01/02/2013
06:40:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 686898 01/02/13
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 002624 01/02/13
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 060608 01/02/13
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 118216 01/02/13
BROWN, BARBARA NC-30483 1 29.00 4156********8651 060609 01/02/13
BROWN, JERRY NC-31258 1 19.95 4137********4235 060609 01/02/13
BURNS, MARIE NC-30070 1 19.95 4156********7660 060609 01/02/13
BYRD, SHEILA NC-1003107 1 29.00 5445********2834 109820 01/02/13
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 060610 01/02/13
COMPTON, WILLIAM NC-30628 1 29.00 4327********9355 114488 01/02/13
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 685143 01/02/13
DAVIS, WILLIAM NC-30535 1 49.00 4744********3497 130064 01/02/13
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 015971 01/02/13
DIETZ, CHRIS NC-30569 1 139.75 4852********9570 083515 01/02/13
DILLS, KATE NC-30457 1 29.00 5581********5593 399722 01/02/13
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 904439 01/02/13
DUNCAN, CHELSEA NC-30414 1 29.00 5112********8945 015975 01/02/13
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 114484 01/02/13
FRADY, JESSICA NC-1001673 1 49.00 4334********2602 002341 01/02/13
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 13758P 01/02/13
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 114487 01/02/13
GASH, STACEY NC-2000658 1 29.00 4327********3138 114497 01/02/13
GOINS, LACY NC-30686 1 29.00 5445********9310 109780 01/02/13
HAMMILL, RACHEL NC-30654 1 19.95 4327********9620 114480 01/02/13
HANNA, BRIAN NC-30608 1 29.00 4744********4400 120864 01/02/13
HIRES, RHONDA NC-2000000 1 108.00 4334********1088 002380 01/02/13
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00287B 01/02/13
JONES, ANNE NC-30677 1 29.00 4635********7923 140567 01/02/13
KALMBACH, JOSH NC-30609 1 29.00 5243********2856 00204B 01/02/13
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 685144 01/02/13
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 08267P 01/02/13
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 002614 01/02/13
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 083245 01/02/13
LOWE, CHUCK NC-30529 1 29.00 4868********2184 060611 01/02/13
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 109790 01/02/13
MARTIN, VALERIE NC-30045 1 49.00 4016********0223 010201 01/02/13
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00255R 01/02/13
MEIGS, JERI NC-30507 1 39.90 4209********7549 114485 01/02/13
MESSER, WYATT NC-30497 1 29.00 4156********0647 060609 01/02/13
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 130861 01/02/13
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 114496 01/02/13
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 054652 01/02/13
NORTON, ALEX NC-30248 1 39.00 4327********7515 114489 01/02/13
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 016006 01/02/13
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 004582 01/02/13
RATHBONE, LYNN NC-1001367 1 29.00 4327********9665 114478 01/02/13
RIDER, AMBER NC-30653 1 29.00 4156********8062 060609 01/02/13
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 114493 01/02/13
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 5802A4 01/02/13
SCHNEIDER, RACHEL NC-821807500 1 39.90 5112********9167 016012 01/02/13
SEARCY, RANDY NC-31345 1 29.00 4194********1533 016013 01/02/13
SEXTON, JOSEPH NC-30674 1 58.00 4194********2377 016014 01/02/13
SINIARD, CODY NC-2000472 1 24.95 4334********8020 002379 01/02/13
STEWART, JOE NC-30678 1 29.00 4828********5054 641797 01/02/13
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 140226 01/02/13
THEIS, RANDY NC-1002805 1 39.90 4445********6675 083038 01/02/13
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 107002 01/02/13
WELLBORN, MARY NC-30380 1 29.00 4334********3656 002622 01/02/13
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 160562 01/02/13
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 060610 01/02/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
12 MasterCard 361.75
44 Visa 1569.75
2 Discover 39.90
0 Other 0.00
     
    2011.30