11/01/2011
10:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTA 1T-004208 1 53.90 5401********7886 08662Z 11/01/11
ADAMS, SONIA 1T-004773 1 79.00 5452********3426 04598Z 11/01/11
AHLBORN, JENNIFER 1T-004057 1 80.98 4355********2564 108088 11/01/11
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 108074 11/01/11
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 108082 11/01/11
ARDREY, BECKY 1T-005037 1 80.98 4115********1084 086216 11/01/11
BAAS, WENDY 1T-003241 1 39.00 4275********7502 085964 11/01/11
BACQUE, MISSY 1T-000245 1 9.99 4011********5570 987658 11/01/11
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 08663P 11/01/11
BAXTER, KIRBY 1T-001118 1 56.68 4900********3214 250432 11/01/11
BEARD, FARISH 1T-000670 1 55.30 4355********3917 108107 11/01/11
BECK, BECKY 1T-001086 1 79.00 4355********1649 108109 11/01/11
BELL, CAROL 1T-003167 1 64.78 5152********0295 144956 11/01/11
BENTON, JANET 1T-002406 1 49.95 6011********7617 00103P 11/01/11
BENTON, JOE 1T-002836 1 49.95 5140********8620 08593P 11/01/11
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 855695 11/01/11
BOOTHE, NICOLE 1T-003083 1 80.98 4264********3305 04597B 11/01/11
BORDENKICHER, SUSAN 1T-001327 1 79.00 4355********3350 108147 11/01/11
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 094754 11/01/11
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 194890 11/01/11
BOYCE, LORI 1T-004249 1 69.00 5466********0524 001257 11/01/11
BOYD, ELIZABETH 1T-317921572 1 0.61 4828********5015 453827 11/01/11
BRADLEY, MISSY 1T-000173 1 49.95 4266********9259 08659C 11/01/11
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 108143 11/01/11
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 495509 11/01/11
BROWN, JANA 1T-003439 1 59.95 4695********1596 261448 11/01/11
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 261450 11/01/11
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 028533 11/01/11
BURKETT, BRENDA 1T-001317 1 59.95 4695********7312 261451 11/01/11
BURKETT, NIKKI 1T-001308 1 79.00 4695********7312 261449 11/01/11
CAWTHORNE, LISA 1T-001096 1 56.68 4631********2160 855698 11/01/11
CHAFFIN, KATHY 1T-002313 1 59.95 4631********8090 855699 11/01/11
CHILDRESS, COLBY 1T-001153 1 42.90 4737********5115 215987 11/01/11
CHILDRESS, JILL 1T-003002 1 15.80 5510********7317 095539 11/01/11
CLEGG, BRANDI 1T-004104 1 79.00 5509********2233 452961 11/01/11
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 035355 11/01/11
COKE, BEV 1T-003756 1 59.95 4264********3100 04597B 11/01/11
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00192P 11/01/11
COWARD, BETH 1T-004458 1 79.00 4388********7259 08641B 11/01/11
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 109124 11/01/11
DAVIDSON, JANE 1T-000070 1 49.00 4275********2324 086162 11/01/11
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 855702 11/01/11
DAVIS, KRISTIN 1T-003204 1 30.03 4631********8814 855703 11/01/11
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 109138 11/01/11
DAWSON, BECKY 1T-000069 1 50.23 4355********7324 109136 11/01/11
DEES, LESLIE 1T-005091 1 79.00 4275********1159 086222 11/01/11
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 111079 11/01/11
DORGAN, MISSY 1T-000499 1 70.73 4631********6517 855705 11/01/11
DOUGLAS, KENDRA 1T-004183 1 37.73 4275********9971 086255 11/01/11
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 04595D 11/01/11
DOWDLE, ELIZABETH 1T-000365 1 61.45 4271********1542 111075 11/01/11
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 041595 11/01/11
EINFELD, DANA 1T-002479 1 59.95 4500********1454 04597A 11/01/11
ELLIS, MELISSA 1T-000718 1 7.80 4631********4081 855708 11/01/11
EVANS, KIRSTEN 1T-000062 1 56.68 5178********2159 08651Z 11/01/11
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 04596B 11/01/11
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 417915 11/01/11
FLOYD, DINA 1T-003215 1 80.98 4737********6206 309665 11/01/11
FRALEY, LISA 1T-004356 1 79.00 4828********2023 218484 11/01/11
GARDNER, COURTNEY 1T-004117 1 39.00 4639********9601 949398 11/01/11
GASTON, AMY 1T-000015 1 60.48 4868********9286 08624B 11/01/11
GINN, VERONICA 1T-004050 1 27.30 4126********4487 094951 11/01/11
GODWIN, BETTY 1T-004478 1 63.20 4900********9792 399309 11/01/11
GORE, LISA 1T-001451 1 64.78 4271********8734 111107 11/01/11
GREEN, JONI 1T-001116 1 11.99 4488********4789 094915 11/01/11
