12/01/2011
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BETSY 1S-001361 1 12.60 4862********5303 09166A 12/01/11
ABBOTT, GAIL 1S-004821 1 11.80 4862********5303 09166A 12/01/11
ADAMS, LEA 1S-005729 1 11.80 4060********7469 09090B 12/01/11
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 066099 12/01/11
AHO, RACHEL 1S-000320 1 51.20 4312********6764 00171B 12/01/11
ALEXANDER, CRYSTAL 1S-000923 1 51.20 4210********2161 711480 12/01/11
AMOS, KEIRA 1S-005808 1 42.90 5510********6709 060817 12/01/11
ANDERSON, SHELLEY 1S-002901 1 51.20 4361********1252 060123 12/01/11
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001757 12/01/11
ATKINS, RACHEL 1S-005748 1 11.06 4791********6801 021764 12/01/11
ATWELL, JENNI 1S-005675 1 13.80 5466********7058 00521Z 12/01/11
BARNAS, GINNY 1S-000569 1 51.20 6011********7172 00160R 12/01/11
BEECH, PAYTON 1S-000181 1 56.68 4737********2431 639459 12/01/11
BEESON, BRENDA 1S-003625 1 101.48 5507********1851 346149 12/01/11
BENNETT, TONI 1S-006142 1 60.97 5466********9284 09119Z 12/01/11
BENOIT, CHELSI 1S-000657 1 5.00 4737********6080 686178 12/01/11
BETHEL, THERESA 1S-006400 1 79.00 6011********2482 00161B 12/01/11
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 661798 12/01/11
BOLLER, CAMMIE 1S-006145 1 55.30 4737********0345 642342 12/01/11
BRECKNER, ROBERT 1S-001634 1 60.48 5178********2344 09172B 12/01/11
BULLINGTON, JESSICA 1S-001385 1 80.98 4465********0369 00176B 12/01/11
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 068035 12/01/11
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 067018 12/01/11
BUSSER, ALYSHA 1S-003786 1 56.68 4791********6189 021764 12/01/11
BUTTERFIELD, CAMILLE 1S-001829 1 63.00 4737********9524 642343 12/01/11
CALLIHAN, HOUSTON 1S-002419 1 59.95 4355********4412 068031 12/01/11
CANADA, CRYSTAL 1S-550626759 1 80.98 4351********2870 088689 12/01/11
CARGLE, MILDRED 1S-004426 1 59.00 4356********1451 160935 12/01/11
CHAMPION, JUILE 1S-001367 1 12.95 5510********3203 060818 12/01/11
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********4462 549819 12/01/11
CHEATHAM, BRITTANY 1S-001452 1 64.58 4765********5849 988634 12/01/11
CHILDERS, WYVON 1S-004866 1 50.23 4351********2967 085410 12/01/11
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 78339P 12/01/11
COLE, HEATHER 1S-005087 1 59.00 4695********1702 686524 12/01/11
COLE, SONYA 1S-000060 1 51.20 4695********0573 686522 12/01/11
COLEMAN, APRIL 1S-001707 1 60.48 4355********0582 068049 12/01/11
COLLINS, SCOTT 1S-003141 1 0.61 5509********2162 541295 12/01/11
COMO, SVETLANA 1S-005845 1 56.68 5453********1905 083291 12/01/11
COVINGTON, KAYLA 1S-003005 1 39.00 4316********5579 068053 12/01/11
CRANSTON, DAWN 1S-005769 1 79.00 4147********5569 09184C 12/01/11
CRUISE, LISA 1S-000767 1 49.95 4888********0814 00535B 12/01/11
CRUMP, GLORIA 1S-002602 1 49.95 4271********5476 068055 12/01/11
CSALANY, ANN 1S-003085 1 49.50 5509********1868 541296 12/01/11
DAILY, VICKIE 1S-005097 1 15.80 5453********7602 083295 12/01/11
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 068071 12/01/11
DAUGHERTY, AMBER 1S-005730 1 30.03 4791********4035 021764 12/01/11
DAVIS, HEATHER 1S-485081953 1 80.98 4342********8926 00530D 12/01/11
DAWSON, JANAY 1S-002584 1 49.95 4275********7420 091168 12/01/11
