12/01/2011
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 993512 12/01/11
ADAMS, SONIA 1T-004773 1 15.80 5452********3426 00531Z 12/01/11
AHLBORN, JENNIFER 1T-004057 1 80.98 4355********2564 082081 12/01/11
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 082076 12/01/11
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 082086 12/01/11
ARDREY, BECKY 1T-005037 1 80.98 4115********1084 094270 12/01/11
BAAS, WENDY 1T-003241 1 39.00 4275********7502 093523 12/01/11
BACQUE, MISSY 1T-000245 1 49.95 4011********5570 163356 12/01/11
BAKER, MAGGIE 1T-002724 1 80.98 4355********4538 082074 12/01/11
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 09403P 12/01/11
BAXTER, KIRBY 1T-001118 1 56.68 4900********3214 896156 12/01/11
BEARD, FARISH 1T-000670 1 55.30 4355********3917 082088 12/01/11
BECK, BECKY 1T-001086 1 15.80 4355********1649 082099 12/01/11
BELL, CAROL 1T-003167 1 64.78 5152********0295 120314 12/01/11
BENTON, JANET 1T-002406 1 49.95 6011********7617 00171P 12/01/11
BENTON, JOE 1T-002836 1 49.95 5140********8620 09375P 12/01/11
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 354509 12/01/11
BOOTHE, NICOLE 1T-003083 1 80.98 4264********3305 00536B 12/01/11
BORDENKICHER, SUSAN 1T-001327 1 80.98 4355********3350 082104 12/01/11
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 060132 12/01/11
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 170735 12/01/11
BOYCE, LORI 1T-004249 1 69.00 5466********0524 001063 12/01/11
BOYD, ELIZABETH 1T-317921572 1 50.23 4828********5015 692292 12/01/11
BRADLEY, MISSY 1T-000173 1 49.95 4266********9259 09405C 12/01/11
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 082114 12/01/11
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 031346 12/01/11
BREMER, ADAM 1T-004706 1 45.43 4271********0868 082106 12/01/11
BROWN, JANA 1T-003439 1 59.95 4695********1596 686547 12/01/11
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 686549 12/01/11
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 088985 12/01/11
BURKETT, BRENDA 1T-001317 1 61.45 4695********7312 686548 12/01/11
BURKETT, NIKKI 1T-001308 1 80.98 4695********7312 686550 12/01/11
CAWTHORNE, LISA 1T-001096 1 56.68 4631********2160 354511 12/01/11
CHILDRESS, COLBY 1T-001153 1 42.90 4737********5115 689494 12/01/11
CHILDRESS, JILL 1T-003002 1 79.00 5510********7317 060826 12/01/11
CLEGG, BRANDI 1T-004104 1 79.00 5509********2233 541301 12/01/11
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 021773 12/01/11
COKE, BEV 1T-003756 1 59.95 4264********3100 00532B 12/01/11
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00138P 12/01/11
COWARD, BETH 1T-004458 1 79.00 4388********7259 09442B 12/01/11
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 084030 12/01/11
DAVIDSON, JANE 1T-000070 1 49.00 4275********2324 093712 12/01/11
DAVIS, JAYME 1T-000112 1 9.80 4631********0274 354513 12/01/11
DAVIS, KRISTIN 1T-003204 1 30.03 4631********8814 354512 12/01/11
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 084040 12/01/11
DAWSON, BECKY 1T-000069 1 50.23 4355********7324 084050 12/01/11
DEES, LESLIE 1T-005091 1 80.98 4275********1159 093757 12/01/11
DEES, MARY-CAMERON 1T-004391 1 80.98 4275********1159 093781 12/01/11
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 084057 12/01/11
DORGAN, MISSY 1T-000499 1 70.73 4631********6517 354517 12/01/11
DOUGLAS, KENDRA 1T-004183 1 37.73 4275********9971 093793 12/01/11
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 00539D 12/01/11
DOWDLE, ELIZABETH 1T-000365 1 61.45 4271********1542 084059 12/01/11
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 085738 12/01/11
EINFELD, DANA 1T-002479 1 59.95 4500********1454 00539A 12/01/11
ELLIS, MELISSA 1T-000718 1 7.80 4631********4081 354519 12/01/11
ERICKSON, DEBBIE 1T-003559 1 79.00 5121********0506 00167B 12/01/11
EVANS, KIRSTEN 1T-000062 1 56.68 5178********2159 09458Z 12/01/11
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 00530B 12/01/11
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 549867 12/01/11
FLOYD, DINA 1T-003215 1 80.98 4737********6206 639482 12/01/11
FORBESS, STACY 1T-000721 1 63.42 4081********8485 354521 12/01/11
FORTENBERRY, CINDY 1T-003181 1 15.80 5142********5163 1C8F1E 12/01/11
FRALEY, LISA 1T-004356 1 79.00 4828********2023 723004 12/01/11
FRIEDLANDER, AMANDA 1T-002644 1 40.70 4275********6451 093889 12/01/11
GARCIA, MARLENE 1T-001333 1 11.80 4631********0643 354523 12/01/11
GARDNER, COURTNEY 1T-004117 1 39.00 4639********9601 035128 12/01/11
GINN, VERONICA 1T-004050 1 30.03 4126********4487 060307 12/01/11
GODWIN, BETTY 1T-004478 1 63.20 4900********9792 106482 12/01/11
GORE, LISA 1T-001451 1 64.78 4271********8734 084084 12/01/11
GREEN, JONI 1T-001116 1 11.99 4488********4789 060234 12/01/11
GREEN, MELISSA 1T-001144 1 64.78 4737********5646 580580 12/01/11
