10/01/2012
06:18:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 756414 10/01/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 756418 10/01/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 053020 10/01/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001932 10/01/12
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 053021 10/01/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 875916 10/01/12
BROWN, BARBARA NC-30483 1 29.00 4156********8651 053021 10/01/12
BROWN, JERRY NC-31418 1 19.95 4137********4235 053025 10/01/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 053024 10/01/12
CARLTON, CAROLINE NC-30283 1 19.95 4482********0648 053025 10/01/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 001631 10/01/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 053021 10/01/12
COMPTON, WILLIAM NC-30628 1 29.00 4327********9355 162476 10/01/12
COX, TERAH NC-30293 1 19.95 4828********6013 934773 10/01/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 141339 10/01/12
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 013795 10/01/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 140853 10/01/12
DUNCAN, CHELSEA NC-30414 1 68.00 5112********8945 013799 10/01/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 162477 10/01/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 162474 10/01/12
FRADY, JESSICA NC-1001673 1 49.00 4334********2602 001954 10/01/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 85875P 10/01/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 162485 10/01/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 162475 10/01/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 080671 10/01/12
HAMILTON, STEPHANIE NC-30423 1 29.00 4327********4263 162484 10/01/12
HANNA, BRIAN NC-30608 1 29.00 4744********4400 163206 10/01/12
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001639 10/01/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00151B 10/01/12
JOHNSON, TRAVIS NC-30014 1 29.00 4482********8548 053024 10/01/12
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 863825 10/01/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 00752P 10/01/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001946 10/01/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 577950 10/01/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00184R 10/01/12
MEIGS, JERI NC-30507 1 39.90 4209********7549 162479 10/01/12
MESSER, WYATT NC-30497 1 29.00 4156********0647 053021 10/01/12
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 123700 10/01/12
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 162482 10/01/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 030054 10/01/12
NORTON, ALEX NC-30248 1 39.00 4327********7515 162471 10/01/12
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 013825 10/01/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 003124 10/01/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********9511 162473 10/01/12
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 162486 10/01/12
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 A7DEB5 10/01/12
SCHNEIDER, RACHEL NC-821807500 1 39.90 5112********9167 013830 10/01/12
SEARCY, RANDY NC-31345 1 29.00 4194********1533 013831 10/01/12
SINIARD, CODY NC-2000472 1 24.95 4334********8020 001632 10/01/12
SMITH, CHERYL NC-30711 1 24.95 4156********1975 053021 10/01/12
STEWART, JOE NC-2000759 1 29.00 4828********5054 863827 10/01/12
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 128132 10/01/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 85889P 10/01/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 844001 10/01/12
WELLBORN, MARY NC-30380 1 29.00 4334********3656 001942 10/01/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 173803 10/01/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 053022 10/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
9 MasterCard 324.65
44 Visa 1274.90
2 Discover 39.90
0 Other 0.00
     
    1679.35