08/01/2012
06:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 730659 08/01/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 586387 08/01/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 055357 08/01/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001407 08/01/12
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 055358 08/01/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 719210 08/01/12
BROWN, BARBARA NC-30483 1 29.00 4156********8651 055358 08/01/12
BROWN, JERRY NC-31418 1 19.95 4137********4235 055358 08/01/12
BURNS, MARIE NC-30070 1 19.95 4156********7660 055358 08/01/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 055357 08/01/12
CARLTON, CAROLINE NC-30283 1 19.95 4482********0648 055358 08/01/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 001233 08/01/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 055357 08/01/12
COX, TERAH NC-30293 1 19.95 4828********6013 790532 08/01/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 620892 08/01/12
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 014302 08/01/12
DILLS, KATE NC-30457 1 29.00 5581********5593 751877 08/01/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 479679 08/01/12
DUNCAN, CHELSEA NC-30414 1 68.00 5112********8945 014305 08/01/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 422081 08/01/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 422077 08/01/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 14205P 08/01/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 422083 08/01/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 422076 08/01/12
GIBSON, AARON NC-T99 1 119.80 4156********6249 055358 08/01/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 756570 08/01/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 790533 08/01/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001230 08/01/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00135B 08/01/12
JOHNSON, TRAVIS NC-30014 1 29.00 4482********8548 055358 08/01/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 00745P 08/01/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001404 08/01/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 007593 08/01/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 756580 08/01/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00112R 08/01/12
MESSER, WYATT NC-30497 1 29.00 4156********0647 055357 08/01/12
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 125539 08/01/12
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 422088 08/01/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 025595 08/01/12
NORTON, ALEX NC-30248 1 39.00 4327********7515 422075 08/01/12
OWEN, DAVID NC-30087 1 19.95 5112********3572 014332 08/01/12
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 014333 08/01/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********9511 422082 08/01/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 730657 08/01/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 15C528 08/01/12
SCHNEIDER, RACHEL NC-821807500 1 39.90 5112********9167 014339 08/01/12
SEARCY, RANDY NC-31345 1 29.00 4194********1533 014340 08/01/12
SINIARD, CODY NC-2000472 1 24.95 4334********9094 001410 08/01/12
SMITH, CHERYL NC-30711 1 24.95 4156********1975 055357 08/01/12
STEWART, JOE NC-2000759 1 49.00 4828********5054 586385 08/01/12
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 120011 08/01/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 14260P 08/01/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 965001 08/01/12
WELLBORN, MARY NC-30380 1 29.00 4334********3656 001218 08/01/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 195334 08/01/12
WHITE, KACEY NC-30019 1 19.95 4744********8028 165835 08/01/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 055357 08/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
12 MasterCard 393.55
41 Visa 1283.70
2 Discover 39.90
0 Other 0.00
     
    1757.05