12/17/2012

07:37:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, DAKOTA	NC-30577	2	49.90	4156********7809	072229	12/17/12
AIKEN, JARED	NC-30493	2	29.00	4334********7976	017867	12/17/12
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	310834	12/17/12
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	456900	12/17/12
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	310835	12/17/12
BAKER, PARK	NC-30392	2	29.00	5445********7585	564720	12/17/12
BAKKE, STEPHANIE	NC-31437	2	19.95	4072********5226	017865	12/17/12
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	06880Z	12/17/12
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	010239	12/17/12
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	072227	12/17/12
BIDDLE, BILL	NC-1002365	2	19.95	4661********0904	049337	12/17/12
BLAKE, ERICA	NC-30505	2	29.00	5332********7835	KFV6QO	12/17/12
BOLICK, DAVID	NC-30083	2	39.90	4388********1647	06847C	12/17/12
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	535578	12/17/12
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	072228	12/17/12
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	017894	12/17/12
CARTER, ANTONY	NC-30463	2	29.00	4156********1413	072229	12/17/12
CASH, JOSH	NC-30355	2	39.90	4112********5498	003690	12/17/12
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	072227	12/17/12
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06829C	12/17/12
CORTES, GLADIS	NC-2000102	2	19.95	4194********6512	010251	12/17/12
CRAIG, KEN	NC-30223	2	19.95	4744********6914	102627	12/17/12
FARMER, SHERRY	NC-1002099	2	20.00	4156********1786	072228	12/17/12
FREDLEY, MARILYN	NC-2000268	2	19.95	4327********6156	310838	12/17/12
GARREN, TERRI	NC-30452	2	19.95	4327********0560	310859	12/17/12
GEE, MARY ANN	NC-31436	2	19.95	4737********9313	588342	12/17/12
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	072228	12/17/12
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	072228	12/17/12
GRIFFIN, SABRINA	NC-1000669	2	19.95	4156********7430	072227	12/17/12
HANSEN, PEGGY	NC-30498	2	29.00	4334********4356	017521	12/17/12
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	556970	12/17/12
HENRY, ELISHA	NC-222222	2	19.95	4828********9043	482132	12/17/12
HENRY, JODY	NC-1002958	2	27.12	4828********9043	588349	12/17/12
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	072227	12/17/12
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	010267	12/17/12
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	017489	12/17/12
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	017863	12/17/12
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	556971	12/17/12
JONES, DUANE	NC-30084	2	70.70	4868********8350	072227	12/17/12
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	017876	12/17/12
LANCE, AARON	NC-30072	2	19.95	4194********7376	010273	12/17/12
LANCE, HATTIE	NC-30716	2	19.95	4020********1949	310848	12/17/12
LEVESQUE, HELENE	NC-30650	2	29.00	4313********0721	025247	12/17/12
LIMBO, CHARLIE	NC-30659	2	29.00	5465********0724	H75190	12/17/12
MALONEY, ERIC	NC-30642	2	19.95	4828********0017	517654	12/17/12
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	072229	12/17/12
MCCALL, NATHAN	NC-30693	2	68.00	4430********2645	472594	12/17/12
MCCASKILL, FINLEY	NC-30663	2	29.00	4737********8350	558011	12/17/12
MCFARLAND, CHRIS	NC-30265	2	19.95	4828********0017	482904	12/17/12
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	06848C	12/17/12
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	017870	12/17/12
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	310846	12/17/12
MURRAY, JILL	NC-30753	2	29.00	4334********3794	017899	12/17/12
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	H75202	12/17/12
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	532405	12/17/12
OLIVER, BRIAN	NC-30512	2	19.95	4130********9372	486041	12/17/12
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T4207B	12/17/12
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	456850	12/17/12
PAYNE, BLAKE	NC-2000144	2	19.95	4156********1950	072228	12/17/12
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	310844	12/17/12
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	010297	12/17/12
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	310845	12/17/12
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	456890	12/17/12
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	068573	12/17/12
STARK, JOHN	NC-31337	2	29.00	5491********9047	01786Z	12/17/12
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	010302	12/17/12
TINSLEY, ISAAC	NC-1002154	2	29.00	5424********6853	049610	12/17/12
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	06857C	12/17/12
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	072228	12/17/12
WELLER, KAREN	NC-31470	2	15.99	5424********5641	049397	12/17/12
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	06888C	12/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	542.44
56	Visa	1520.72
0	Discover	0.00
0	Other	0.00
		2063.16