GREEN, MELISSA 1T-001144 1 64.78 4737********5646 452115 11/01/11
GREENE, MARY BETH 1T-003112 1 12.46 5543********7962 001825 11/01/11
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 094841 11/01/11
GUNNISON, LYN 1T-002336 1 59.95 4755********1864 08662C 11/01/11
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 111146 11/01/11
HARRIS, HAYLEY 1T-004243 1 80.98 4351********9026 041634 11/01/11
HARRISON, SARAH 1T-000153 1 11.99 6011********8229 00108R 11/01/11
HAYCRAFT, SARA 1T-002752 1 63.20 4351********6265 041641 11/01/11
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6265 028599 11/01/11
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********1109 855711 11/01/11
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 855712 11/01/11
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 111157 11/01/11
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 112066 11/01/11
HOPPER, KATIE 1T-000689 1 59.95 4355********7686 112064 11/01/11
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 162394 11/01/11
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00130R 11/01/11
HUMPHREY, KAY 1T-000032 1 50.23 4305********2394 08671B 11/01/11
HUNT, KAITLYN 1T-000351 1 56.68 4275********2397 086528 11/01/11
JACKSON, ASHLEY 1T-004064 1 80.98 4210********9462 533662 11/01/11
JACKSON, DONNA 1T-004788 1 79.00 4743********9532 086549 11/01/11
JASPER, STEVE 1T-004956 1 49.00 5510********7947 095540 11/01/11
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 041667 11/01/11
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 04596B 11/01/11
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 08682C 11/01/11
JOHNSON, GAYLE 1T-005038 1 15.80 5466********0673 04599Z 11/01/11
JOHNSON, KATIE 1T-001415 1 37.73 4631********2908 855717 11/01/11
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 04592C 11/01/11
KAESEBIER, CAROL 1T-000145 1 59.95 4388********1800 08716C 11/01/11
KAHLBAU, APRIL 1T-000068 1 79.00 5453********2453 028337 11/01/11
KAM, EUNICE 1T-004890 1 79.00 4631********5761 855720 11/01/11
KELLY, LAURA 1T-005045 1 79.00 4355********5762 113125 11/01/11
LAMB, SHARON 1T-000029 1 50.23 4271********5720 113127 11/01/11
LAMBERT, COURTNEY 1T-003734 1 27.30 4355********9339 113140 11/01/11
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 855721 11/01/11
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 198927 11/01/11
MACLEAN, REBEKAH 1T-000156 1 49.95 4631********5747 855725 11/01/11
MADARIS, BOBBIE 1T-004811 1 6.24 4070********8953 003472 11/01/11
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 309675 11/01/11
MCCARRON, JERRY 1T-000133 1 49.95 4695********9672 261456 11/01/11
MCCORMICK, BETH ANN 1T-001686 1 50.23 4743********2303 086654 11/01/11
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 08690Z 11/01/11
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 487213 11/01/11
MCGILL, BROOKE 1T-003375 1 10.85 4355********4264 114069 11/01/11
MCGOUGH, SARAH 1T-001111 1 56.68 4275********7657 086708 11/01/11
MCILWAIN, TRACEY 1T-001244 1 59.95 4275********9714 086705 11/01/11
MCKENZIE, DAPHNE 1T-000535 1 11.99 4695********7693 261457 11/01/11
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 08729P 11/01/11
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 114073 11/01/11
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 095541 11/01/11
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001221 11/01/11
MCMAHON, SAMANTHA 1T-000102 1 5.46 5178********2710 08707Z 11/01/11
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 855726 11/01/11
MELLO, MARIE 1T-004026 1 79.00 4081********2120 855727 11/01/11
MINER, JESSICA 1T-000638 1 42.90 5155********7043 001841 11/01/11
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 08707Z 11/01/11
MOORE, MELODY 1T-000724 1 59.00 4631********1499 855728 11/01/11
MORGAN, CANDICE 1T-001099 1 49.50 4791********2731 035357 11/01/11
MORROW, THERESA 1T-000643 1 11.99 4736********1010 087023 11/01/11
MOSES, KIM 1T-000101 1 49.00 4737********3995 274896 11/01/11
MOSS, MARY CATHERIN 1T-000870 1 55.30 4631********1679 855729 11/01/11
MYERS, LORI 1T-002888 1 79.00 4355********1824 055061 11/01/11
NAQUIN, MEGAN 1T-004295 1 39.00 4275********8202 086834 11/01/11
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 055068 11/01/11
NIX, DIANNE 1T-004516 1 63.20 4313********5314 04597C 11/01/11
