02/15/2012

05:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	035996	02/15/12
BAKKE, STEPHANIE	NC-31437	2	19.95	4072********5226	01557B	02/15/12
BALLE, PEGGY	NC-30038	2	19.95	4408********7271	07648C	02/15/12
BARROW, BRIAN	NC-2000306	2	19.95	6011********5757	01501R	02/15/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	817787	02/15/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	051921	02/15/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	009329	02/15/12
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	07650D	02/15/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	116655	02/15/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	07650P	02/15/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	051910	02/15/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	817788	02/15/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01500B	02/15/12
CASH, JOSH	NC-30355	2	39.90	4313********0269	01597B	02/15/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	051921	02/15/12
CHOATE, DONNA	NC-30173	2	19.95	4661********2207	146819	02/15/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	07652C	02/15/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********1742	891350	02/15/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	171191	02/15/12
DEAL, LESLIE	NC-30241	2	39.95	4323********2909	980661	02/15/12
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	07657D	02/15/12
ELY, ELISHA	NC-222222	2	19.95	4430********5532	942925	02/15/12
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015017	02/15/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	051911	02/15/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	015021	02/15/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4137********6772	051921	02/15/12
GALLOWAY, BETTY	NC-T83	2	25.00	4828********0037	112837	02/15/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	07630B	02/15/12
GEE, MARY ANN	NC-31436	2	19.95	4828********7017	116657	02/15/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	051922	02/15/12
GRAY, ERIN	NC-2000119	2	29.95	4334********2727	015583	02/15/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	015024	02/15/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	051911	02/15/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	01593A	02/15/12
HARDESTY, LYNN	NC-30165	2	19.95	4828********9016	116658	02/15/12
HARDESTY, SHANE	NC-2000124	2	19.95	4828********3011	086128	02/15/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	116659	02/15/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	147156	02/15/12
HIBBS, RANDALL	NC-2000318	2	19.95	4327********3932	036004	02/15/12
HOOPER, DAWN	NC-30123	2	19.95	5112********7722	953392	02/15/12
HOOPER, JAKE	NC-30183	2	19.95	5112********7722	716839	02/15/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	663554	02/15/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	191594	02/15/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	015028	02/15/12
JOHNSON, WARD	NC-30036	2	19.95	4828********5013	149150	02/15/12
JONES, DUANE	NC-30084	2	54.90	4868********3144	051922	02/15/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015591	02/15/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	703956	02/15/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	01598C	02/15/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	051911	02/15/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	111980	02/15/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	149151	02/15/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	07649C	02/15/12
MILLER, KELLY	NC-2000271	2	44.00	4017********1189	015597	02/15/12
MOORE, HOPE	NC-30304	2	19.95	4828********4012	085846	02/15/12
MORGAN, JORDAN	NC-2000296	2	29.00	4744********5184	121391	02/15/12
NELSON, LAURA	NC-1002816	2	29.00	4828********6016	037066	02/15/12
NICHOLSON, QUENTIN	NC-1002148	2	19.95	5445********5910	884910	02/15/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	R1571B	02/15/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	239300	02/15/12
OWEN, JULIE	NC-30296	2	19.95	5445********4950	239310	02/15/12
OWEN, SHAWNA	NC-13215	2	19.95	4275********1775	076600	02/15/12
PANGLE, REBECCA	NC-30327	2	99.00	4828********3071	035654	02/15/12
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	051912	02/15/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	817811	02/15/12
PUTMAN, KAREN	NC-30235	2	39.90	4334********5906	015607	02/15/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	663559	02/15/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	015043	02/15/12
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	980665	02/15/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	051912	02/15/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	036009	02/15/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	051912	02/15/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	231362	02/15/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	077287	02/15/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	663560	02/15/12
TINSLEY, GAIL	NC-30260	2	9.98	4275********2874	076753	02/15/12
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	146824	02/15/12
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	077554	02/15/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	07753C	02/15/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	051912	02/15/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	07679C	02/15/12
WILLIAMS, JULIE	NC-30311	2	19.95	4029********1824	051923	02/15/12
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	051913	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	274.25
72	Visa	1870.90
1	Discover	19.95
0	Other	0.00
		2165.10