01/15/2013

07:24:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, DAKOTA	NC-30577	2	19.95	4156********7809	062108	01/15/13
AIKEN, JARED	NC-30493	2	29.00	4334********7976	015500	01/15/13
ANDREWS, JOSHUA	NC-30637	2	49.00	4327********4431	434778	01/15/13
ASUNCION, MARIA	NC-31335	2	99.00	5445********3352	271710	01/15/13
AUSTIN JR, ANTHONY	NC-31483	2	19.95	4020********3669	434782	01/15/13
BAKER, PARK	NC-30392	2	29.00	5445********7585	222290	01/15/13
BAKKE, STEPHANIE	NC-31437	2	19.95	4072********5226	015551	01/15/13
BALLE, PEGGY	NC-30038	2	19.95	5466********0950	03259Z	01/15/13
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	010261	01/15/13
BERNARD, HILLY	NC-30252	2	19.95	4137********5089	062107	01/15/13
BIDDLE, BILL	NC-1002365	2	19.95	4661********0904	009619	01/15/13
BLAKE, ERICA	NC-30505	2	29.00	5332********7835	LJZ41I	01/15/13
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	965002	01/15/13
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	062107	01/15/13
BYNUM, BARBARA	NC-2000019	2	19.95	4312********1637	015462	01/15/13
CARTER, ANTONY	NC-30463	2	29.00	4156********1413	062108	01/15/13
CASH, JOSH	NC-30355	2	39.90	4112********5498	006510	01/15/13
CHILDERS, WES	NC-2000703	2	19.95	4868********7565	062108	01/15/13
CLOW, WARREN	NC-100538	2	29.95	4388********8051	03238C	01/15/13
CORTES, GLADIS	NC-2000102	2	19.95	4194********6512	010272	01/15/13
CRAIG, KEN	NC-30223	2	19.95	4744********6914	142315	01/15/13
DILLON, CHRISTINA	NC-31326	2	29.00	6011********2916	01589R	01/15/13
GARREN, TERRI	NC-30452	2	19.95	4327********0560	434786	01/15/13
GEE, MARY ANN	NC-31436	2	19.95	4737********9313	965003	01/15/13
GILMORE, CRAIG	NC-2000098	2	19.95	4868********5556	062108	01/15/13
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	062108	01/15/13
HANSEN, PEGGY	NC-30498	2	29.00	4334********4356	015547	01/15/13
HARRELL, JOHN	NC-31381	2	19.95	4828********5053	071639	01/15/13
HENRY, ELISHA	NC-222222	2	19.95	4828********9043	963713	01/15/13
HENRY, JODY	NC-1002958	2	27.12	4828********9043	244229	01/15/13
HOLDEN, DALE	NC-31340	2	29.00	4482********4479	062108	01/15/13
HUBBARD, CHAN	NC-31428	2	39.90	5112********2921	010287	01/15/13
ISREAL, JUSTIN	NC-30453	2	29.00	4334********6338	015561	01/15/13
JOHNSON, LAURA	NC-30360	2	19.95	4334********0378	015478	01/15/13
JOHNSON, WARD	NC-30036	2	19.95	4741********7655	053944	01/15/13
JONES, DUANE	NC-30084	2	29.90	4868********8350	062108	01/15/13
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015488	01/15/13
LANCE, AARON	NC-31466	2	19.95	4194********7376	010293	01/15/13
LANCE, HATTIE	NC-30716	2	19.95	4020********1949	434780	01/15/13
LEVESQUE, HELENE	NC-30650	2	29.00	4313********0721	025192	01/15/13
LIMBO, CHARLIE	NC-30659	2	29.00	5465********0724	H65070	01/15/13
MALONEY, ERIC	NC-30642	2	19.95	4828********0017	073307	01/15/13
MCCALL, DANIEL	NC-30202	2	39.95	4156********5903	062108	01/15/13
MCCALL, FALYN	NC-T43	2	49.90	4156********7399	062108	01/15/13
MCCALL, NATHAN	NC-30693	2	29.00	4430********2645	687917	01/15/13
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	03255C	01/15/13
MILLER, KELLY	NC-2000271	2	29.00	4017********1189	015558	01/15/13
MORGAN, JORDAN	NC-2000296	2	29.00	4327********3834	434781	01/15/13
MURRAY, JILL	NC-30753	2	29.00	4334********3794	015557	01/15/13
MYERS, LUCAS	NC-30429	2	29.00	5109********1595	H65082	01/15/13
NELSON, LAURA	NC-1002816	2	29.00	4737********9168	964027	01/15/13
OLIVER, BRIAN	NC-30512	2	19.95	4130********9372	523295	01/15/13
OWEN, CASSANDRA	NC-1001782	2	24.95	5206********8490	T5569B	01/15/13
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	271750	01/15/13
OWENS, STANLEY	NC-31467	2	19.95	4828********9015	243427	01/15/13
PAYNE, BLAKE	NC-2000144	2	19.95	4156********1950	062108	01/15/13
PENLEY, NANCY	NC-2000083	2	19.95	4327********3102	434789	01/15/13
REECE, SHARON DRAKE	NC-30767	2	29.00	4053********7683	032556	01/15/13
RICE, DYLAN	NC-2000446	2	19.95	5112********9167	010317	01/15/13
SHEW, CHELSEA	NC-30362	2	19.95	4327********7713	434772	01/15/13
SHOOK, JAMES	NC-30699	2	59.00	5445********2067	271730	01/15/13
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	032565	01/15/13
STARK, JOHN	NC-31337	2	29.00	5491********9047	01548Z	01/15/13
STEARNS, SHERRI	NC-31420	2	39.90	5112********4174	010323	01/15/13
TINSLEY, ISAAC	NC-1002154	2	29.00	5424********6853	523330	01/15/13
WALLACE, SALLIE	NC-30172	2	19.95	4147********6451	03243C	01/15/13
WARD, RAYLENE	NC-2000518	2	24.95	4156********5236	062108	01/15/13
WELLER, KAREN	NC-31470	2	15.99	5424********5641	523329	01/15/13
WERNER, MICHELLE	NC-30602	2	29.00	4156********5513	062108	01/15/13
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	03283C	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	542.44
54	Visa	1390.07
1	Discover	29.00
0	Other	0.00
		1961.51