05/15/2012

07:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, HILENE	NC-30169	2	19.95	4264********9143	00580A	05/15/12
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	255650	05/15/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	007033	05/15/12
BAKKE, STEPHANIE	NC-31437	2	19.95	4072********5226	01597B	05/15/12
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	07018Z	05/15/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009538	05/15/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	060903	05/15/12
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	07109D	05/15/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	040710	05/15/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	07015P	05/15/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	060905	05/15/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	009545	05/15/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01502B	05/15/12
CALLIS, ADAM	NC-30102	2	109.80	5112********3586	009547	05/15/12
CARTER, ANTONY	NC-30463	2	29.00	4608********5402	407093	05/15/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	001051	05/15/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	060906	05/15/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	05791C	05/15/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	100798	05/15/12
DILLON, ERIC	NC-31326	2	29.00	6011********2916	01530R	05/15/12
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	07024D	05/15/12
ELY, ELISHA	NC-222222	2	19.95	4430********5532	976705	05/15/12
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015884	05/15/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	060907	05/15/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	015915	05/15/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4137********6772	060906	05/15/12
GARREN, TERRI	NC-30452	2	19.95	4327********2575	007000	05/15/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	07170B	05/15/12
GEE, MARY ANN	NC-31436	2	19.95	4828********7017	109725	05/15/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	060858	05/15/12
GOSSETT, CHRIS	NC-30441	2	29.00	5300********9830	593940	05/15/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	015923	05/15/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	060859	05/15/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	00580A	05/15/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	002211	05/15/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	002220	05/15/12
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	060903	05/15/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	009582	05/15/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	140699	05/15/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015068	05/15/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	015938	05/15/12
JOHNSON, WARD	NC-30036	2	9.95	4741********7655	109010	05/15/12
JONES, DUANE	NC-30084	2	29.90	4868********3144	060902	05/15/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015928	05/15/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	009589	05/15/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	00585C	05/15/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	060900	05/15/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	980338	05/15/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	127559	05/15/12
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015052	05/15/12
MOLONEY, ERIC	NC-31352	2	19.95	4828********0017	015406	05/15/12
MOONEY, SHANE	NC-31369	2	29.00	4744********0947	170890	05/15/12
MOORE, HOPE	NC-30304	2	19.95	4828********4012	980350	05/15/12
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	060907	05/15/12
MURRAY, JILL	NC-30753	2	29.00	4334********3794	015071	05/15/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	682994	05/15/12
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	080578	05/15/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T8007B	05/15/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	255610	05/15/12
OWEN, JULIE	NC-30296	2	19.95	5445********4950	255680	05/15/12
PANGLE, REBECCA	NC-30327	2	99.00	4828********3071	080559	05/15/12
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	060901	05/15/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	007028	05/15/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	009616	05/15/12
PUTMAN, KAREN	NC-30235	2	39.90	4334********5906	015950	05/15/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	009618	05/15/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	015929	05/15/12
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	126772	05/15/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	060904	05/15/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	006989	05/15/12
SHOOK, JAMES	NC-30699	2	29.00	5445********2067	255560	05/15/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	060903	05/15/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	029924	05/15/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	070732	05/15/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	009627	05/15/12
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	071713	05/15/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	07271C	05/15/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	060858	05/15/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	07127C	05/15/12
WILLIAMS, JULIE	NC-30311	2	19.95	4029********1824	060903	05/15/12
WILSON, ADAM	NC-31391	2	39.90	4147********9163	01593C	05/15/12
WILSON, SARAH	NC-30475	2	29.00	4334********4027	015900	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	530.15
68	Visa	1761.17
1	Discover	29.00
0	Other	0.00
		2320.32