02/01/2013
09:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 266952 02/01/13
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001676 02/01/13
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 061613 02/01/13
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 187343 02/01/13
BROWN, BARBARA NC-30483 1 29.00 4156********8651 061613 02/01/13
BROWN, JERRY NC-31258 1 19.95 4137********4235 061614 02/01/13
BURNS, MARIE NC-30070 1 19.95 4156********7660 061613 02/01/13
BYRD, SHEILA NC-1003107 1 29.00 5445********2834 071830 02/01/13
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 061613 02/01/13
COMPTON, WILLIAM NC-30628 1 29.00 4327********9355 719214 02/01/13
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 437453 02/01/13
DAVIS, WILLIAM NC-30535 1 49.00 4744********3497 181460 02/01/13
DESI, MILDRED NC-30810 1 29.00 4137********2175 061614 02/01/13
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 493840 02/01/13
DILLS, KATE NC-30457 1 29.00 5581********5593 085374 02/01/13
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 308573 02/01/13
DUNCAN, CHELSEA NC-30414 1 29.00 5112********8945 493842 02/01/13
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 719221 02/01/13
FRADY, JESSICA NC-1001673 1 49.00 4334********2602 001361 02/01/13
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 78266P 02/01/13
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 719230 02/01/13
GASH, STACEY NC-2000658 1 29.00 4327********3138 719223 02/01/13
GOINS, LACY NC-30686 1 29.00 5445********9310 071820 02/01/13
HAMILTON, JOHN NC-100542 1 19.95 4737********4528 524525 02/01/13
HAMMILL, RACHEL NC-30654 1 19.95 4327********9620 719209 02/01/13
HANNA, BRIAN NC-30608 1 29.00 4744********4400 141569 02/01/13
HIRES, RHONDA NC-2000000 1 49.00 4334********1088 001335 02/01/13
HOOPER, SHARON NC-31380 1 48.95 6011********0259 00174B 02/01/13
JONES, ANNE NC-30677 1 29.00 4635********7923 181168 02/01/13
JONES, ERIN NC-30807 1 29.00 4029********5266 061614 02/01/13
KALMBACH, JOSH NC-30609 1 29.00 5243********2856 00190B 02/01/13
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 308572 02/01/13
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 08421P 02/01/13
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001692 02/01/13
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 084546 02/01/13
LOWE, CHUCK NC-30529 1 29.00 4868********2184 061614 02/01/13
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 071810 02/01/13
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00120R 02/01/13
MEIGS, JERI NC-30507 1 39.90 4209********7549 719218 02/01/13
MESSER, WYATT NC-30497 1 29.00 4156********0647 061613 02/01/13
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 191065 02/01/13
MORGAN, CHRISTINA NC-30805 1 29.00 4828********1014 437451 02/01/13
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 719224 02/01/13
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 022405 02/01/13
NELSON, WESLEY NC-30541 1 39.00 4868********9071 061613 02/01/13
NORTON, ALEX NC-30248 1 39.00 4327********7515 719226 02/01/13
OSHIELDS, JASON NC-30690 1 29.00 4156********3394 061613 02/01/13
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 493839 02/01/13
PHILLIPS, JESSICA NC-31499 1 19.95 4109********6093 005645 02/01/13
RATHBONE, LYNN NC-1001367 1 29.00 4327********9665 719222 02/01/13
RIDER, AMBER NC-30653 1 29.00 4156********8062 061613 02/01/13
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 719217 02/01/13
SEARCY, RANDY NC-31345 1 29.00 4194********1533 014899 02/01/13
SEXTON, JOSEPH NC-30674 1 58.00 4194********2377 014900 02/01/13
SINIARD, CODY NC-2000472 1 24.95 4334********8020 001703 02/01/13
STEWART, JOE NC-30678 1 29.00 4828********5054 480851 02/01/13
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 185638 02/01/13
THEIS, RANDY NC-1002805 1 39.90 4445********6675 084591 02/01/13
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 518001 02/01/13
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 061613 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
10 MasterCard 301.90
46 Visa 1448.00
2 Discover 68.90
0 Other 0.00
     
    1858.70