10/01/2011
17:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTA 1T-004208 1 49.00 5401********7886 05809Z 10/01/11
ADAMS, SONIA 1T-004773 1 79.00 5452********3426 00551Z 10/01/11
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********2564 112113 10/01/11
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 112124 10/01/11
ANDREWS, KRISTEN 1T-001119 1 11.00 4900********3214 476886 10/01/11
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 112115 10/01/11
ARDREY, BECKY 1T-005037 1 79.00 4115********1084 058254 10/01/11
BAAS, WENDY 1T-003241 1 39.00 4275********7502 057486 10/01/11
BACQUE, MISSY 1T-000245 1 49.95 4011********5570 460883 10/01/11
BAKER, MAGGIE 1T-002724 1 79.00 4355********4538 112111 10/01/11
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 05810P 10/01/11
BAXTER, KIRBY 1T-001118 1 11.06 4900********3214 626551 10/01/11
BEARD, FARISH 1T-000670 1 55.30 4355********3917 112120 10/01/11
BECK, BECKY 1T-001086 1 15.80 4355********1649 113064 10/01/11
BELL, CAROL 1T-003167 1 63.20 5152********0295 220527 10/01/11
BENTON, JANET 1T-002406 1 49.95 6011********7617 00190P 10/01/11
BENTON, JOE 1T-002836 1 49.95 5140********8620 05761P 10/01/11
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 595358 10/01/11
BOOTHE, NICOLE 1T-003083 1 79.00 4264********3305 00550B 10/01/11
BORDENKICHER, SUSAN 1T-001327 1 79.00 4355********3350 113060 10/01/11
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 070337 10/01/11
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 140857 10/01/11
BOYCE, LORI 1T-004249 1 69.00 5466********0524 001352 10/01/11
BRADLEY, MISSY 1T-000173 1 49.95 4266********9259 05813C 10/01/11
BRAMBLETT, MARK 1T-003876 1 79.00 4828********3013 765963 10/01/11
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 113082 10/01/11
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 052678 10/01/11
BREMER, ADAM 1T-004706 1 41.30 4271********0868 114118 10/01/11
BROWN, JANA 1T-003439 1 59.95 4695********1596 345725 10/01/11
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 345722 10/01/11
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 013955 10/01/11
BURKETT, BRENDA 1T-001317 1 59.95 4695********7312 345723 10/01/11
BURKETT, NIKKI 1T-001308 1 79.00 4695********7312 345726 10/01/11
CAWTHORNE, LISA 1T-001096 1 55.30 4631********2160 595378 10/01/11
CHAFFIN, KATHY 1T-002313 1 59.95 4631********8090 595380 10/01/11
CHILDRESS, JILL 1T-003002 1 15.80 5510********7317 071142 10/01/11
COKE, BEV 1T-003756 1 59.95 4264********3100 00556B 10/01/11
COLLINS, JENNIFER 1T-004194 1 39.00 6011********1830 00105R 10/01/11
COWARD, BETH 1T-004458 1 79.00 4388********7259 05855B 10/01/11
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 115060 10/01/11
DAVIDSON, JANE 1T-000070 1 49.00 4275********2324 057789 10/01/11
DAVIS, JAYME 1T-000112 1 49.00 4631********0274 595387 10/01/11
DAVIS, SUZANNE P 1T-002922 1 63.20 4271********3486 116122 10/01/11
DAWSON, BECKY 1T-000069 1 49.00 4355********7324 116127 10/01/11
DEES, LESLIE 1T-005091 1 79.00 4275********1159 057945 10/01/11
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 117063 10/01/11
DORGAN, MISSY 1T-000499 1 69.00 4631********6517 595392 10/01/11
DOUGLAS, KENDRA 1T-004183 1 34.30 4275********9971 057987 10/01/11
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 00557C 10/01/11
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 117070 10/01/11
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 014026 10/01/11