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 855730 11/01/11
NORTON, LAURA 1T-001601 1 59.95 4828********1013 308609 11/01/11
PACE, GYNIA 1T-000951 1 80.98 4271********1182 056011 11/01/11
PARISH, SHELLEY 1T-001630 1 80.98 4275********9654 086924 11/01/11
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 144593 11/01/11
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9493 855733 11/01/11
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 087146 11/01/11
PRESLEY, BRENDA 1T-003688 1 59.95 5420********9059 474983 11/01/11
PRYOR, KERRI 1T-001339 1 7.80 4631********1856 855734 11/01/11
RANDALL, ALICE 1T-004395 1 63.20 5152********1987 144959 11/01/11
RAY, LAURA 1T-003249 1 63.20 4862********1089 08720C 11/01/11
RESTER, LYNN 1T-003853 1 80.98 6011********4682 00102P 11/01/11
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 08753C 11/01/11
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 391396 11/01/11
ROSE, GINA 1T-000984 1 60.48 4737********4818 391397 11/01/11
ROSE, MARTHA 1T-003720 1 39.00 6011********4281 00177R 11/01/11
RUSH, MALLORY 1T-002131 1 80.98 4631********8054 855737 11/01/11
SCARBERRY, RACHEL 1T-002000 1 69.95 5510********2238 095542 11/01/11
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 028354 11/01/11
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 184096 11/01/11
SHACKELFORD, STARR 1T-000587 1 61.45 5424********3650 42963P 11/01/11
SHARP, SHARON 1T-000017 1 49.00 4378********9733 001638 11/01/11
SHUTT, NINON 1T-004482 1 63.20 4275********0226 087065 11/01/11
SLOAN, DANIEL 1T-005031 1 42.92 4355********9378 056081 11/01/11
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 43255Z 11/01/11
SMITH, RENEE 1T-000615 1 61.45 4695********2725 261461 11/01/11
SMITH, SUSAN 1T-003049 1 63.20 5401********6816 08766Z 11/01/11
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 041773 11/01/11
SOMME, TERRI 1T-000971 1 61.45 5453********8554 028369 11/01/11
SPIES, TRISH 1T-000567 1 61.45 4275********3254 087113 11/01/11
STARKIE, KENNY 1T-004359 1 11.80 5455********0213 001954 11/01/11
STARKIE, STEPHANIE 1T-004360 1 15.80 5455********0213 001952 11/01/11
STASTKA, KATHY 1T-003540 1 79.00 5453********4009 028363 11/01/11
STRATTON, TONYA 1T-004053 1 12.64 4361********5590 094758 11/01/11
STYRON, ELIZABETH 1T-000443 1 42.90 4828********8030 495876 11/01/11
SULLIVAN, ABBY 1T-000382 1 27.30 4820********0917 001351 11/01/11
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 08775P 11/01/11
SWEATT, ASHLEIGH 1T-000712 1 61.45 5490********0735 04592B 11/01/11
TAYLOR, ABBY 1T-003947 1 56.68 4355********6056 058032 11/01/11
TAYLOR, SOPHIA 1T-005060 1 79.00 4737********9173 388848 11/01/11
TERRANOVA, LAURA 1T-000082 1 49.00 4275********7357 087215 11/01/11
TEUFEL, STEPHANIE 1T-002768 1 7.80 4631********2336 855747 11/01/11
THOMPSON, JARYN 1T-003771 1 79.00 4011********3819 626270 11/01/11
THORNTON, DESTIN 1T-002909 1 5.46 4631********8440 855751 11/01/11
TIRANO, CLAUDIA 1T-001798 1 79.00 4631********9586 855752 11/01/11
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 08748C 11/01/11
VALENTINE, HEATHER 1T-000338 1 56.68 4351********2121 058056 11/01/11
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 058058 11/01/11
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 855756 11/01/11
WALLACE, SHARON 1T-005114 1 63.86 4305********3073 08785C 11/01/11
WALTERS, MICHELLE 1T-004398 1 39.00 4631********5995 855760 11/01/11
WARD, DELORES 1T-001130 1 59.95 4631********6154 855755 11/01/11
WARREN, KELLY 1T-004236 1 7.80 4631********2116 855754 11/01/11
WEAVER-IKNER, BRITTANY 1T-004866 1 55.30 4737********6909 391407 11/01/11
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 855759 11/01/11
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 349211 11/01/11
WILSON, SARA 1T-004763 1 55.30 4275********9395 087344 11/01/11
WOLFF, TARA 1T-003137 1 59.00 4737********4203 389950 11/01/11
WOOD, LORRIE 1T-000053 1 49.00 4737********3182 391415 11/01/11
YEEND, CHERYL 1T-002761 1 27.30 4842********6506 399332 11/01/11
YOTS, RACHAEL 1T-968115133 1 81.64 4695********9314 261471 11/01/11
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00170R 11/01/11
ZIMLICH, RUTH 1T-003360 1 59.95 5466********4293 43936Z 11/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
35 MasterCard 1905.17
149 Visa 7856.61
7 Discover 309.62
0 Other 0.00
     
    10110.40