02/01/2012
05:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 264983 02/01/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 053711 02/01/12
BECK, LAURA NC-31406 1 19.95 4334********9764 001869 02/01/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001867 02/01/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 292873 02/01/12
BROWN, JERRY NC-31418 1 19.95 4137********8782 053721 02/01/12
CAMPBELL, JOHN NC-2000452 1 29.00 4828********3032 160881 02/01/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 053721 02/01/12
CARLTON, GREG NC-30283 1 19.95 4482********0648 053721 02/01/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 001574 02/01/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 053711 02/01/12
COOK, GAIL NC-2000363 1 29.00 4661********4661 038510 02/01/12
COX, TERAH NC-30293 1 19.95 4828********6013 264990 02/01/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 300558 02/01/12
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00187P 02/01/12
DELGATO, EMILY NC-30204 1 19.95 4327********6514 619912 02/01/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 619913 02/01/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 619914 02/01/12
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 619915 02/01/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 11008P 02/01/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 619917 02/01/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 619918 02/01/12
GRAY, HEATHER NC-2000150 1 19.95 4327********4275 619919 02/01/12
GRIFFIN, BRIEN NC-1002155 1 29.00 4828********0028 160882 02/01/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 254200 02/01/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 322813 02/01/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001586 02/01/12
HOWARD, KENNETH NC-30005 1 19.95 5112********4522 229328 02/01/12
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 265426 02/01/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 01671P 02/01/12
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00189B 02/01/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 016772 02/01/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 254210 02/01/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00123R 02/01/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 068217 02/01/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 814620 02/01/12
OWEN, SAMUAL NC-30286 1 19.95 4828********4046 256730 02/01/12
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 254220 02/01/12
PEARL, MELISSA NC-1002794 1 19.95 4828********2025 292861 02/01/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 004106 02/01/12
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001597 02/01/12
QUINN, HEATHER NC-1001011 1 25.00 5112********3334 524282 02/01/12
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 053712 02/01/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 619922 02/01/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 300109 02/01/12
ROBINSON, DUSTY NC-2000151 1 24.95 4868********8752 053722 02/01/12
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 053713 02/01/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 FB4B11 02/01/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001603 02/01/12
SMITH, CHERYL NC-2000641 1 24.95 4156********6991 053713 02/01/12
STEWART, JOE NC-2000759 1 49.00 4828********5054 130167 02/01/12
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 183719 02/01/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 11328P 02/01/12
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00128R 02/01/12
TINSLEY, KATLYN NC-T8 1 25.00 4661********4683 032096 02/01/12
WARD, JENIFER NC-30291 1 19.95 4862********9323 01706A 02/01/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 103979 02/01/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 123076 02/01/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 053713 02/01/12
ZOGG, MARY NC-T87 1 19.95 4828********0016 265427 02/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
11 MasterCard 283.50
46 Visa 1295.60
2 Discover 44.95
0 Other 0.00
     
    1644.00