07/02/2012
05:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-2000106 1 19.95 4737********0818 049282 07/02/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 048325 07/02/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 045220 07/02/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002475 07/02/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 647729 07/02/12
BROWN, JERRY NC-31418 1 19.95 4137********4235 045224 07/02/12
BURNS, MARIE NC-30070 1 19.95 4156********7660 045220 07/02/12
BYRD, SHEILA NC-1003107 1 29.00 5445********2834 408270 07/02/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 045223 07/02/12
CARLTON, CAROLINE NC-30283 1 19.95 4482********0648 045224 07/02/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 002465 07/02/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 045220 07/02/12
COX, TERAH NC-30293 1 19.95 4828********6013 984132 07/02/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 205667 07/02/12
CUTCHINS, RUSSELL NC-1001896 1 19.95 5523********0952 00295Z 07/02/12
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 014628 07/02/12
DILLS, KATE NC-30457 1 29.00 5581********5593 870340 07/02/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 984130 07/02/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 143217 07/02/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 143213 07/02/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 52065P 07/02/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 143219 07/02/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 408260 07/02/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 065325 07/02/12
HAMILTON, STEPHANIE NC-30423 1 29.00 4327********4263 143221 07/02/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00229B 07/02/12
JOHNSON, TRAVIS NC-30014 1 29.00 4482********8548 045224 07/02/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 06721P 07/02/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 002468 07/02/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 067820 07/02/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 408250 07/02/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00230R 07/02/12
MESSER, WYATT NC-30497 1 29.00 4156********0647 045220 07/02/12
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 125529 07/02/12
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 143222 07/02/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 066003 07/02/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 014657 07/02/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 004792 07/02/12
POWELL, PAUL NC-2000837 1 59.00 4334********9582 002954 07/02/12
RAMIREZ, ARTURO NC-2000789 1 19.95 4156********8908 045221 07/02/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********9511 143220 07/02/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 171671 07/02/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 7DE453 07/02/12
SCHNEIDER, RACHEL NC-821807500 1 39.90 5112********9167 014665 07/02/12
SEARCY, RANDY NC-31345 1 29.00 4194********1533 014666 07/02/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 002959 07/02/12
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 181661 07/02/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 52079P 07/02/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 514002 07/02/12
WARD, JENIFER NC-30291 1 19.95 4862********9323 06798A 07/02/12
WELLBORN, MARY NC-30380 1 29.00 4334********3656 002962 07/02/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 135225 07/02/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 125123 07/02/12
WHITMIRE, CASEY NC-2000889 1 49.90 4156********8013 045220 07/02/12
ZOGG, MARY NC-31356 1 19.95 4828********0016 065324 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
12 MasterCard 345.50
39 Visa 1112.70
2 Discover 39.90
0 Other 0.00
     
    1538.00