05/01/2012
12:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-2000106 1 19.95 4737********0818 575756 05/01/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 571417 05/01/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 010501 05/01/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001153 05/01/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 494604 05/01/12
BROWN, JERRY NC-31418 1 19.95 4137********4235 000744 05/01/12
BURNS, MARIE NC-30070 1 19.95 4156********7660 000733 05/01/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 000749 05/01/12
CARLTON, CAROLINE NC-30283 1 19.95 4482********0648 010504 05/01/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 001488 05/01/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 000736 05/01/12
COOK, GAIL NC-2000363 1 29.00 4661********4661 689907 05/01/12
COX, TERAH NC-30293 1 19.95 4828********6013 545556 05/01/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 562518 05/01/12
DILLS, KATE NC-30457 1 29.00 5581********5593 815783 05/01/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 603414 05/01/12
DUNCAN, CHELSEA NC-30414 1 29.00 5112********8945 013943 05/01/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 598840 05/01/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 519695 05/01/12
FOTHERINGHAM, MARYBETH NC-TAN90 1 25.00 4868********2618 005919 05/01/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 68672P 05/01/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 587169 05/01/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 587175 05/01/12
GRAY, HEATHER NC-2000150 1 19.95 4327********4275 598821 05/01/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 651300 05/01/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 645200 05/01/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001443 05/01/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00124B 05/01/12
JOHNSON, TRAVIS NC-30014 1 19.95 4482********8548 000732 05/01/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 01058P 05/01/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001076 05/01/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 020714 05/01/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 732270 05/01/12
MCCALL, MELISSA NC-TAN307 1 25.00 4828********1022 574207 05/01/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00100R 05/01/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 023539 05/01/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 013971 05/01/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 007914 05/01/12
POWELL, PAUL NC-2000837 1 59.00 4334********9582 001366 05/01/12
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 010502 05/01/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 696693 05/01/12
ROBINSON, DUSTY NC-2000151 1 24.95 4868********8752 000750 05/01/12
RUPERT, REBECCA NC-2000845 1 29.00 4156********9434 000743 05/01/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 E3F819 05/01/12
SEARCY, RANDY NC-31345 1 29.00 4194********1533 013981 05/01/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001398 05/01/12
SMITH, CHERYL NC-2000641 1 79.00 4156********6991 005919 05/01/12
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 105923 05/01/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 15024P 05/01/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 365001 05/01/12
WARD, JENIFER NC-30291 1 19.95 4862********9323 01111A 05/01/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 180373 05/01/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 105190 05/01/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 000742 05/01/12
ZOGG, MARY NC-31356 1 19.95 4828********0016 603603 05/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
9 MasterCard 256.65
42 Visa 1209.60
2 Discover 39.90
0 Other 0.00
     
    1546.05