12/01/2011
05:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 051557 12/01/11
BATSON, EVAN NC-2000128 1 19.95 4727********9782 568155 12/01/11
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001613 12/01/11
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 161583 12/01/11
BROWN, JERRY NC-2000012 1 19.95 4137********8782 051603 12/01/11
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3032 626633 12/01/11
CANTRELL, PAUL NC-1000760 1 19.85 4327********2607 224774 12/01/11
CARLTON, GREG NC-30283 1 19.95 4482********0648 051604 12/01/11
CASTILLO, GUNZALO NC-2000010 1 19.95 4744********5778 181161 12/01/11
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 051557 12/01/11
COOK, GAIL NC-2000363 1 29.00 4661********4661 616512 12/01/11
COX, TERAH NC-30293 1 19.95 4828********6013 644495 12/01/11
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 671169 12/01/11
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00159P 12/01/11
DUNN, EMILY NC-30317 1 19.95 4327********5040 224777 12/01/11
ELLENBERGER, MISSY NC-2000611 1 29.00 4327********7095 224778 12/01/11
ENGELSON, WILLIAM NC-2000210 1 39.90 4868********8225 08104C 12/01/11
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 224782 12/01/11
FREDLEY, MARILYN NC-2000268 1 19.95 4137********6772 051604 12/01/11
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 34204P 12/01/11
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 224780 12/01/11
GASH, STACEY NC-2000658 1 29.00 4327********3138 224781 12/01/11
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 671171 12/01/11
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 562550 12/01/11
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 566647 12/01/11
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001630 12/01/11
HOLCOMB, DEANNA NC-2000415 1 19.95 4185********1828 08143B 12/01/11
HOOPER, LINDSEY NC-1000230 1 24.95 4482********4235 051604 12/01/11
HOWARD, KENNETH NC-30005 1 19.95 5112********4522 786225 12/01/11
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 649157 12/01/11
IHME, JERRY NC-2000133 1 19.95 4046********0662 001605 12/01/11
JOHNSON, TRAVIS NC-30014 1 19.95 4482********8548 051604 12/01/11
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 08147P 12/01/11
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00160B 12/01/11
LIMBO, CHARLIE NC-2000667 1 107.00 4385********0125 692564 12/01/11
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001633 12/01/11
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 081744 12/01/11
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 562560 12/01/11
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00159R 12/01/11
MIRANDA, AMBAR NC-2000140 1 49.90 5445********8542 752440 12/01/11
MIRANDA, BRENDA NC-2000267 1 19.95 4334********9648 001617 12/01/11
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 004385 12/01/11
OWEN, DAVID NC-30087 1 49.90 5112********3572 786226 12/01/11
OWEN, SAMUAL NC-30286 1 19.95 4828********4046 705306 12/01/11
OWEN, TIFFANY NC-30063 1 19.95 4275********1214 081114 12/01/11
PARTON, JUSTIN NC-2000067 1 19.95 5112********0991 337167 12/01/11
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 562570 12/01/11
PEARL, MELISSA NC-1002794 1 19.95 4828********2025 710134 12/01/11
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001647 12/01/11
QUINN, HEATHER NC-1001011 1 25.00 5112********3334 632265 12/01/11
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 051558 12/01/11
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 224792 12/01/11
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 739103 12/01/11
ROBINSON, DUSTY NC-2000151 1 19.95 4868********8752 051605 12/01/11
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 051559 12/01/11
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001658 12/01/11
SMITH, CHERYL NC-2000641 1 24.95 4156********6991 051559 12/01/11
STEWART, JOE NC-2000759 1 49.00 4828********5054 675705 12/01/11
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 160074 12/01/11
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00116R 12/01/11
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 616515 12/01/11
UNSWORTH, BRAD NC-2000875 1 49.00 4743********7143 081306 12/01/11
WARD, JENIFER NC-30291 1 19.95 4862********9323 08202A 12/01/11
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 181265 12/01/11
WHITE, KACEY NC-30019 1 19.95 4744********8028 151666 12/01/11
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 051559 12/01/11
YATES, PAUL NC-1002742 1 19.95 4868********3050 051605 12/01/11
ZOGG, MARY NC-T87 1 19.95 4828********0016 565636 12/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
11 MasterCard 323.45
54 Visa 1562.05
2 Discover 44.95
0 Other 0.00
     
    1950.40