DICKS, PAMELA 1S-002950 1 58.00 4355********8833 068090 12/01/11
DUNCAN, NICOLE 1S-006049 1 55.30 5453********4646 083297 12/01/11
EARNEST, SHARON 1S-006167 1 1.98 5453********1097 083298 12/01/11
EDGERLY, BONNIE 1S-004337 1 1.98 4127********1382 705963 12/01/11
ELKINS, NICKI 1S-005909 1 15.80 4737********1030 549180 12/01/11
ELLIS, LISA 1S-002231 1 59.95 4355********3940 068098 12/01/11
ENGLISH, MARGARET 1S-005559 1 79.00 5466********2789 43163P 12/01/11
ERNY, SHERYL 1S-002739 1 59.95 4271********2918 068102 12/01/11
ESTES, SHANNON 1S-000482 1 45.86 5424********8351 78617B 12/01/11
EYER, CONNIE 1S-003077 1 56.68 5576********1413 002851 12/01/11
EYTCHISON, JEAN 1S-000145 1 44.02 4271********0837 069024 12/01/11
FAULK, JENNIFER 1S-000601 1 49.95 4828********4014 661802 12/01/11
FEISTER, HANNA 1S-000532 1 54.95 4355********8244 070037 12/01/11
FLOWERS, BRANDY 1S-001240 1 15.80 4737********1233 662617 12/01/11
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 070046 12/01/11
FOLEY, BRIDGETT 1S-001191 1 51.20 4737********2747 722989 12/01/11
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 689466 12/01/11
FONTAINE, LYNN 1S-002281 1 70.73 5509********0432 541298 12/01/11
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 549183 12/01/11
FRANCO, KAY 1S-004572 1 60.48 4355********8938 070056 12/01/11
FREEMAN, RACHEL 1S-006653 1 55.30 4631********9116 354484 12/01/11
FROST, CINDY 1S-156517590 1 3.16 5510********3286 060819 12/01/11
GAIGNARD, HEATHER 1S-004626 1 60.48 5509********1352 541297 12/01/11
GAINES, CATHI 1S-000346 1 21.95 5453********8357 083307 12/01/11
GAINES, MICK 1S-000347 1 10.95 5453********8357 083310 12/01/11
GARD, KATHY 1S-006369 1 79.00 4919********3074 896089 12/01/11
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 070061 12/01/11
GIVENS, CARLA 1S-005195 1 39.00 5453********3243 083308 12/01/11
GOODE, JUANITA 1S-006412 1 64.78 4325********4144 09141B 12/01/11
GRAVES, TAMATHA 1S-000536 1 51.20 5581********6248 745376 12/01/11
HALL, CAROL DIANE 1S-005043 1 39.00 4791********1221 021766 12/01/11
HALLMARK, BOB 1S-000132 1 49.90 4639********7596 035124 12/01/11
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 035125 12/01/11
HAMMOCK, BRENDA 1S-005455 1 55.30 4744********8496 190731 12/01/11
HARDY, RHODA 1S-006029 1 79.00 5466********2991 09201Z 12/01/11
HARRISON, SALLY 1S-000032 1 5.00 4271********9916 070066 12/01/11
HILL, MICHAEL 1S-005807 1 42.90 5510********6709 060819 12/01/11
HILL, ROBYN 1S-001287 1 51.20 6011********0971 00100R 12/01/11
HILTON, LESLIE 1S-000639 1 51.20 5438********2471 228417 12/01/11
HINSON, ALYSON 1S-001041 1 13.80 4695********3543 686528 12/01/11
HINSON, RUSTY 1S-001540 1 42.95 4355********0951 070106 12/01/11
HINSON, SHEA 1S-001541 1 42.95 4355********0951 070096 12/01/11
HODO, ALYCIA 1S-000278 1 49.95 4695********6843 686529 12/01/11
HODSON, BONNIE 1S-006160 1 63.20 4271********4362 071013 12/01/11
HOFFER, MARLENE 1S-006038 1 64.78 4746********5388 060306 12/01/11
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********1390 021766 12/01/11
INGRAM, SONYA 1S-005682 1 80.98 4791********3534 021766 12/01/11
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 072032 12/01/11
JACKSON, MISTY 1S-003756 1 7.80 4271********0424 072039 12/01/11
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 088761 12/01/11
