10/01/2011
18:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BETSY 1S-001361 1 12.60 4862********5303 06678A 10/01/11
ABBOTT, GAIL 1S-004821 1 11.80 4862********5303 06678A 10/01/11
ADAMS, LEA 1S-005729 1 11.80 4060********7469 06597B 10/01/11
ADAMS, SHAWN 1S-004565 1 59.00 4316********7859 152120 10/01/11
AHO, RACHEL 1S-000320 1 49.95 4312********6764 00157B 10/01/11
ALEXANDER, CRYSTAL 1S-000923 1 49.95 4210********2161 400989 10/01/11
AMOS, KEIRA 1S-005808 1 39.00 5510********6709 080210 10/01/11
ANDERSON, SHELLEY 1S-002901 1 49.95 4361********1252 075406 10/01/11
ATKINS, RACHEL 1S-005748 1 11.06 4791********6801 064617 10/01/11
ATWELL, JENNI 1S-005675 1 69.00 5466********7058 05550Z 10/01/11
BARNAS, GINNY 1S-000569 1 49.95 6011********7172 00163R 10/01/11
BEECH, PAYTON 1S-000181 1 55.30 4737********2431 924687 10/01/11
BEESON, BRENDA 1S-003625 1 99.00 5507********1851 520930 10/01/11
BENOIT, CHELSI 1S-000657 1 5.00 4737********6080 891683 10/01/11
BETHEL, THERESA 1S-006400 1 79.00 6011********2482 00177B 10/01/11
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 762417 10/01/11
BOLLER, CAMMIE 1S-006145 1 55.30 4737********0345 280385 10/01/11
BRECKNER, ROBERT 1S-001634 1 59.00 5178********2344 06684B 10/01/11
BROWN, JULIE 1S-006343 1 99.00 4668********9137 185554 10/01/11
BULLINGTON, JESSICA 1S-001385 1 79.00 5491********1267 R1588Z 10/01/11
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 152140 10/01/11
BUNSELMEYER, ERICA 1S-005526 1 63.20 4011********6997 491877 10/01/11
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 152149 10/01/11
BUSSER, ALYSHA 1S-003786 1 55.30 4791********6189 064618 10/01/11
BUTTERFIELD, CAMILLE 1S-001829 1 63.00 4737********9524 924693 10/01/11
CALLIHAN, HOUSTON 1S-002419 1 59.95 4355********4412 153060 10/01/11
CARGLE, MILDRED 1S-004426 1 59.00 4356********1451 125651 10/01/11
CHAMPION, JUILE 1S-001367 1 12.95 5510********3203 080210 10/01/11
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********4462 244955 10/01/11
CHEATHAM, BRITTANY 1S-001452 1 63.00 4765********5849 189605 10/01/11
CHILDERS, WYVON 1S-004866 1 49.00 4351********2967 063816 10/01/11
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 48809P 10/01/11
COLE, HEATHER 1S-005087 1 59.00 4695********1702 360585 10/01/11
COLE, SONYA 1S-000060 1 49.95 4695********0573 360586 10/01/11
COLEMAN, APRIL 1S-001707 1 59.00 4355********0582 153070 10/01/11
COMO, SVETLANA 1S-005845 1 55.30 5453********1905 009419 10/01/11
COOPER, JASON 1S-005431 1 41.30 4737********4912 924698 10/01/11
COVINGTON, KAYLA 1S-003005 1 15.80 4316********5579 153105 10/01/11
CRANSTON, DAWN 1S-005769 1 79.00 4147********5569 06694C 10/01/11
CRUISE, LISA 1S-000767 1 49.95 4888********0814 05550B 10/01/11
CRUMP, GLORIA 1S-002602 1 49.95 4271********5476 153124 10/01/11
CSALANY, ANN 1S-003085 1 49.50 5509********1868 364518 10/01/11
DAILY, VICKIE 1S-005097 1 15.80 5453********7602 009432 10/01/11
DALZELL, BENNIE 1S-002674 1 49.95 4355********8888 153117 10/01/11
DAUGHERTY, AMBER 1S-005730 1 27.30 4791********4035 064618 10/01/11
DAWSON, JANAY 1S-002584 1 49.95 4275********7420 066204 10/01/11
DICKS, PAMELA 1S-002950 1 58.00 4355********8833 153154 10/01/11
DUNCAN, NICOLE 1S-006049 1 55.30 5453********4646 009429 10/01/11
