06/15/2012

06:24:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, HILENE	NC-30169	2	19.95	4264********9143	03596A	06/15/12
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	330470	06/15/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	890337	06/15/12
BAKKE, STEPHANIE	NC-31437	2	19.95	4072********5226	01518B	06/15/12
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	08344Z	06/15/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009651	06/15/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	053944	06/15/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********0904	018216	06/15/12
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	08320D	06/15/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	594849	06/15/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	08326P	06/15/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	053941	06/15/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	009658	06/15/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01518B	06/15/12
CARTER, ANTONY	NC-30463	2	29.00	4608********5402	798023	06/15/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	002326	06/15/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	053944	06/15/12
CHOATE, DONNA	NC-30173	2	19.95	5424********2090	897928	06/15/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	08335C	06/15/12
COGAR, RACHEL	NC-30442	2	23.00	4327********0119	890342	06/15/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********6512	009668	06/15/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	173690	06/15/12
DILLON, ERIC	NC-31326	2	29.00	6011********2916	01529R	06/15/12
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	08342D	06/15/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	053940	06/15/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	015916	06/15/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4327********6156	890323	06/15/12
GARREN, TERRI	NC-30452	2	19.95	4327********0560	890317	06/15/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	08351B	06/15/12
GEE, MARY ANN	NC-31436	2	19.95	4828********7017	596321	06/15/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	053943	06/15/12
GOSSETT, CHRIS	NC-30441	2	29.00	5300********9830	073109	06/15/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	015893	06/15/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	053940	06/15/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	03590A	06/15/12
HANSON, PEGGY	NC-30498	2	29.00	4334********4356	015891	06/15/12
HARDESTY, LYNN	NC-30165	2	19.95	4737********8742	594847	06/15/12
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	564781	06/15/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	563037	06/15/12
HENRY, ELISHA	NC-222222	2	19.95	4430********5532	979309	06/15/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	415730	06/15/12
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	053943	06/15/12
HOWELL, STEPHAINE	NC-30723	2	89.90	4326********2345	009696	06/15/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	009697	06/15/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	113791	06/15/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015900	06/15/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	015909	06/15/12
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	488053	06/15/12
JONES, DUANE	NC-30084	2	29.90	4868********3144	053944	06/15/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015197	06/15/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	009704	06/15/12
LANCE, HATTIE	NC-30716	2	19.95	4020********1949	890330	06/15/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	03594C	06/15/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	053941	06/15/12
MCCALL, FALYN	NC-T43	2	49.90	4156********7399	053940	06/15/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	559222	06/15/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	565598	06/15/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	08344C	06/15/12
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015892	06/15/12
MOLONEY, ERIC	NC-31352	2	19.95	4828********0017	565596	06/15/12
MOONEY, SHANE	NC-31369	2	29.00	4744********0947	193399	06/15/12
MOORE, HOPE	NC-30304	2	19.95	4828********4012	665988	06/15/12
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	890338	06/15/12
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	053940	06/15/12
MURRAY, JILL	NC-30753	2	29.00	4334********3794	015209	06/15/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	664856	06/15/12
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	449598	06/15/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T2697B	06/15/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	330450	06/15/12
OWEN, JULIE	NC-30296	2	19.95	5445********4950	330460	06/15/12
PANGLE, REBECCA	NC-30327	2	99.00	4828********3071	559223	06/15/12
PAYNE, MICHAEL	NC-2000144	2	19.95	4156********1950	053940	06/15/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	890332	06/15/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	009732	06/15/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	009733	06/15/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	015888	06/15/12
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	631332	06/15/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	053940	06/15/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	890315	06/15/12
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	330440	06/15/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	053941	06/15/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	265858	06/15/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	083377	06/15/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	009742	06/15/12
TINSLEY, ISAAC	NC-1002154	2	29.00	5424********6853	721194	06/15/12
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	083437	06/15/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	08346C	06/15/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	053941	06/15/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	08333C	06/15/12
WILSON, ADAM	NC-31391	2	39.90	4147********9163	01519C	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	499.30
75	Visa	2013.87
1	Discover	29.00
0	Other	0.00
		2542.17