JORDAN, DANIELLE 1S-006632 1 56.68 4737********4362 755921 12/01/11
KAEHR, KAMMY 1S-000062 1 16.45 4271********4919 072049 12/01/11
KING, ROBIN 1S-001645 1 51.20 4737********6218 662619 12/01/11
KINSEY, JESSICA 1S-004132 1 11.99 4294********2735 072059 12/01/11
KINSEY, WENDI 1S-002570 1 51.20 5510********9607 060820 12/01/11
KNIGHT, JESSICA 1S-000049 1 53.90 5465********2855 007508 12/01/11
KORHONEN, KRYSTAL 1S-002606 1 51.20 4271********4549 072057 12/01/11
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 642349 12/01/11
KUESTER, ERIN 1S-002627 1 60.48 4342********6726 686185 12/01/11
KUYKENDOLL, JENNIFER 1S-003457 1 49.00 4355********1016 072067 12/01/11
LACEY, PAM 1S-000746 1 49.95 5453********2405 083317 12/01/11
LAMBETH, APRIL 1S-006362 1 79.00 5178********9923 09252Z 12/01/11
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 641346 12/01/11
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********4445 679479 12/01/11
LENOIR, HEATHER 1S-005851 1 15.80 4631********7247 354489 12/01/11
LINEHAN, JIM 1S-005586 1 79.00 4355********5617 072091 12/01/11
LOSO, HEATHER 1S-005370 1 60.48 4128********1688 42336B 12/01/11
MAGEE, PAM 1S-002115 1 5.00 4842********3702 455724 12/01/11
MARKOVA, MONIKA 1S-006642 1 15.80 4734********2518 006509 12/01/11
MCABEE, SUZANNE 1S-003344 1 50.23 4351********1900 088791 12/01/11
MCCANTS, DEBRA 1S-001687 1 42.95 4275********6704 091846 12/01/11
MCGHEE, CAROL 1S-006569 1 64.78 4355********0317 072107 12/01/11
MCGILL, LEE 1S-004497 1 59.95 4800********5658 00533A 12/01/11
MCHENRY, MARIE 1S-000794 1 51.20 5510********7711 060821 12/01/11
MCLAIN, SHERRY 1S-005141 1 79.00 4351********8166 074018 12/01/11
MCLEOD, PATTY 1S-002628 1 9.99 4737********5807 642352 12/01/11
MERRIHEW, TARA 1S-002973 1 54.95 4355********4079 074028 12/01/11
MILLER, BRITTANY 1S-002256 1 51.20 4737********2882 686187 12/01/11
MORSE, TIFFANY 1S-002127 1 59.00 4737********4146 549190 12/01/11
MOSS, SHIRLEY 1S-001236 1 9.99 5465********5173 001928 12/01/11
MULLIGAN, ANGELA 1S-004063 1 51.20 4355********4412 074035 12/01/11
MURPHY, SANDRA 1S-001049 1 59.95 5510********7661 060821 12/01/11
MURRAY, CHARLES 1S-003009 1 64.90 4271********1483 074041 12/01/11
MYERS, RACHEL 1S-000098 1 51.20 4351********4908 074039 12/01/11
NABORS, TRUDY 1S-006244 1 63.20 4737********2705 549191 12/01/11
NYARY, MARY 1S-004236 1 12.64 4639********7939 035126 12/01/11
O LAUGHLIN, SWAN 1S-000974 1 79.00 4355********9007 074067 12/01/11
ONDRASKOVA, KATERINA 1S-006639 1 79.00 4229********8392 074075 12/01/11
ORLANDO, JOEY 1S-004060 1 59.00 4294********6764 074069 12/01/11
PEARCE, MELISSA 1S-000996 1 39.00 4791********5797 021768 12/01/11
PEEBLES, OMA 1S-004307 1 61.45 4275********8330 092032 12/01/11
PENNINGTON, KRISTI 1S-694239864 1 162.80 4744********1788 110136 12/01/11
PERSONS, KATHY 1S-000342 1 45.95 4271********6004 075026 12/01/11
PETRI, AMY 1S-005507 1 51.20 4623********1532 60103C 12/01/11
PINKSTON, HEATHER 1S-002505 1 59.95 5424********0209 79493P 12/01/11
POTTER, JANICE 1S-006106 1 79.20 4266********5964 09254C 12/01/11
POTTER, ROGER 1S-006105 1 81.18 4266********5964 09253C 12/01/11
POWELL, PATTI 1S-002443 1 49.95 4695********6900 686532 12/01/11
RAYFIELD, JERI 1S-004328 1 50.00 4737********5196 692270 12/01/11