ELKINS, NICKI 1S-005909 1 79.00 4737********1030 764605 10/01/11
ELLIS, LISA 1S-002231 1 59.95 4355********3940 154058 10/01/11
ENGLISH, MARGARET 1S-005559 1 79.00 5466********2789 88515P 10/01/11
ERNY, SHERYL 1S-002739 1 59.95 4271********2918 154084 10/01/11
EYTCHISON, JEAN 1S-000145 1 42.95 4271********0837 155087 10/01/11
FEISTER, HANNA 1S-000532 1 49.95 4355********8244 155111 10/01/11
FIELDS, BOBBIE 1S-005476 1 55.30 4355********3556 155109 10/01/11
FLOWERS, BRANDY 1S-001240 1 15.80 4737********1233 208872 10/01/11
FLOWERS, MELISSA 1S-004609 1 55.30 4737********5900 245467 10/01/11
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 155136 10/01/11
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 765211 10/01/11
FONTAINE, LYNN 1S-002281 1 69.00 5509********0432 364519 10/01/11
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 208874 10/01/11
FRANCO, KAY 1S-004572 1 59.00 4355********8938 155141 10/01/11
FREEMAN, RACHEL 1S-006653 1 55.30 4631********9116 652990 10/01/11
GAIGNARD, HEATHER 1S-004626 1 59.00 5509********1352 364520 10/01/11
GAINES, CATHI 1S-000346 1 19.95 5453********8357 009438 10/01/11
GAINES, MICK 1S-000347 1 9.95 5453********8357 009440 10/01/11
GARD, KATHY 1S-006369 1 79.00 4919********3074 177673 10/01/11
GARDNER, NICOLE 1S-001993 1 49.95 4355********8055 155146 10/01/11
GEE, SHEENA 1S-006283 1 79.00 4355********4314 155155 10/01/11
GIVENS, CARLA 1S-005195 1 39.00 5453********3243 009443 10/01/11
GOODE, JUANITA 1S-006412 1 63.20 4325********4144 06636B 10/01/11
GRAVES, TAMATHA 1S-000536 1 49.95 5581********6248 524087 10/01/11
GREEN, LESA 1S-003488 1 49.00 5510********5326 080211 10/01/11
HAGAN, KRISTIE 1S-004577 1 59.00 4744********2977 165656 10/01/11
HALL, CAROL DIANE 1S-005043 1 39.00 4791********1221 064619 10/01/11
HALLMARK, BOB 1S-000132 1 49.90 4639********7596 864321 10/01/11
HALLMARK, PATTY 1S-000128 1 49.95 4639********7596 864322 10/01/11
HAMMOCK, BRENDA 1S-005455 1 11.06 4744********8496 125659 10/01/11
HARDY, RHODA 1S-006029 1 79.00 5466********2991 06707Z 10/01/11
HARRISON, SALLY 1S-000032 1 5.00 4271********9916 156125 10/01/11
HAUPT, SUNNIE 1S-002657 1 59.95 5510********0671 080211 10/01/11
HILL, MICHAEL 1S-005807 1 39.00 5510********6709 080211 10/01/11
HILTON, LESLIE 1S-000639 1 49.95 5438********2471 214167 10/01/11
HINSON, ALYSON 1S-001041 1 13.80 4695********3543 360591 10/01/11
HINSON, RUSTY 1S-001540 1 42.95 4355********0951 156154 10/01/11
HINSON, SHEA 1S-001541 1 42.95 4355********0951 156139 10/01/11
HODSON, BONNIE 1S-006160 1 63.20 4271********4362 157065 10/01/11
HOFFER, MARLENE 1S-006038 1 63.20 4746********5388 075556 10/01/11
HUFFMAN, CRYSTAL 1S-002421 1 49.95 4791********1390 064619 10/01/11
HUGHES, TAMMY 1S-000581 1 9.99 4695********9518 360593 10/01/11
INGRAM, SONYA 1S-005682 1 79.00 4791********3534 064619 10/01/11
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 157074 10/01/11
JACKSON, MISTY 1S-003756 1 69.00 4271********0424 157076 10/01/11
JARRELL, JESSICA 1S-000200 1 49.95 4351********9934 063891 10/01/11
JORDAN, DANIELLE 1S-006632 1 55.30 4737********4362 925209 10/01/11
KAEHR, KAMMY 1S-000062 1 14.95 4271********4919 157089 10/01/11
KING, ROBIN 1S-001645 1 49.95 4737********6218 925210 10/01/11
