08/15/2012

06:09:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, DAKOTA	NC-30577	2	19.95	4156********7809	053706	08/15/12
AKIN, JARED	NC-30493	2	29.00	4334********7976	015476	08/15/12
ASHE, HILENE	NC-30169	2	19.95	4264********9143	03571A	08/15/12
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	719260	08/15/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	075246	08/15/12
BAKKE, STEPHANIE	NC-31437	2	49.90	4072********5226	01546B	08/15/12
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	01288Z	08/15/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	009377	08/15/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	053708	08/15/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********0904	022200	08/15/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	058835	08/15/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	053708	08/15/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	009384	08/15/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01547B	08/15/12
CARTER, ANTONY	NC-30463	2	29.00	4608********5402	123076	08/15/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	002124	08/15/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	053708	08/15/12
CHOATE, DONNA	NC-30173	2	19.95	5424********8512	113056	08/15/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	01271C	08/15/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********6512	009393	08/15/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	173779	08/15/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	053707	08/15/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	015343	08/15/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4327********6156	075237	08/15/12
GARREN, TERRI	NC-30452	2	19.95	4327********0560	075264	08/15/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	01286C	08/15/12
GEE, MARY ANN	NC-31436	2	19.95	4828********7017	179165	08/15/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	053709	08/15/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	015334	08/15/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	053707	08/15/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	03572A	08/15/12
HANSON, PEGGY	NC-30498	2	29.00	4334********4356	015461	08/15/12
HARDESTY, LYNN	NC-30165	2	19.95	4737********8742	989851	08/15/12
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	992328	08/15/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	991489	08/15/12
HENRY, ELISHA	NC-222222	2	19.95	4430********5532	769033	08/15/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	178981	08/15/12
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	053709	08/15/12
HOWELL, STEPHAINE	NC-30723	2	39.90	4326********2345	009420	08/15/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	009421	08/15/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	163677	08/15/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015349	08/15/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	015353	08/15/12
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	989847	08/15/12
JONES, DUANE	NC-30084	2	29.90	4868********3144	053708	08/15/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015345	08/15/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	009428	08/15/12
LANCE, HATTIE	NC-30716	2	19.95	4020********1949	075260	08/15/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	03577C	08/15/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	053707	08/15/12
MCCALL, FALYN	NC-T43	2	19.95	4156********7399	053707	08/15/12
MCCALL, RENAE	NC-1002176	2	19.95	4156********7399	053708	08/15/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	992324	08/15/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4828********7014	992327	08/15/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	01258C	08/15/12
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015462	08/15/12
MOLONEY, ERIC	NC-31352	2	19.95	4828********0017	242339	08/15/12
MOORE, HOPE	NC-30304	2	19.95	4737********7349	058832	08/15/12
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	075247	08/15/12
MURRAY, JILL	NC-30753	2	29.00	4334********3794	015364	08/15/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	H56682	08/15/12
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	990585	08/15/12
OLIVER, BRIAN	NC-30512	2	19.95	4130********9372	316657	08/15/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T9737B	08/15/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	719240	08/15/12
PANGLE, REBECCA	NC-30327	2	99.00	4828********3071	241054	08/15/12
PAYNE, BLAKE	NC-2000144	2	19.95	4156********1950	053707	08/15/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	075235	08/15/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	009456	08/15/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	009457	08/15/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	015473	08/15/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	053708	08/15/12
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	719250	08/15/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	053707	08/15/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	806591	08/15/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	012751	08/15/12
STARK, JOHN	NC-31337	2	58.00	5491********9047	01533Z	08/15/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	009466	08/15/12
TINSLEY, ISAAC	NC-1002154	2	29.00	5424********6853	113059	08/15/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	01267C	08/15/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	053707	08/15/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	01291C	08/15/12
WILSON, ADAM	NC-31391	2	39.90	4147********9163	01535C	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	488.40
71	Visa	1831.02
0	Discover	0.00
0	Other	0.00
		2319.42