11/15/2012
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, JARED NC-30493 2 29.00 4334********7976 015735 11/15/12
ANDREWS, JOSHUA NC-30637 2 49.00 4327********4431 825330 11/15/12
ASHE, HILENE NC-30169 2 19.95 4264********9143 025987 11/15/12
ASUNCION, MARIA NC-31335 2 99.00 5445********3352 954150 11/15/12
AUSTIN JR, ANTHONY NC-31483 2 19.95 4020********3669 825322 11/15/12
BAKER, PARK NC-30392 2 29.00 5445********7585 564040 11/15/12
BAKKE, STEPHANIE NC-31437 2 19.95 4072********5226 015197 11/15/12
BALLE, PEGGY NC-30038 2 19.95 5466********0950 07941Z 11/15/12
BENTON, ANGIE NC-1002031 2 24.95 4194********6612 009682 11/15/12
BERNARD, HILLY NC-30252 2 19.95 4137********5089 062928 11/15/12
BIDDLE, BILL NC-1002365 2 19.95 4661********0904 059780 11/15/12
BLAKE, ERICA NC-30505 2 29.00 5332********7835 JCBNN0 11/15/12
BOLICK, DAVID NC-30083 2 39.90 4388********1647 07927C 11/15/12
BOROM, MARILYN NC-1002369 2 29.00 4828********8027 764062 11/15/12
BROWN, CARRIE NC-2000720 2 24.95 4156********0358 062923 11/15/12
BROWN, NICHOLAS NC-30205 2 19.95 4194********2867 009689 11/15/12
BYNUM, BARBARA NC-2000019 2 19.95 4312********1637 015706 11/15/12
CASH, JOSH NC-30355 2 39.90 4112********5498 008590 11/15/12
CHILDERS, WES NC-2000703 2 19.95 4868********7565 062928 11/15/12
CLOW, WARREN NC-100538 2 29.95 4388********8051 07894C 11/15/12
CORTES, GLADIS NC-2000102 2 19.95 4194********6512 009695 11/15/12
CRAIG, KEN NC-30223 2 19.95 4744********6914 172693 11/15/12
FARMER, SHERRY NC-1002099 2 20.00 4156********1786 062923 11/15/12
FREDLEY, MARILYN NC-2000268 2 19.95 4327********6156 825320 11/15/12
GARREN, TERRI NC-30452 2 19.95 4327********0560 825308 11/15/12
GEE, MARY ANN NC-31436 2 19.95 4737********9313 927888 11/15/12
GILMORE, CRAIG NC-2000098 2 19.95 4868********5556 062929 11/15/12
GRIFFIN, MELISSA NC-30232 2 19.95 4334********3367 015709 11/15/12
GRIFFIN, RYAN NC-2000942 2 19.95 4156********1862 062923 11/15/12
HANSON, PEGGY NC-30498 2 29.00 4334********4356 015698 11/15/12
HARRELL, JOHN NC-31381 2 19.95 4828********5053 805554 11/15/12
HENRY, ELISHA NC-222222 2 19.95 4828********9043 881672 11/15/12
HENRY, JODY NC-1002958 2 27.12 4828********9043 884505 11/15/12
HOLDEN, DALE NC-31340 2 29.00 4482********4479 062930 11/15/12
HUBBARD, CHAN NC-31428 2 39.90 5112********2921 009711 11/15/12
HUGHES, REBECCA NC-30210 2 19.95 4744********7679 102390 11/15/12
ISREAL, JUSTIN NC-30453 2 29.00 4334********6338 015235 11/15/12
JOHNSON, LAURA NC-30360 2 19.95 4334********0378 015729 11/15/12
JOHNSON, WARD NC-30036 2 19.95 4741********7655 927230 11/15/12
KNIGHT, DEBBIE NC-2000677 2 19.95 4334********1161 015193 11/15/12
LANCE, AARON NC-30072 2 19.95 4194********7376 009718 11/15/12
LANCE, HATTIE NC-30716 2 19.95 4020********1949 825307 11/15/12
LEVESQUE, HELENE NC-30650 2 29.00 4313********0721 025947 11/15/12
LIMBO, CHARLIE NC-30659 2 29.00 5465********0724 H65893 11/15/12
MALONEY, ERIC NC-30642 2 19.95 4828********0017 761230 11/15/12
MCCALL, DANIEL NC-30202 2 39.95 4156********5903 062923 11/15/12
MCCALL, FALYN NC-T43 2 19.95 4156********7399 062923 11/15/12
MCFARLAND, CHRIS NC-30265 2 19.95 4828********0017 805558 11/15/12
MCNEIL, LARRY NC-2000947 2 40.00 4707********1900 07893C 11/15/12
MILLER, KELLY NC-2000271 2 29.00 4017********1189 015187 11/15/12
MORGAN, JORDAN NC-2000296 2 29.00 4327********3834 825311 11/15/12
MURRAY, JILL NC-30753 2 29.00 4334********3794 015697 11/15/12
MYERS, LUCAS NC-30429 2 29.00 5109********1595 H65903 11/15/12
NELSON, LAURA NC-1002816 2 29.00 4737********9168 911453 11/15/12
OLIVER, BRIAN NC-30512 2 19.95 4130********9372 441915 11/15/12
OWEN, CASSANDRA NC-1001782 2 24.95 5206********8490 T7133B 11/15/12
OWEN, CATHY NC-2000728 2 49.80 5445********8031 954160 11/15/12
PAYNE, BLAKE NC-2000144 2 19.95 4156********1950 062924 11/15/12
PENLEY, NANCY NC-2000083 2 19.95 4327********3102 825313 11/15/12
POWELL, AMBER NC-2000693 2 29.00 4194********3169 009744 11/15/12
RICE, DYLAN NC-2000446 2 19.95 5112********9167 009745 11/15/12
RICHEY, MARTHA NC-30230 2 19.95 4334********3421 015745 11/15/12
SHOOK, JAMES NC-30699 2 59.00 5445********2067 954170 11/15/12
SINGLETON, SABRINA NC-1000669 2 19.95 4156********7430 062924 11/15/12
SMITH, JOSHUA NC-2000656 2 39.00 4408********7345 966152 11/15/12
STAHL, PATRICIA NC-1001227 2 24.95 4118********8007 079048 11/15/12
STARK, JOHN NC-31337 2 29.00 5491********9047 01570Z 11/15/12
STEARNS, SHERRI NC-31420 2 39.90 5112********4174 009752 11/15/12
TINSLEY, ISAAC NC-1002154 2 29.00 5424********6853 099683 11/15/12
WALLACE, SALLIE NC-30172 2 19.95 4147********6451 07933C 11/15/12
WARD, RAYLENE NC-2000518 2 24.95 4156********5236 062924 11/15/12
WHITMIRE, SHANNON NC-1001964 2 39.90 4868********0223 07964C 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 526.45
58 Visa 1441.87
0 Discover 0.00
0 Other 0.00
     
    1968.32