EINFELD, DANA 1T-002479 1 59.95 4500********1454 00557A 10/01/11
ELLIS, MELISSA 1T-000718 1 7.80 4631********4081 595397 10/01/11
EVANS, KIRSTEN 1T-000062 1 55.30 5178********2159 05886Z 10/01/11
EZELL, VALERIE 1T-003657 1 39.00 4355********9773 118040 10/01/11
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 156357 10/01/11
FLOYD, DINA 1T-003215 1 79.00 4737********6206 838911 10/01/11
FORTENBERRY, CINDY 1T-003181 1 15.80 5142********5163 A62457 10/01/11
FRALEY, LISA 1T-004356 1 79.00 4828********2023 765996 10/01/11
GARDNER, COURTNEY 1T-004117 1 39.00 4639********9601 864189 10/01/11
GASTON, AMY 1T-000015 1 59.00 4868********9286 05828B 10/01/11
GINN, VERONICA 1T-004050 1 27.30 4126********4487 070526 10/01/11
GODWIN, BETTY 1T-004478 1 63.20 4900********9792 626561 10/01/11
GORE, LISA 1T-001451 1 63.20 4271********8734 119093 10/01/11
GREEN, MELISSA 1T-001144 1 63.20 4737********5646 128685 10/01/11
GREER, STEPHANIE 1T-004097 1 79.00 5142********4830 99E67D 10/01/11
GREGORIUS, CHARLOTTE 1T-000738 1 11.99 4238********1696 096084 10/01/11
HALE, MATTALYNN 1T-004885 1 27.30 4355********6193 120066 10/01/11
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 014114 10/01/11
HARRISON, SARAH 1T-000153 1 59.95 6011********8229 00161R 10/01/11
HAYCRAFT, SARA 1T-002752 1 63.20 4351********6265 041635 10/01/11
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6265 041631 10/01/11
HEATHCOE, PANDORA 1T-000060 1 49.00 4081********1109 595421 10/01/11
HERTEL, JESSICA 1T-004088 1 63.20 4351********2075 014113 10/01/11
HESTER, ANITA 1T-005049 1 79.00 4081********3343 595419 10/01/11
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 595427 10/01/11
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 120086 10/01/11
HILLMAN, KIMBERLY 1T-001413 1 34.30 4271********4558 120088 10/01/11
HOFFREN, THERESA 1T-000643 1 59.95 4736********1010 058899 10/01/11
HOPPER, KATIE 1T-000689 1 59.95 4355********7686 120099 10/01/11
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00109R 10/01/11
HUGGINS, COURTNEY 1T-003693 1 39.00 4631********0795 595429 10/01/11
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 05922B 10/01/11
HUNT, KAITLYN 1T-000351 1 55.30 4275********2397 058464 10/01/11
JACKSON, ASHLEY 1T-004064 1 79.00 4210********9462 400760 10/01/11
JACKSON, DONNA 1T-004788 1 79.00 4743********9532 058479 10/01/11
JASPER, STEVE 1T-004956 1 49.00 5510********7947 071145 10/01/11
JEMISON, BRENDA 1T-003871 1 59.00 4351********0000 041675 10/01/11
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 00551B 10/01/11
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 05951C 10/01/11
JOHNSON, GAYLE 1T-005038 1 15.80 5466********0673 00556Z 10/01/11
JOHNSON, KATIE 1T-001415 1 34.30 4631********2908 595451 10/01/11
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 00556C 10/01/11
KAESEBIER, CAROL 1T-000145 1 59.95 4388********1800 05936C 10/01/11
KAHLBAU, APRIL 1T-000068 1 79.00 5453********2453 045324 10/01/11
KAM, EUNICE 1T-004890 1 79.00 4631********5761 595457 10/01/11
LAMB, SHARON 1T-000029 1 49.00 4271********5720 122112 10/01/11
LAMBERT, COURTNEY 1T-003734 1 5.46 4355********9339 122114 10/01/11
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 595461 10/01/11
LEAVINS, JESSICA 1T-004077 1 15.80 5453********6354 045326 10/01/11
LOVE, KELLIE 1T-003597 1 63.20 5109********6950 146476 10/01/11
MACARO, TRACI 1T-000240 1 49.95 4147********9974 05939D 10/01/11
