07/16/2012

06:20:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, JARED	NC-30493	2	29.00	4334********7976	016836	07/16/12
ASHE, HILENE	NC-30169	2	19.95	4264********9143	03566A	07/16/12
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	501150	07/16/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	393476	07/16/12
BAKER, PARK	NC-30392	2	29.00	5445********7585	047870	07/16/12
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	08651Z	07/16/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009966	07/16/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	053621	07/16/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********0904	008381	07/16/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	459653	07/16/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********4442	08641P	07/16/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	009971	07/16/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01646B	07/16/12
CARTER, ANTONY	NC-30463	2	29.00	4608********5402	473718	07/16/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	003184	07/16/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	053621	07/16/12
CHOATE, DONNA	NC-30173	2	19.95	5424********2090	021411	07/16/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	08657C	07/16/12
COGAR, RACHEL	NC-30442	2	29.00	4327********0119	393470	07/16/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********6512	009981	07/16/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	113166	07/16/12
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	08619D	07/16/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	053622	07/16/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	016445	07/16/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4327********6156	393477	07/16/12
GARREN, TERRI	NC-30452	2	19.95	4327********0560	393469	07/16/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	08637C	07/16/12
GEE, MARY ANN	NC-31436	2	19.95	4828********7017	400694	07/16/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	053621	07/16/12
GOSSETT, CHRIS	NC-30441	2	29.00	5300********9830	804635	07/16/12
GREEN, JAMES	NC-30432	2	29.00	4109********4916	005883	07/16/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	016832	07/16/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	053621	07/16/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	03568A	07/16/12
HANSON, PEGGY	NC-30498	2	29.00	4334********4356	016849	07/16/12
HARDESTY, LYNN	NC-30165	2	19.95	4737********8742	460508	07/16/12
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	459234	07/16/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	440442	07/16/12
HENRY, ELISHA	NC-222222	2	19.95	4430********5532	629326	07/16/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	534324	07/16/12
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	053621	07/16/12
HOWELL, STEPHAINE	NC-30723	2	39.90	4326********2345	010009	07/16/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	010010	07/16/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	173363	07/16/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	016830	07/16/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	016448	07/16/12
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	424218	07/16/12
JONES, DUANE	NC-30084	2	29.90	4868********3144	053620	07/16/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	016846	07/16/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	010017	07/16/12
LANCE, HATTIE	NC-30716	2	19.95	4020********1949	393467	07/16/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	03561C	07/16/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	053622	07/16/12
MCCALL, FALYN	NC-T43	2	19.95	4156********7399	053621	07/16/12
MCCALL, RENAE	NC-1002176	2	229.60	4156********7399	053621	07/16/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	439538	07/16/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	534321	07/16/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	08653C	07/16/12
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	016451	07/16/12
MOLONEY, ERIC	NC-31352	2	19.95	4828********0017	424810	07/16/12
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	393464	07/16/12
MURRAY, JILL	NC-30753	2	29.00	4334********3794	016452	07/16/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	H56595	07/16/12
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	459235	07/16/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T2029B	07/16/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	501180	07/16/12
OWEN, JULIE	NC-30296	2	19.95	5445********4950	501140	07/16/12
PANGLE, REBECCA	NC-30327	2	99.00	4828********3071	424221	07/16/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	393463	07/16/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	010045	07/16/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	010046	07/16/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	016841	07/16/12
ROSENDAHL, PETER	NC-30080	2	19.95	4828********0033	485481	07/16/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	053622	07/16/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	393473	07/16/12
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	501170	07/16/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	053621	07/16/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	911906	07/16/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	086457	07/16/12
STARK, JOHN	NC-31337	2	58.00	5491********9047	01685Z	07/16/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	010056	07/16/12
TINSLEY, ISAAC	NC-1002154	2	29.00	5424********6853	021410	07/16/12
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	086775	07/16/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	08668C	07/16/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	053622	07/16/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	08658C	07/16/12
WILLIAMS, JULIE	NC-30311	2	49.90	4029********1824	053621	07/16/12
WILSON, ADAM	NC-31391	2	39.90	4147********9163	01646C	07/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	586.30
72	Visa	2094.72
0	Discover	0.00
0	Other	0.00
		2681.02