REARDON, ANGELA 1S-002372 1 79.00 4147********3569 09258B 12/01/11
RICHMOND, CHRISTY 1S-002550 1 60.48 4210********8516 711481 12/01/11
ROBERTSON, LINDSEY 1S-001730 1 49.95 5453********0451 083325 12/01/11
ROGERS, DAVID 1S-000734 1 51.20 5142********1546 F39C01 12/01/11
ROSS, MARLA 1S-000322 1 80.98 5509********6719 541299 12/01/11
SENTERFIT, BEVERLEY 1S-006227 1 15.80 5528********2482 09285Z 12/01/11
SHARP, PAM 1S-006424 1 79.00 4351********8064 075047 12/01/11
SHEPARD, CHRISTY 1S-000618 1 53.90 4695********6819 686534 12/01/11
SIMPSON, MICHELLE 1S-003392 1 50.74 5438********8827 857630 12/01/11
SIMS, TAMMY 1S-006215 1 80.98 4737********9370 690207 12/01/11
SIRUCHEK, LAURA 1S-992590148 1 40.70 4744********9617 110234 12/01/11
SMITH, SANDRA SANDY 1S-005704 1 80.98 5490********0221 00537B 12/01/11
SOUTH, ASHLEY 1S-004949 1 55.30 4631********6926 354492 12/01/11
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 060821 12/01/11
SPENCE, TERI 1S-005782 1 79.00 5490********5752 00536B 12/01/11
SRAHULKOVA, JANA 1S-006635 1 79.00 4498********5668 092890 12/01/11
STEWART, MARGARITA 1S-002908 1 49.50 4744********5488 170339 12/01/11
STOWE, LISA 1S-001469 1 24.95 5453********1455 083332 12/01/11
SYKORA, CARMEN 1S-004058 1 56.68 6011********0274 00168R 12/01/11
TATEOSYAN, KRIS 1S-30157639 1 59.00 4072********6284 00186B 12/01/11
TORABZADEH, SHIREEN 1S-005522 1 11.06 4355********8127 076068 12/01/11
TURNER, DELORES 1S-000061 1 53.90 4271********6949 076076 12/01/11
TUTLESS, BRITTANY 1S-004990 1 63.00 4737********9833 662623 12/01/11
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00137B 12/01/11
VALENTYME, DENISE 1S-000608 1 69.00 4266********9732 09276B 12/01/11
VAN LANDINGHAM, PAT 1S-006318 1 63.20 6011********4012 00171R 12/01/11
VASKO, ANGELA 1S-005696 1 63.20 4791********2110 09280C 12/01/11
VAUGHN, CYNDI 1S-005585 1 79.00 4737********0555 755525 12/01/11
VESTER, MEGAN 1S-005553 1 55.30 4639********9988 035127 12/01/11
WALLACE, KELLY 1S-005705 1 49.95 4606********4472 092959 12/01/11
WALLER, NICOLETTE 1S-004631 1 60.48 4351********4415 076088 12/01/11
WATERS, HEATHER A 1S-006526 1 79.00 5510********9880 060822 12/01/11
WATSON, JANEA 1S-006150 1 55.30 4355********8528 076100 12/01/11
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 09305Z 12/01/11
WIELAND, CHELSEA 1S-001371 1 53.90 4737********5697 662624 12/01/11
WILKES, PAT 1S-005361 1 80.98 4275********0564 092374 12/01/11
WILKINS, JULIE 1S-005615 1 79.00 4828********9023 690212 12/01/11
WILLIAMSON, RHONDA 1S-004154 1 59.95 4791********1747 021768 12/01/11
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4392 00534B 12/01/11
WILLIS, KIM 1S-006352 1 79.00 5407********3309 001882 12/01/11
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 076110 12/01/11
WOERNER, GALE 1S-001932 1 51.20 5490********4881 00534B 12/01/11
WOERNER, JANICE 1S-000666 1 15.80 4355********5223 077015 12/01/11
WOOD, DANA 1S-004286 1 59.95 5178********7897 09316Z 12/01/11
WORKMAN, CANDICE 1S-005518 1 42.90 5509********8992 541300 12/01/11
YANCE, JESSICA 1S-005771 1 42.90 4355********7976 077020 12/01/11
YOUNG, VERLEE 1S-005947 1 63.20 4275********1360 092452 12/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
51 MasterCard 2501.80
137 Visa 7090.64
6 Discover 351.23
0 Other 0.00
     
    9943.67