12/15/2011

07:27:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLE, PEGGY	NC-30038	2	19.95	4408********7271	00235C	12/15/11
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01598R	12/15/11
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	413726	12/15/11
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	062340	12/15/11
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	012115	12/15/11
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	00236D	12/15/11
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	759090	12/15/11
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	00236P	12/15/11
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	062333	12/15/11
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	762772	12/15/11
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01559B	12/15/11
CALLIS, ADAM	NC-30102	2	49.90	5112********3586	965013	12/15/11
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	062341	12/15/11
CHOATE, DONNA	NC-30173	2	19.95	4661********2207	715558	12/15/11
CLOW, WARREN	NC-100538	2	29.95	4388********8051	00240C	12/15/11
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	802381	12/15/11
CRAIG, KEN	NC-30223	2	39.90	4744********6914	172239	12/15/11
DEAL, LESLIE	NC-30241	2	39.95	4323********2909	634755	12/15/11
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	00243D	12/15/11
ELY, ELISHA	NC-222222	2	19.95	4430********5532	365264	12/15/11
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015597	12/15/11
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	062334	12/15/11
GALLOWAY, BETTY	NC-T83	2	25.00	4828********0037	757411	12/15/11
GEARING, JIM	NC-2000094	2	19.95	4707********6909	00214B	12/15/11
GERKEN, DENISE	NC-2000247	2	49.90	4828********1026	608667	12/15/11
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	062341	12/15/11
GRAY, ERIN	NC-2000119	2	19.95	4334********2727	015610	12/15/11
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	015326	12/15/11
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	062334	12/15/11
GRONDA, CRAIG	NC-2000103	2	19.95	5515********2718	000003	12/15/11
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	02534A	12/15/11
HARDESTY, LYNN	NC-30165	2	19.95	4828********9016	757970	12/15/11
HARDESTY, SHANE	NC-2000124	2	19.95	4828********3011	634756	12/15/11
HENRY, JODY	NC-1002958	2	27.12	4828********9043	787562	12/15/11
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	301208	12/15/11
HICKMAN, ASHLEY	NC-2000100	2	19.95	4334********8758	015332	12/15/11
HOOPER, DAWN	NC-30123	2	19.95	5112********7722	965014	12/15/11
HOOPER, JAKE	NC-30183	2	19.95	5112********7722	516186	12/15/11
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	062334	12/15/11
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	132836	12/15/11
JOHNSON, WARD	NC-30036	2	19.95	4828********5013	713172	12/15/11
JONES, DUANE	NC-30084	2	54.90	4868********3144	062341	12/15/11
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015335	12/15/11
LANCE, AARON	NC-30072	2	19.95	4194********7376	706571	12/15/11
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	02535C	12/15/11
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	062334	12/15/11
MCCALL, FALYN	NC-T43	2	19.95	4156********7399	062334	12/15/11
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	656508	12/15/11
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	749271	12/15/11
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	00236C	12/15/11
MILLER, KELLY	NC-2000271	2	44.00	4017********1189	015620	12/15/11
MILLSAP, DONNI	NC-2000543	2	19.95	4156********5705	062335	12/15/11
MOORE, HOPE	NC-30304	2	19.95	4828********4012	575881	12/15/11
MORGAN, JORDAN	NC-2000296	2	29.00	4744********5184	102032	12/15/11
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	062335	12/15/11
MORTENSEN, CRYSTAL	NC-2000052	2	19.95	4670********1302	015342	12/15/11
NELSON, LAURA	NC-1002816	2	29.00	4828********6016	633885	12/15/11
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	R1118B	12/15/11
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	710220	12/15/11
OWEN, JULIE	NC-30296	2	19.95	5445********4950	710240	12/15/11
OWEN, SHAWNA	NC-13215	2	19.95	4275********1775	002462	12/15/11
PARRISH, COLTER	NC-1002762	2	19.95	4868********1033	062342	12/15/11
PASSMORE, SANDRA	NC-2000384	2	98.00	5322********5999	710230	12/15/11
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	062335	12/15/11
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	301228	12/15/11
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	413740	12/15/11
PUTMAN, KAREN	NC-30235	2	39.90	4334********5906	015359	12/15/11
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	015362	12/15/11
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	724085	12/15/11
SALTER, PAM	NC-30139	2	19.95	4156********7993	062335	12/15/11
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	062336	12/15/11
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	833702	12/15/11
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	003008	12/15/11
TINSLEY, GAIL	NC-30260	2	9.98	4275********2874	002627	12/15/11
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	717061	12/15/11
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	003317	12/15/11
VAUGHNS, BENNIE	NC-30256	2	19.95	4786********0832	227773	12/15/11
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	00332C	12/15/11
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	00275C	12/15/11
WILLIAMS, JULIE	NC-30311	2	19.95	4029********1824	062343	12/15/11
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	062336	12/15/11
WILSON, ADAM	NC-30110	2	19.99	3725*******3002	104516	12/15/11
YATES, JOY	NC-T84	2	19.95	4156********6480	062336	12/15/11
ZIEGLER, KAYLA	NC-2000204	2	19.95	4661********1424	717064	12/15/11

Totals

Count	Card Type	Total
1	American Express	19.99
9	MasterCard	322.40
73	Visa	1820.85
1	Discover	19.95
0	Other	0.00
		2183.19