12/03/2012
06:20:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 967349 12/03/12
ANDRADE, ALYSIA NC-30292 1 68.95 4737********1394 010914 12/03/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 003859 12/03/12
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 053949 12/03/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 038401 12/03/12
BROWN, BARBARA NC-30483 1 29.00 4156********8651 053949 12/03/12
BROWN, JERRY NC-31418 1 19.95 4137********4235 053949 12/03/12
BURNS, MARIE NC-30070 1 19.95 4156********7660 053948 12/03/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 053949 12/03/12
CARLTON, CAROLINE NC-30283 1 19.95 4482********0648 053949 12/03/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 053949 12/03/12
COMPTON, WILLIAM NC-30628 1 29.00 4327********9355 719128 12/03/12
COX, TERAH NC-30293 1 19.95 4828********6013 967350 12/03/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 003172 12/03/12
DAVIS, WILLIAM NC-30535 1 49.00 4744********3497 123293 12/03/12
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 014057 12/03/12
DILLS, KATE NC-30457 1 68.00 5108********5786 053949 12/03/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 903832 12/03/12
DUNCAN, CHELSEA NC-30414 1 29.00 5112********8945 014061 12/03/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 719141 12/03/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 719138 12/03/12
FRADY, JESSICA NC-1001673 1 49.00 4334********2602 003639 12/03/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 63045P 12/03/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 719136 12/03/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 719134 12/03/12
GOINS, LACY NC-30686 1 29.00 5445********9310 790870 12/03/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 004089 12/03/12
HAMILTON, STEPHANIE NC-30423 1 29.00 4327********4263 719137 12/03/12
HAMMILL, RACHEL NC-30654 1 19.95 4327********9620 719133 12/03/12
HANNA, BRIAN NC-30608 1 29.00 4744********4400 163590 12/03/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00392B 12/03/12
JOHNSON, TRAVIS NC-30014 1 29.00 4482********8548 053949 12/03/12
JONES, ANNE NC-30677 1 29.00 4635********7923 153097 12/03/12
KALMBACH, JOSH NC-30609 1 29.00 5243********2856 00312B 12/03/12
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 939317 12/03/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 08492P 12/03/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 003880 12/03/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 085009 12/03/12
LOWE, CHUCK NC-30529 1 29.00 4868********2184 053949 12/03/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 790880 12/03/12
MARTIN, VALERIE NC-30045 1 49.00 4016********0223 120307 12/03/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00337R 12/03/12
MEIGS, JERI NC-30507 1 39.90 4209********7549 719142 12/03/12
MESSER, WYATT NC-30497 1 29.00 4156********0647 053949 12/03/12
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 183190 12/03/12
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 719143 12/03/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 003747 12/03/12
NELSON, WESLEY NC-30541 1 29.00 4868********9071 053949 12/03/12
NORTON, ALEX NC-30248 1 39.00 4327********7515 719135 12/03/12
OSHIELDS, JASON NC-30690 1 29.00 4156********3394 053948 12/03/12
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 014094 12/03/12
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 003522 12/03/12
RIDER, AMBER NC-30653 1 29.00 4156********8062 053949 12/03/12
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 719129 12/03/12
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 D8C1DE 12/03/12
SCHNEIDER, RACHEL NC-821807500 1 39.90 5112********9167 014100 12/03/12
SEARCY, RANDY NC-31345 1 29.00 4194********1533 014101 12/03/12
SEXTON, JOSEPH NC-30674 1 58.00 4194********2377 014102 12/03/12
SINIARD, CODY NC-2000472 1 24.95 4334********8020 003862 12/03/12
STEWART, JOE NC-30678 1 29.00 4828********5054 961804 12/03/12
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 164378 12/03/12
THEIS, RANDY NC-1002805 1 39.90 4445********6675 084808 12/03/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 387003 12/03/12
WELLBORN, MARY NC-30380 1 29.00 4334********3656 003641 12/03/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 193790 12/03/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 053950 12/03/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
11 MasterCard 371.75
51 Visa 1596.75
2 Discover 39.90
0 Other 0.00
     
    2048.30