07/01/2013
07:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 135471 07/01/13
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 001137 07/01/13
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 054831 07/01/13
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 157041 07/01/13
BRISCOE, LINDSEY NC-30965 1 19.95 4828********4027 327404 07/01/13
BROWN, BARBARA NC-30483 1 29.00 4156********8651 054831 07/01/13
BROWN, JERRY NC-31258 1 19.95 4137********4235 054822 07/01/13
BUCKLIN, PAUL NC-30961 1 19.95 6011********8375 00171R 07/01/13
BURNS, MARIE NC-30070 1 19.95 4156********7660 054831 07/01/13
BYRD, SHEILA NC-1003107 1 29.00 5445********2834 018751 07/01/13
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 054831 07/01/13
COMPTON, WILLIAM NC-30628 1 29.00 4327********9355 099060 07/01/13
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 326216 07/01/13
DAVIS, WILLIAM NC-30535 1 49.00 4744********4826 164587 07/01/13
DESI, MILDRED NC-30810 1 29.00 4137********2175 054821 07/01/13
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 018757 07/01/13
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 136291 07/01/13
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 099062 07/01/13
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 07171P 07/01/13
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 099068 07/01/13
GASH, STACEY NC-2000658 1 29.00 4327********3138 099069 07/01/13
GOINS, LACY NC-30686 1 29.00 5445********9310 018764 07/01/13
HAMILTON, JOHN NC-100542 1 19.95 4737********4528 475189 07/01/13
HAMMILL, RACHEL NC-30654 1 19.95 4327********9620 099059 07/01/13
HANNA, BRIAN NC-30608 1 29.00 4744********4400 164682 07/01/13
HIRES, RHONDA NC-31121 1 29.00 4334********1088 001448 07/01/13
HOOPER, SHARON NC-31380 1 48.95 6011********0259 00107B 07/01/13
JONES, ANNE NC-30677 1 29.00 4635********7923 194582 07/01/13
JONES, ERIN NC-30807 1 29.00 4029********5266 054821 07/01/13
KALMBACH, JOSH NC-30609 1 29.00 5243********2856 00107B 07/01/13
KELLY, JASON NC-30885 1 19.95 4737********0976 352602 07/01/13
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 286293 07/01/13
KNOWLES, DORTHY NC-31342 1 19.95 3728*******2007 103148 07/01/13
LANCE, KAYLA NC-30964 1 19.95 4156********1570 054831 07/01/13
LANDRETH, CAIN NC-30396 1 29.95 4828********2023 475195 07/01/13
LINDEN, EVAN NC-30831 1 39.90 4020********4867 099073 07/01/13
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 001153 07/01/13
LOWE, CHUCK NC-30529 1 29.00 4868********2184 054821 07/01/13
MASON, BREANNA NC-30999 1 19.95 4156********2967 054831 07/01/13
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00131R 07/01/13
MEIGS, JERI NC-30507 1 39.90 4209********7549 099063 07/01/13
MESSER, WYATT NC-30497 1 29.00 4156********0647 054831 07/01/13
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 184187 07/01/13
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 099071 07/01/13
MORRIS, WILLIAM NC-30952 1 29.00 4661********2928 009715 07/01/13
OSHIELDS, JASON NC-30690 1 29.00 4156********3394 054831 07/01/13
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 018791 07/01/13
PORTER, GEORGE NC-30910 1 19.95 4085********3450 054822 07/01/13
RATHBONE, LYNN NC-1001367 1 29.00 4327********9665 099064 07/01/13
RIDER, AMBER NC-30653 1 29.00 4156********8062 054830 07/01/13
ROBERTS, JULIE NC-30877 1 39.90 4327********1319 099065 07/01/13
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 099070 07/01/13
SANDOVAL, FERNANDO NC-30695 1 19.95 5146********7774 153152 07/01/13
SEARCY, RANDY NC-31345 1 29.00 4194********1533 018798 07/01/13
SEXTON, JOSEPH NC-30674 1 126.00 4194********2377 018799 07/01/13
SINIARD, CODY NC-2000472 1 24.95 4334********8020 001449 07/01/13
SMITH, ARKAVIA NC-30944 1 69.00 4156********6142 054831 07/01/13
SMITH, GARRETT NC-30969 1 19.95 4430********0042 847557 07/01/13
STEWART, JOE NC-30678 1 29.00 4828********5054 053241 07/01/13
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 146875 07/01/13
THEIS, RANDY NC-1002805 1 39.90 4445********6675 046589 07/01/13
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 291001 07/01/13
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 054831 07/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.85
7 MasterCard 213.95
50 Visa 1578.60
3 Discover 88.85
0 Other 0.00
     
    1941.25