERIN	NC-2000119	2	19.95	4334********2727	015110	11/15/11
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	015116	11/15/11
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	085010	11/15/11
GRONDA, CRAIG	NC-2000103	2	19.95	5515********2718	000015	11/15/11
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	05502A	11/15/11
HARDESTY, LYNN	NC-30165	2	19.95	4828********9016	744278	11/15/11
HARDESTY, SHANE	NC-2000124	2	19.95	4828********3011	606973	11/15/11
HENRY, JODY	NC-1002958	2	27.12	4828********9043	826496	11/15/11
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	544179	11/15/11
HICKMAN, ASHLEY	NC-2000100	2	19.95	4334********8758	015123	11/15/11
HOOPER, DAWN	NC-30123	2	19.95	5112********7722	346767	11/15/11
HOOPER, JAKE	NC-30183	2	19.95	5112********7722	496921	11/15/11
HOWARD, ASHLEY	NC-30214	2	19.95	5112********4522	047182	11/15/11
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	085010	11/15/11
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	165308	11/15/11
JERVIS, ASHLEY	NC-2000301	2	29.00	4275********4238	004575	11/15/11
JOHNSON, WARD	NC-30036	2	19.95	4828********5013	744732	11/15/11
JONES, DUANE	NC-30084	2	54.90	4868********3144	085016	11/15/11
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015132	11/15/11
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	05507C	11/15/11
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	085010	11/15/11
MCCALL, FALYN	NC-T43	2	19.95	4156********7399	085011	11/15/11
MCCALL, RENAE	NC-1002176	2	19.95	4156********7399	085011	11/15/11
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	00465C	11/15/11
MILLSAP, DONNI	NC-2000543	2	19.95	4156********5705	085011	11/15/11
MORGAN, JORDAN	NC-2000296	2	29.00	4744********5184	165600	11/15/11
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	085011	11/15/11
MORGAN, TREVA	NC-2000302	2	39.90	4744********8833	115608	11/15/11
MORTENSEN, CRYSTAL	NC-2000052	2	19.95	4670********1302	015140	11/15/11
NELSON, LAURA	NC-1002816	2	29.00	4828********6016	826498	11/15/11
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	R4727B	11/15/11
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	218860	11/15/11
OWEN, SHAWNA	NC-13215	2	19.95	4275********1775	004728	11/15/11
PARRISH, COLTER	NC-1002762	2	19.95	4868********1033	085016	11/15/11
PASSMORE, SANDRA	NC-2000384	2	98.00	5322********5999	218850	11/15/11
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	085011	11/15/11
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	544188	11/15/11
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	807643	11/15/11
PUTMAN, KAREN	NC-30235	2	39.90	4334********5906	015769	11/15/11
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	015777	11/15/11
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	663164	11/15/11
SALTER, PAM	NC-30139	2	19.95	4156********7993	085011	11/15/11
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	085011	11/15/11
SMITH, DAVID	NC-2000107	2	19.95	4334********7068	015786	11/15/11
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	816239	11/15/11
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	005235	11/15/11
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	579462	11/15/11
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	005355	11/15/11
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	00534C	11/15/11
WHITMIRE, JESSICA	NC-2000157	2	19.95	4828********1011	743582	11/15/11
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	00514C	11/15/11
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	085012	11/15/11
WILSON, ADAM	NC-30110	2	19.99	3725*******3002	137528	11/15/11
YATES, JOY	NC-T84	2	49.90	4156********6480	085012	11/15/11
ZIEGLER, KAYLA	NC-2000204	2	19.95	4661********1424	579464	11/15/11

Totals

Count	Card Type	Total
1	American Express	19.99
9	MasterCard	292.45
71	Visa	1795.87
1	Discover	19.95
0	Other	0.00
		2128.26