KINSEY, JESSICA 1S-004132 1 59.95 4294********2735 158092 10/01/11
KINSEY, WENDI 1S-002570 1 49.95 5510********9607 080212 10/01/11
KIRKSEY, BRIAN 1S-005906 1 79.00 4695********3394 360594 10/01/11
KITTRELL, LAUREN 1S-006641 1 27.30 4737********9646 894813 10/01/11
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 000692 10/01/11
KORHOEN, ALICE 1S-004928 1 49.00 5466********1470 05551Z 10/01/11
KORHONEN, KRYSTAL 1S-002606 1 49.95 4271********4549 158107 10/01/11
KRUEGER, KELSIE 1S-001182 1 41.30 4737********7822 925214 10/01/11
KUESTER, ERIN 1S-002627 1 59.00 4342********6726 894192 10/01/11
KUYKENDOLL, JENNIFER 1S-003457 1 9.80 4355********1016 158122 10/01/11
LACEY, PAM 1S-000746 1 49.95 5453********2405 009458 10/01/11
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 280411 10/01/11
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********4445 685356 10/01/11
LENOIR, HEATHER 1S-005851 1 79.00 4631********7247 653018 10/01/11
LINEHAN, JIM 1S-005586 1 79.00 4355********5617 159078 10/01/11
LOSO, HEATHER 1S-005370 1 59.00 4128********1688 69072B 10/01/11
MAGEE, PAM 1S-002115 1 5.00 4842********3702 177682 10/01/11
MCABEE, SUZANNE 1S-003344 1 49.00 4351********1900 090823 10/01/11
MCCANTS, DEBRA 1S-001687 1 42.95 4275********6704 066681 10/01/11
MCDANAL, BETH 1S-001102 1 49.95 4271********6751 159083 10/01/11
MCDONALD, DARIA 1S-002205 1 42.95 4737********8640 244982 10/01/11
MCGHEE, CAROL 1S-006569 1 63.20 4355********0317 159089 10/01/11
MCGILL, LEE 1S-004497 1 59.95 4800********5658 05552A 10/01/11
MCHENRY, MARIE 1S-000794 1 49.95 5510********7711 080212 10/01/11
MCLAIN, SHERRY 1S-005141 1 79.00 4351********8166 159113 10/01/11
MCLEOD, PATTY 1S-002628 1 9.99 4737********5807 280416 10/01/11
MERRIHEW, TARA 1S-002973 1 49.95 4355********4079 159115 10/01/11
MITCHELL, TRACI 1S-000168 1 39.00 4275********4003 066750 10/01/11
MORSE, TIFFANY 1S-002127 1 59.00 4737********4146 819753 10/01/11
MOSS, ELIZABETH 1S-002212 1 79.00 4355********4869 159138 10/01/11
MOSS, SHIRLEY 1S-001236 1 49.95 5465********5173 006762 10/01/11
MULLIGAN, ANGELA 1S-004063 1 49.95 4355********4412 159144 10/01/11
MURPHY, MERLE 1S-005542 1 59.00 4264********0594 05558B 10/01/11
MURPHY, SANDRA 1S-001049 1 59.95 5510********7661 080213 10/01/11
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 159158 10/01/11
NABORS, TRUDY 1S-006244 1 63.20 4737********2705 765230 10/01/11
NELSON, DEBORAH 1S-001305 1 49.95 4305********5568 06744A 10/01/11
NYARY, MARY 1S-004236 1 63.20 4639********7939 864323 10/01/11
O LAUGHLIN, SWAN 1S-000974 1 79.00 4355********9007 160091 10/01/11
ONDRASKOVA, KATERINA 1S-006639 1 79.00 4229********8392 160089 10/01/11
PARKER, ERIN 1S-006126 1 59.00 4271********1904 101043 10/01/11
PETRI, AMY 1S-005507 1 49.95 4623********1532 71105C 10/01/11
PINKSTON, HEATHER 1S-002505 1 11.99 5424********0209 50324P 10/01/11
PINKSTON, JOANN 1S-005543 1 59.00 5509********6926 364521 10/01/11
PLATT, JEANNETTE 1S-005298 1 79.00 4294********1860 101060 10/01/11
POTTER, JANICE 1S-006106 1 79.20 4266********5964 06751C 10/01/11
POTTER, ROGER 1S-006105 1 79.20 4266********5964 06752C 10/01/11
POWELL, PATTI 1S-002443 1 49.95 4695********6900 360597 10/01/11
PRIDMORE, MISTY 1S-006439 1 49.00 4355********1812 101059 10/01/11
