03/01/2012
06:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-2000106 1 19.95 4737********0818 867863 03/01/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 059565 03/01/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 052130 03/01/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001248 03/01/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 355213 03/01/12
BROWN, JERRY NC-31418 1 19.95 4137********8782 052142 03/01/12
BURNS, MARIE NC-30070 1 19.95 4156********7660 052130 03/01/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 052142 03/01/12
CARLTON, GREG NC-30283 1 19.95 4482********0648 052142 03/01/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 001249 03/01/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 052130 03/01/12
COOK, GAIL NC-2000363 1 29.00 4661********4661 651456 03/01/12
COX, TERAH NC-30293 1 19.95 4828********6013 131609 03/01/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 158355 03/01/12
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00163P 03/01/12
DELGATO, EMILY NC-30204 1 19.95 4327********6514 219974 03/01/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 926701 03/01/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 219975 03/01/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 219976 03/01/12
ENNIS, ADAM NC-2000909 1 49.00 4327********0832 219977 03/01/12
FOTHERINGHAM, MARYBETH NC-TAN90 1 25.00 4868********2618 052142 03/01/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 92992P 03/01/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 219978 03/01/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 219981 03/01/12
GIBSON, AARON NC-T99 1 229.60 4156********6249 052131 03/01/12
GRAY, HEATHER NC-2000150 1 19.95 4327********4275 219983 03/01/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 977240 03/01/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 866985 03/01/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001644 03/01/12
HOLCOMB, DEANNA NC-2000415 1 9.95 4266********5785 04284B 03/01/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00177B 03/01/12
HOWARD, KENNETH NC-30005 1 19.95 5112********4522 537915 03/01/12
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 225025 03/01/12
JOHNSON, TRAVIS NC-30014 1 19.95 4482********8548 052142 03/01/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 04290P 03/01/12
LIMBIRD, ANNE NC-2000995 1 19.95 4425********8363 00125B 03/01/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 043081 03/01/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 977270 03/01/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00184R 03/01/12
MIDDLETON, RACHEL NC-821807500 1 39.90 5112********9167 950367 03/01/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 092629 03/01/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 537916 03/01/12
OWEN, SAMUAL NC-30286 1 19.95 4828********4046 131616 03/01/12
PAXTON, COLBY NC-2000418 1 19.95 5445********2216 977280 03/01/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 007696 03/01/12
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001656 03/01/12
QUINN, HEATHER NC-1001011 1 25.00 5112********3334 657684 03/01/12
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 052131 03/01/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 219991 03/01/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 866986 03/01/12
ROBINSON, DUSTY NC-2000151 1 24.95 4868********8752 052143 03/01/12
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 052131 03/01/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 942790 03/01/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001273 03/01/12
SMITH, CHERYL NC-2000641 1 79.00 4156********6991 052132 03/01/12
STEWART, JOE NC-2000759 1 49.00 4828********5054 866987 03/01/12
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 185615 03/01/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 93312P 03/01/12
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00116R 03/01/12
WARD, JENIFER NC-30291 1 19.95 4862********9323 04333A 03/01/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 112010 03/01/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 112017 03/01/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 052132 03/01/12
ZOGG, MARY NC-T87 1 19.95 4828********0016 963395 03/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.95
12 MasterCard 323.40
48 Visa 1571.10
3 Discover 64.90
0 Other 0.00
     
    1979.35