04/02/2012
12:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-2000106 1 19.95 4737********0818 973275 04/02/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 011090 04/02/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 010413 04/02/12
BECK, LAURA NC-31398 1 19.95 4334********9764 002906 04/02/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002898 04/02/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 427661 04/02/12
BURNS, MARIE NC-30070 1 19.95 4156********7660 010414 04/02/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 010413 04/02/12
CARLTON, GREG NC-30283 1 19.95 4482********0648 010415 04/02/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 002310 04/02/12
CASTILLO, GUNZALO NC-2000010 1 59.90 4744********5778 170041 04/02/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 010414 04/02/12
COOK, GAIL NC-2000363 1 29.00 4661********4661 157632 04/02/12
COX, TERAH NC-30293 1 19.95 4828********6013 961076 04/02/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 058462 04/02/12
CUTCHINS, RUSSELL NC-1001896 1 19.95 5416********2971 00292P 04/02/12
DELGATO, EMILY NC-30204 1 19.95 4327********6514 790240 04/02/12
DILLS, KATE NC-30457 1 29.00 5581********5593 447827 04/02/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 053803 04/02/12
DUNCAN, CHELSEA NC-30414 1 29.00 5112********8945 049291 04/02/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 790238 04/02/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 790241 04/02/12
FOTHERINGHAM, MARYBETH NC-TAN90 1 25.00 4868********2618 010413 04/02/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 19942P 04/02/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 790236 04/02/12
GASH, COREY NC-30470 1 29.00 4327********3169 790243 04/02/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 790246 04/02/12
GRAY, HEATHER NC-2000150 1 19.95 4327********4275 790244 04/02/12
GREEN, JAMES NC-30432 1 29.00 4109********4916 007143 04/02/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 431520 04/02/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 974110 04/02/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 002370 04/02/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00240B 04/02/12
HUGGINS, SHANA NC-2000784 1 29.00 4828********6029 054161 04/02/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 02436P 04/02/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 002990 04/02/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 024493 04/02/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 431550 04/02/12
MCCALL, MELISSA NC-TAN307 1 25.00 4828********1022 084064 04/02/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00298R 04/02/12
MIDDLETON, RACHEL NC-821807500 1 39.90 5112********9167 348300 04/02/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 049143 04/02/12
OWEN, SAMUAL NC-30286 1 19.95 4828********4046 973293 04/02/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 004110 04/02/12
POWELL, PAUL NC-2000837 1 59.00 4334********9582 002422 04/02/12
QUINN, HEATHER NC-1001011 1 25.00 5112********3334 049297 04/02/12
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 010415 04/02/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********3391 790268 04/02/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 995307 04/02/12
ROBINSON, DUSTY NC-2000151 1 74.95 4868********8752 010414 04/02/12
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 010415 04/02/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 D020D6 04/02/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 002030 04/02/12
SMITH, CHERYL NC-2000641 1 79.00 4156********6991 010415 04/02/12
STEWART, JOE NC-2000759 1 49.00 4828********5054 995308 04/02/12
TAPLEY, BARBARA NC-1000339 1 19.95 3772*******1000 147315 04/02/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 20817P 04/02/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 808002 04/02/12
TINSLEY, KATHY NC-T9 1 25.00 6011********2841 00289R 04/02/12
WARD, JENIFER NC-30291 1 19.95 4862********9323 02470A 04/02/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 180347 04/02/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 120341 04/02/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 010416 04/02/12
ZOGG, MARY NC-T87 1 19.95 4828********0016 973299 04/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
12 MasterCard 341.50
47 Visa 1446.45
3 Discover 64.90
0 Other 0.00
     
    1892.75