MACLEAN, REBEKAH 1T-000156 1 49.95 4631********5747 595462 10/01/11
MADARIS, BOBBIE 1T-004811 1 31.20 4070********8953 009862 10/01/11
MANISCALCO, KARON 1T-003475 1 11.80 4737********2425 838955 10/01/11
MCCARRON, JERRY 1T-000133 1 49.95 4695********9672 345749 10/01/11
MCCOOL, J.J 1T-001255 1 69.00 4802********4050 059622 10/01/11
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 05958Z 10/01/11
MCDAVID, WENDY 1T-000783 1 79.00 4737********5468 153956 10/01/11
MCGOUGH, SARAH 1T-001111 1 55.30 4275********7657 058812 10/01/11
MCILWAIN, TRACEY 1T-001244 1 59.95 4275********9714 058845 10/01/11
MCKENZIE, DAPHNE 1T-000535 1 11.99 4695********7693 345750 10/01/11
MCKINNEY, SUZANNE 1T-001921 1 59.95 5401********8933 05946P 10/01/11
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 124073 10/01/11
MCLEMORE, KELSEY 1T-005101 1 55.30 5510********1910 071146 10/01/11
MCLEMORE, KIM 1T-002311 1 59.95 4479********2387 001159 10/01/11
MCMAHON, SAMANTHA 1T-000102 1 27.30 5178********2710 05967Z 10/01/11
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 595465 10/01/11
MELLO, MARIE 1T-004026 1 79.00 4081********2120 595466 10/01/11
MINER, JESSICA 1T-000638 1 39.00 5155********7043 001360 10/01/11
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 05968Z 10/01/11
MOORE, MELODY 1T-000724 1 11.80 4631********1499 595469 10/01/11
MORGAN, CANDICE 1T-001099 1 49.50 4791********2731 061594 10/01/11
MOSES, KIM 1T-000101 1 49.00 4737********3995 058427 10/01/11
MOSS, MARY CATHERIN 1T-000870 1 55.30 4631********1679 595471 10/01/11
MYERS, LORI 1T-002888 1 79.00 4355********1824 124095 10/01/11
NAQUIN, MEGAN 1T-004295 1 39.00 4275********8202 058935 10/01/11
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 124093 10/01/11
NICHOLAS, GINNY 1T-004289 1 79.00 4271********2826 124115 10/01/11
NIX, DIANNE 1T-004516 1 63.20 4313********5314 00558C 10/01/11
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 595476 10/01/11
NORTON, LAURA 1T-001601 1 59.95 4828********1013 764326 10/01/11
NOVAK, ANITA 1T-003521 1 59.95 4316********5720 124125 10/01/11
ORANGE, KAREN 1T-004043 1 55.30 4275********6763 058986 10/01/11
PACE, GYNIA 1T-000951 1 79.00 4271********1182 124133 10/01/11
PARISH, SHELLEY 1T-001630 1 79.00 4275********9654 058995 10/01/11
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 150057 10/01/11
PIERCE, AMANDA H. 1T-002974 1 55.30 4631********9493 595479 10/01/11
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 059508 10/01/11
POLLARD, STARKE 1T-004271 1 79.00 4264********6591 00550B 10/01/11
PRESLEY, BRENDA 1T-003688 1 59.95 5420********9059 946603 10/01/11
PRYOR, KERRI 1T-001339 1 7.80 4631********1856 595478 10/01/11
RANDALL, ALICE 1T-004395 1 63.20 5152********1987 220532 10/01/11
RAY, LAURA 1T-003249 1 63.20 4862********1089 05988C 10/01/11
REEVES, KELLY 1T-002808 1 62.30 4355********6885 125068 10/01/11
RESTER, LYNN 1T-003853 1 79.00 6011********4682 00134P 10/01/11
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 05970C 10/01/11
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 764957 10/01/11
ROSE, GINA 1T-000984 1 59.00 4737********4818 798467 10/01/11
ROSE, MARTHA 1T-003720 1 39.00 6011********4281 00121R 10/01/11
RUSH, MALLORY 1T-002131 1 79.00 4631********8054 595484 10/01/11
SCARBERRY, RACHEL 1T-002000 1 69.95 5510********2238 071147 10/01/11
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 045356 10/01/11
