09/17/2012

09:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, DAKOTA	NC-30577	2	19.95	4156********7809	092122	09/17/12
AIKEN, JARED	NC-30493	2	29.00	4334********7976	017002	09/17/12
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	942872	09/17/12
ASHE, HILENE	NC-30169	2	19.95	4264********9143	02514A	09/17/12
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	901160	09/17/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	942878	09/17/12
BAKER, PARK	NC-30392	2	68.00	5445********7585	114140	09/17/12
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	03770Z	09/17/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	008691	09/17/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	092125	09/17/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********0904	021866	09/17/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	625686	09/17/12
BOWERS, RICHARD	NC-30221	2	19.95	5401********7035	03754P	09/17/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	092121	09/17/12
BROWN, NICHOLAS	NC-30205	2	19.95	4194********2867	008697	09/17/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	01772B	09/17/12
CARTER, ANTONY	NC-30463	2	29.00	4608********5402	265134	09/17/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	002562	09/17/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	092124	09/17/12
CHOATE, DONNA	NC-30173	2	19.95	5424********8512	095509	09/17/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	03763C	09/17/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********6512	008704	09/17/12
CRAIG, KEN	NC-30223	2	39.90	4744********6914	152515	09/17/12
DILLON, ERIC	NC-31326	2	29.00	6011********2916	01783R	09/17/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	092122	09/17/12
FOSTER, VIC	NC-30126	2	19.95	4912********4573	017960	09/17/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4327********6156	942883	09/17/12
GARREN, TERRI	NC-30452	2	19.95	4327********0560	942881	09/17/12
GEARING, JIM	NC-2000094	2	19.95	4707********6909	03778C	09/17/12
GEE, MARY ANN	NC-31436	2	19.95	4737********9313	694007	09/17/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	092125	09/17/12
GREEN, JAMES	NC-30432	2	29.00	4109********4916	004263	09/17/12
GRIFFIN, MELISSA	NC-30232	2	19.95	4334********3367	017958	09/17/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	092122	09/17/12
HAINES, JESSICA	NC-30215	2	19.95	4313********8878	02517A	09/17/12
HANSON, PEGGY	NC-30498	2	29.00	4334********4356	017994	09/17/12
HARDESTY, LYNN	NC-30165	2	19.95	4737********8742	622997	09/17/12
HARDESTY, SHANE	NC-2000124	2	19.95	4737********8742	622993	09/17/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	992471	09/17/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	882331	09/17/12
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	092125	09/17/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	008731	09/17/12
HUGHES, REBECCA	NC-30210	2	19.95	4744********7679	152816	09/17/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	017742	09/17/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	017946	09/17/12
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	910075	09/17/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	017733	09/17/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	008737	09/17/12
LANCE, HATTIE	NC-30716	2	19.95	4020********1949	942873	09/17/12
MAGGAED, MICHELE	NC-30124	2	19.95	4313********1882	02510C	09/17/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	092122	09/17/12
MCCALL, FALYN	NC-T43	2	19.95	4156********7399	092122	09/17/12
MCCALL, RENAE	NC-1002176	2	19.95	4156********7399	092122	09/17/12
MCCASKILL, FINLEY	NC-30484	2	29.00	4737********5471	695255	09/17/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	625693	09/17/12
MCKENZIE, KATLYNN	NC-30261	2	19.95	4737********6134	694012	09/17/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	03761C	09/17/12
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	017926	09/17/12
MOLONEY, ERIC	NC-31352	2	19.95	4828********0017	660526	09/17/12
MOORE, HOPE	NC-30304	2	19.95	4737********7349	624182	09/17/12
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	942874	09/17/12
MURRAY, JILL	NC-30753	2	29.00	4334********3794	017745	09/17/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	H95099	09/17/12
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	660731	09/17/12
OLIVER, BRIAN	NC-30512	2	19.95	4130********9372	362182	09/17/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T3600B	09/17/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	901140	09/17/12
PAYNE, BLAKE	NC-2000144	2	19.95	4156********1950	092122	09/17/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	942864	09/17/12
POWELL, AMBER	NC-2000693	2	29.00	4194********3169	008764	09/17/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	008765	09/17/12
RICHEY, MARTHA	NC-30230	2	19.95	4334********3421	017012	09/17/12
SALTER, PAM	NC-30139	2	19.95	4156********7993	092122	09/17/12
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	901130	09/17/12
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	092121	09/17/12
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	959357	09/17/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	037736	09/17/12
STARK, JOHN	NC-31337	2	29.00	5491********9047	01773Z	09/17/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	008773	09/17/12
TINSLEY, ISAAC	NC-1002154	2	29.00	5424********6853	095281	09/17/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	03776C	09/17/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	092122	09/17/12
WATKINS, ANTHONY	NC-30636	2	29.00	4029********6236	092125	09/17/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	03804C	09/17/12
WILSON, ADAM	NC-31391	2	39.90	4147********9163	01701C	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	547.35
70	Visa	1728.37
1	Discover	29.00
0	Other	0.00
		2304.72