REARDON, ANGELA 1S-002372 1 79.00 4147********3569 06756B 10/01/11
REICH, ADILLIA DEE 1S-006354 1 79.00 5455********2162 001772 10/01/11
RICHMOND, CHRISTY 1S-002550 1 11.80 4210********8516 400990 10/01/11
ROBERTSON, LINDSEY 1S-001730 1 49.95 5453********0451 009484 10/01/11
ROSS, MARLA 1S-000322 1 79.00 5509********6719 364522 10/01/11
SCAGGS, SUMMER 1S-006136 1 79.00 4275********1071 066912 10/01/11
SHARP, PAM 1S-006424 1 79.00 4351********8064 101100 10/01/11
SHEPARD, CHRISTY 1S-000618 1 49.00 4695********6819 360598 10/01/11
SIMPSON, MICHELLE 1S-003392 1 49.50 5438********8827 887027 10/01/11
SIMS, TAMMY 1S-006215 1 79.00 4737********9370 116145 10/01/11
SMITH, CONRAD 1S-004585 1 59.00 6011********2413 00166R 10/01/11
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00130P 10/01/11
SMITH, SANDRA SANDY 1S-005704 1 79.00 5490********0221 05556B 10/01/11
SMITH, SHANA 1S-003420 1 49.50 4271********3480 102040 10/01/11
SOUTH, ASHLEY 1S-004949 1 55.30 4631********6926 653038 10/01/11
STEWART, MARGARITA 1S-002908 1 49.50 4744********5488 165853 10/01/11
STOWE, LISA 1S-001469 1 24.95 5453********1455 009492 10/01/11
STRAHAN, CHASE 1S-005962 1 79.00 5453********6198 009493 10/01/11
STREET, GEORGIA 1S-005588 1 27.30 4355********1426 102054 10/01/11
SYKORA, CARMEN 1S-004058 1 55.30 6011********0274 00149R 10/01/11
TORABZADEH, SHIREEN 1S-005522 1 11.06 4355********8127 102083 10/01/11
TURNER, DELORES 1S-000061 1 49.00 4271********6949 102096 10/01/11
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00139R 10/01/11
VAN LANDINGHAM, PAT 1S-006318 1 63.20 6011********4012 00175R 10/01/11
VASKO, ANGELA 1S-005696 1 63.20 4791********2110 06766C 10/01/11
VAUGHN, CYNDI 1S-005585 1 79.00 4737********0555 893375 10/01/11
VERAS, CAROL 1S-004465 1 8.26 4737********2334 762434 10/01/11
VESTER, MEGAN 1S-005553 1 55.30 4639********9988 864324 10/01/11
WALKER, MARK 1S-000340 1 14.95 4355********5938 103029 10/01/11
WALLER, NICOLETTE 1S-004631 1 59.00 4351********4415 103037 10/01/11
WALLS, JANIE 1S-004843 1 63.00 4737********0952 115194 10/01/11
WATERS, HEATHER A 1S-006526 1 79.00 5510********9880 080213 10/01/11
WATSON, JANEA 1S-006150 1 55.30 4355********8528 103052 10/01/11
WHITEHEAD, STEPHANIE 1S-000397 1 45.95 5528********0032 06791Z 10/01/11
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 209538 10/01/11
WILKINS, JULIE 1S-005615 1 79.00 4828********9023 143593 10/01/11
WILLIAMSON, RHONDA 1S-004154 1 59.95 4791********1747 064621 10/01/11
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4392 05554B 10/01/11
WILLIS, KIM 1S-006352 1 79.00 5407********3309 001800 10/01/11
WILSON, JEREMY 1S-000038 1 19.95 4355********9862 103076 10/01/11
WOERNER, GALE 1S-001932 1 49.95 5490********4881 05554B 10/01/11
WOERNER, JANICE 1S-000666 1 79.00 4355********5223 103094 10/01/11
WOOD, DANA 1S-004286 1 59.95 5178********7897 06796Z 10/01/11
WORKMAN, CANDICE 1S-005518 1 7.80 5509********8992 364523 10/01/11
YANCE, JESSICA 1S-005771 1 39.00 4355********7976 105008 10/01/11
YORK, JONATHAN 1S-000520 1 59.00 4355********1812 104100 10/01/11
YOUNG, VERLEE 1S-005947 1 63.20 4275********1360 067182 10/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
47 MasterCard 2476.79
139 Visa 7138.87
7 Discover 419.60
0 Other 0.00
     
    10035.26