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 150150 10/01/11
SHACKELFORD, STARR 1T-000587 1 59.95 5424********3650 92839P 10/01/11
SHARP, ALISON 1T-001031 1 49.95 4631********2282 595492 10/01/11
SHARP, SHARON 1T-000017 1 49.00 4378********9733 003425 10/01/11
SHUTT, NINON 1T-004482 1 63.20 4275********0226 059196 10/01/11
SIDES, THERSEA 1T-003804 1 39.00 5509********2074 364370 10/01/11
SLOAN, DANIEL 1T-005031 1 39.98 4355********9378 127056 10/01/11
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 92895Z 10/01/11
SMITH, PHYLLIS 1T-004240 1 79.00 4147********5692 42635C 10/01/11
SMITH, RENEE 1T-000615 1 119.90 4695********2725 345758 10/01/11
SMITH, SUSAN 1T-003049 1 63.20 5401********6816 05983Z 10/01/11
SMITH, VIVIAN 1T-004857 1 63.20 4351********2697 014237 10/01/11
SOMME, TERRI 1T-000971 1 59.95 5453********8554 045363 10/01/11
SPIES, COURTNEY 1T-002045 1 55.30 4631********2952 595495 10/01/11
SPIES, TRISH 1T-000567 1 59.95 4275********3254 059226 10/01/11
STARKIE, KENNY 1T-004359 1 59.00 5455********0213 001685 10/01/11
STARKIE, STEPHANIE 1T-004360 1 79.00 5455********0213 001543 10/01/11
STASTKA, KATHY 1T-003540 1 79.00 5453********4009 045366 10/01/11
STOCKS, SCARLET 1T-001229 1 15.80 4361********2342 070343 10/01/11
STRATTON, TONYA 1T-004053 1 12.64 4361********5590 070344 10/01/11
STYRON, ELIZABETH 1T-000443 1 39.00 4828********8030 053258 10/01/11
SULLIVAN, ABBY 1T-000382 1 27.30 4820********0917 002642 10/01/11
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 05994P 10/01/11
SWEATT, ASHLEIGH 1T-000712 1 59.95 5490********0735 00554B 10/01/11
TAVERNA, JANET 1T-004975 1 63.20 4147********1114 42705D 10/01/11
TAYLOR, ABBY 1T-003947 1 55.30 4355********6056 127109 10/01/11
TEEL, REICE 1T-002682 1 55.30 4361********2330 070344 10/01/11
TERRANOVA, LAURA 1T-000082 1 49.00 4275********7357 059370 10/01/11
TEUFEL, STEPHANIE 1T-002768 1 7.80 4631********2336 595507 10/01/11
THOMAS, HEATHER 1T-001137 1 79.00 4631********2597 595508 10/01/11
THORNTON, DESTIN 1T-002909 1 5.46 4631********8440 595511 10/01/11
TIRANO, CLAUDIA 1T-001798 1 79.00 4631********9586 595512 10/01/11
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 06019C 10/01/11
TYLER, GRACE 1T-000546 1 59.95 4275********1943 059439 10/01/11
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 129082 10/01/11
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 595518 10/01/11
WALLACE, SHARON 1T-005114 1 62.30 4305********3073 06007C 10/01/11
WALTERS, MICHELLE 1T-004398 1 79.00 4631********5995 595516 10/01/11
WARD, DELORES 1T-001130 1 59.95 4631********6154 595526 10/01/11
WARREN, KELLY 1T-004236 1 7.80 4631********2116 595525 10/01/11
WEAVER-IKNER, BRITTANY 1T-004866 1 11.06 4737********6909 766051 10/01/11
WHALEN, LAURA M. 1T-003292 1 27.30 5510********6778 071148 10/01/11
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 595522 10/01/11
WILL, NICOLE 1T-000848 1 59.95 4755********7533 05998B 10/01/11
WILSON, SARA 1T-004763 1 55.30 4275********9395 059514 10/01/11
WOLFF, TARA 1T-003137 1 59.00 4737********4203 838994 10/01/11
WOOD, LORRIE 1T-000053 1 49.00 4737********3182 870526 10/01/11
YEEND, CHERYL 1T-002761 1 27.30 4842********6506 772708 10/01/11
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00154R 10/01/11
ZIMLICH, RUTH 1T-003360 1 59.95 4631********2233 595535 10/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 2040.60
159 Visa 8531.38
7 Discover 386.80
0 Other 0.00
     
    10958.78