04/16/2012

10:18:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, HILENE	NC-30169	2	19.95	4264********9143	03535A	04/16/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	266521	04/16/12
BAKKE, STEPHANIE	NC-31437	2	19.95	4072********5226	01649B	04/16/12
BALLE, PEGGY	NC-30038	2	19.95	4408********7271	00101C	04/16/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009334	04/16/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	093335	04/16/12
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	09699D	04/16/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	281535	04/16/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	09686P	04/16/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	093653	04/16/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	009341	04/16/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01647B	04/16/12
CARTER, ANTONY	NC-30463	2	29.00	4608********5402	293343	04/16/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	001516	04/16/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	093654	04/16/12
CHOATE, DONNA	NC-30173	2	19.95	4661********2207	098187	04/16/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	09901C	04/16/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	103061	04/16/12
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	09812D	04/16/12
ELY, ELISHA	NC-222222	2	19.95	4430********5532	658990	04/16/12
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	016548	04/16/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	093654	04/16/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	016449	04/16/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4137********6772	093336	04/16/12
GALLOWAY, BETTY	NC-T83	2	25.00	4828********0037	245630	04/16/12
GARREN, TERRI	NC-30452	2	19.95	4327********2575	263648	04/16/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	09611B	04/16/12
GEE, MARY ANN	NC-31436	2	19.95	4828********7017	245671	04/16/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	016268	04/16/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	093654	04/16/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	03538A	04/16/12
HARDESTY, LYNN	NC-30165	2	19.95	4828********9016	216000	04/16/12
HARDESTY, SHANE	NC-2000124	2	19.95	4828********3011	315027	04/16/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	326306	04/16/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	280790	04/16/12
HOLDEN, DALE	NC-30438	2	29.00	4482********4479	093335	04/16/12
HOOPER, DAWN	NC-30123	2	19.95	5112********7722	009374	04/16/12
HOOPER, JAKE	NC-30183	2	19.95	5112********7722	009375	04/16/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	009377	04/16/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	193230	04/16/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	016295	04/16/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	016179	04/16/12
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	326293	04/16/12
JONES, DUANE	NC-30084	2	54.90	4868********3144	093327	04/16/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	016278	04/16/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	009384	04/16/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	03563C	04/16/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	093328	04/16/12
MCCALL, FALYN	NC-T43	2	109.80	4156********7399	093656	04/16/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	245676	04/16/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	173701	04/16/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	09600C	04/16/12
MILLER, KELLY	NC-2000271	2	44.00	4017********1189	016576	04/16/12
MOONEY, SHANE	NC-31369	2	29.00	4744********0947	183935	04/16/12
MOORE, HOPE	NC-30304	2	19.95	4828********4012	317662	04/16/12
MORGAN, JORDAN	NC-2000296	2	29.00	4744********5184	143431	04/16/12
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	093336	04/16/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	613157	04/16/12
NELSON, LAURA	NC-1002816	2	29.00	4828********6016	180176	04/16/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T7098B	04/16/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	185820	04/16/12
PANGLE, REBECCA	NC-30327	2	99.00	4828********3071	173702	04/16/12
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	093655	04/16/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	266543	04/16/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	009410	04/16/12
PUTMAN, KAREN	NC-30235	2	39.90	4334********5906	016448	04/16/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	009412	04/16/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	016086	04/16/12
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	179924	04/16/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	093334	04/16/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	266500	04/16/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	093653	04/16/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	885143	04/16/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	098290	04/16/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	009420	04/16/12
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	097028	04/16/12
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	096141	04/16/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	00105C	04/16/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	093654	04/16/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	09847C	04/16/12
WILLIAMS, JULIE	NC-30311	2	19.95	4029********1824	093653	04/16/12
WILSON, ADAM	NC-31391	2	39.90	4147********9163	01627C	04/16/12
WILSON, SARAH	NC-30475	2	29.00	4334********4027	016467	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	263.35
74	Visa	2054.87
0	Discover	0.00
0	Other	0.00
		2318.22