01/02/2012
11:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ALYSIA NC-30292 1 19.95 5129********0257 617960 01/02/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 013649 01/02/12
BATSON, EVAN NC-2000128 1 19.95 4727********9782 749725 01/02/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002597 01/02/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 234601 01/02/12
BROWN, JERRY NC-2000012 1 19.95 4137********8782 013658 01/02/12
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3032 741986 01/02/12
CARLTON, GREG NC-30283 1 19.95 4482********0648 013658 01/02/12
CASTILLO, GUNZALO NC-2000010 1 19.95 4744********5778 153866 01/02/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 013650 01/02/12
COOK, GAIL NC-2000363 1 29.00 4661********4661 343806 01/02/12
COX, TERAH NC-30293 1 19.95 4828********6013 677856 01/02/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 767709 01/02/12
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00201P 01/02/12
DELGATO, EMILY NC-30204 1 49.90 4327********6514 693152 01/02/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 693150 01/02/12
ENGELSON, WILLIAM NC-2000210 1 39.90 4868********8225 09727C 01/02/12
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 693141 01/02/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 24542P 01/02/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 693147 01/02/12
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 741991 01/02/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 939440 01/02/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 677861 01/02/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 002637 01/02/12
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 677146 01/02/12
IHME, JERRY NC-2000133 1 19.95 4046********0662 002055 01/02/12
JOHNSON, TRAVIS NC-30014 1 19.95 4482********8548 013658 01/02/12
KING, TIMOTHY NC-2000425 1 137.00 4828********7013 782186 01/02/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 09779P 01/02/12
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00206B 01/02/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 097807 01/02/12
LUKER, MEAGAN NC-2000134 1 19.95 5112********3459 408440 01/02/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 939470 01/02/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00294R 01/02/12
MIDDLETON, RACHEL NC-821807500 1 19.95 5112********9167 818560 01/02/12
MIRANDA, AMBAR NC-2000140 1 19.95 5445********8542 109690 01/02/12
MIRANDA, BRENDA NC-2000267 1 19.95 4334********9648 002667 01/02/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 099566 01/02/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 408441 01/02/12
OWEN, SAMUAL NC-30286 1 19.95 4828********4046 821172 01/02/12
PARTON, JUSTIN NC-2000067 1 19.95 5112********0991 716676 01/02/12
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 939480 01/02/12
PEARL, MELISSA NC-1002794 1 19.95 4828********2025 821173 01/02/12
POWELL, PAUL NC-2000837 1 59.00 4334********9582 002101 01/02/12
QUINN, HEATHER NC-1001011 1 25.00 5112********3334 964847 01/02/12
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 013651 01/02/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 693167 01/02/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 666003 01/02/12
ROBINSON, DUSTY NC-2000151 1 19.95 4868********8752 013659 01/02/12
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 013651 01/02/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 346E3D 01/02/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 002123 01/02/12
SMITH, CHERYL NC-2000641 1 24.95 4156********6991 013651 01/02/12
STEWART, JOE NC-2000759 1 49.00 4828********5054 766341 01/02/12
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 123068 01/02/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 25667P 01/02/12
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00271R 01/02/12
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 343826 01/02/12
UNSWORTH, BRAD NC-2000875 1 49.00 4743********7143 097996 01/02/12
WARD, JENIFER NC-30291 1 19.95 4862********9323 01011A 01/02/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 143376 01/02/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 183073 01/02/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 013651 01/02/12
ZOGG, MARY NC-T87 1 19.95 4828********0016 821188 01/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
15 MasterCard 363.30
46 Visa 1419.45
2 Discover 44.95
0 Other 0.00
     
    1847.65