01/16/2012

10:05:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN JR, ANTHONY	NC-2000986	2	19.95	4020********3669	549505	01/16/12
BALLE, PEGGY	NC-30038	2	19.95	4408********7271	07619C	01/16/12
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01677R	01/16/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	848350	01/16/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	093920	01/16/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	098484	01/16/12
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	07619D	01/16/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	502104	01/16/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	07620P	01/16/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	093911	01/16/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	464607	01/16/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01697B	01/16/12
CALLION, BETTY	NC-30347	2	19.95	4467********3785	022937	01/16/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	093920	01/16/12
CHOATE, DONNA	NC-30173	2	19.95	4661********2207	737933	01/16/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	07621C	01/16/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	515056	01/16/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	133593	01/16/12
DEAL, LESLIE	NC-30241	2	39.95	4323********2909	496414	01/16/12
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	07626D	01/16/12
ELY, ELISHA	NC-222222	2	19.95	4430********5532	972703	01/16/12
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	016967	01/16/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	093911	01/16/12
GALLOWAY, BETTY	NC-T83	2	25.00	4828********0037	643275	01/16/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	07588B	01/16/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	093920	01/16/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	016987	01/16/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	093911	01/16/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	03595A	01/16/12
HARDESTY, LYNN	NC-30165	2	19.95	4828********9016	502108	01/16/12
HARDESTY, SHANE	NC-2000124	2	19.95	4828********3011	643277	01/16/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	642282	01/16/12
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	549517	01/16/12
HICKMAN, ASHLEY	NC-2000100	2	19.95	4334********8758	016709	01/16/12
HOOPER, DAWN	NC-30123	2	19.95	5112********7722	838647	01/16/12
HOOPER, JAKE	NC-30183	2	19.95	5112********7722	940392	01/16/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	163193	01/16/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	016720	01/16/12
JOHNSON, WARD	NC-30036	2	19.95	4828********5013	496416	01/16/12
JONES, DUANE	NC-30084	2	54.90	4868********3144	093921	01/16/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	016723	01/16/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	265346	01/16/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	03592C	01/16/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	093912	01/16/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	502112	01/16/12
MCGAAHEN, ASHTON	NC-2000304	2	89.85	4156********9335	093912	01/16/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	526198	01/16/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	07607C	01/16/12
MILLER, KELLY	NC-2000271	2	44.00	4017********1189	016014	01/16/12
MOORE, HOPE	NC-30304	2	19.95	4828********4012	661148	01/16/12
MORGAN, JORDAN	NC-2000296	2	29.00	4744********5184	133499	01/16/12
MORTENSEN, CRYSTAL	NC-2000052	2	19.95	4670********1302	016026	01/16/12
NELSON, LAURA	NC-1002816	2	29.00	4828********6016	661151	01/16/12
NICHOLSON, QUENTIN	NC-1002148	2	19.95	5445********5910	297880	01/16/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	R2037B	01/16/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	597080	01/16/12
OWEN, JULIE	NC-30296	2	19.95	5445********4950	597090	01/16/12
OWEN, SHAWNA	NC-13215	2	19.95	4275********1775	076196	01/16/12
PARRISH, COLTER	NC-1002762	2	19.95	4868********1033	093921	01/16/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	703256	01/16/12
PUTMAN, KAREN	NC-30235	2	39.90	4334********5906	016766	01/16/12
RICE, DYLAN	NC-2000446	2	49.90	5112********9167	940394	01/16/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	016058	01/16/12
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	643296	01/16/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	093913	01/16/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	549531	01/16/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	093913	01/16/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	482598	01/16/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	076907	01/16/12
TINSLEY, GAIL	NC-30260	2	9.98	4275********2874	076322	01/16/12
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	736946	01/16/12
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	076790	01/16/12
VAUGHNS, BENNIE	NC-30256	2	19.95	4786********0832	010348	01/16/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	07679C	01/16/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	093913	01/16/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	07669C	01/16/12
WILLIAMS, JULIE	NC-30311	2	19.95	4029********1824	093922	01/16/12
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	093913	01/16/12
WILSON, ADAM	NC-30110	2	19.99	3725*******3002	136319	01/16/12
ZIEGLER, KAYLA	NC-2000204	2	19.95	4661********1424	736948	01/16/12

Totals

Count	Card Type	Total
1	American Express	19.99
8	MasterCard	224.40
70	Visa	1791.90
1	Discover	19.95
0	Other	0.00
		2056.24