GREENE, MARY BETH 1T-003112 1 12.46 5543********7962 001014 12/01/11
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 089117 12/01/11
GUNNISON, LYN 1T-002336 1 59.95 4755********1864 09463C 12/01/11
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 085104 12/01/11
HARRIS, HAYLEY 1T-004243 1 80.98 4351********9026 085761 12/01/11
HARRISON, SARAH 1T-000153 1 11.99 6011********8229 00146R 12/01/11
HAYCRAFT, SARA 1T-002752 1 63.20 4351********6265 089024 12/01/11
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6265 085770 12/01/11
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********1109 354527 12/01/11
HEUSS, MEGAN 1T-001337 1 27.30 4631********1856 354528 12/01/11
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 085113 12/01/11
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 086021 12/01/11
HOPPER, KATIE 1T-000689 1 59.95 4355********7686 086029 12/01/11
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 153579 12/01/11
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00144R 12/01/11
HUMPHREY, KAY 1T-000032 1 50.23 4305********2394 09477B 12/01/11
HUNT, KAITLYN 1T-000351 1 56.68 4275********2397 094066 12/01/11
JACKSON, ASHLEY 1T-004064 1 80.98 4210********9462 711482 12/01/11
JACKSON, DONNA 1T-004788 1 79.00 4743********9532 094087 12/01/11
JASPER, STEVE 1T-004956 1 49.00 5510********7947 060828 12/01/11
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 089063 12/01/11
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 00537B 12/01/11
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 09482C 12/01/11
JOHNSON, GAYLE 1T-005038 1 79.00 5466********0673 00530Z 12/01/11
JOHNSON, KATIE 1T-001415 1 37.73 4631********2908 354531 12/01/11
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 00537C 12/01/11
KAHLBAU, APRIL 1T-000068 1 79.00 5453********2453 083388 12/01/11
KAM, EUNICE 1T-004890 1 79.00 4631********5761 354529 12/01/11
KELLY, LAURA 1T-005045 1 79.00 4355********5762 086038 12/01/11
LAMB, SHARON 1T-000029 1 50.23 4271********5720 086043 12/01/11
LAMBERT, COURTNEY 1T-003734 1 30.03 4355********9339 086045 12/01/11
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 354535 12/01/11
LEA, NATALIE 1T-000368 1 40.70 4275********5068 094192 12/01/11
LEAVINS, JESSICA 1T-004077 1 79.00 5453********6354 083391 12/01/11
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 188458 12/01/11
MADARIS, BOBBIE 1T-004811 1 34.32 4070********8953 005600 12/01/11
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 606443 12/01/11
MCCARRON, JERRY 1T-000133 1 49.95 4695********9672 686562 12/01/11
MCCORMICK, BETH ANN 1T-001686 1 50.23 4743********2303 094249 12/01/11
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 09494Z 12/01/11
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 549875 12/01/11
MCGOUGH, SARAH 1T-001111 1 11.06 4275********7657 094267 12/01/11
MCILWAIN, TRACEY 1T-001244 1 59.95 4275********9714 094285 12/01/11
MCKENZIE, DAPHNE 1T-000535 1 59.95 4695********7693 686563 12/01/11
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 09478P 12/01/11
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 060828 12/01/11
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001681 12/01/11
MCMAHON, SAMANTHA 1T-000102 1 5.46 5178********4193 09504Z 12/01/11
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 354538 12/01/11
MELLO, MARIE 1T-004026 1 79.00 4081********2120 354539 12/01/11
MINER, JESSICA 1T-000638 1 42.90 5155********7043 001023 12/01/11
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 09504Z 12/01/11
MOORE, MELODY 1T-000724 1 59.00 4631********1499 354542 12/01/11
MORGAN, CANDICE 1T-001099 1 49.50 4791********2731 021775 12/01/11
MOSES, KIM 1T-000101 1 49.00 4737********3995 641366 12/01/11
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********1679 354541 12/01/11
MYERS, LORI 1T-002888 1 79.00 4355********1824 087073 12/01/11
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 087092 12/01/11
NICHOLAS, GINNY 1T-004289 1 79.00 4271********2826 087087 12/01/11
NIX, DIANNE 1T-004516 1 63.20 4313********5314 00532C 12/01/11
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 354544 12/01/11
NORTON, LAURA 1T-001601 1 59.95 4828********1013 662643 12/01/11
ORANGE, KAREN 1T-004043 1 55.30 4275********6763 094432 12/01/11
PACE, GYNIA 1T-000951 1 80.98 4271********1182 087095 12/01/11
PARISH, SHELLEY 1T-001630 1 80.98 4275********9654 094432 12/01/11
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 150034 12/01/11
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9493 354546 12/01/11
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 095110 12/01/11
PRESLEY, BRENDA 1T-003688 1 59.95 5420********9059 993513 12/01/11
PRYOR, KERRI 1T-001339 1 7.80 4631********1856 354545 12/01/11
RANDALL, ALICE 1T-004395 1 63.20 5152********1987 120317 12/01/11
RAY, LAURA 1T-003249 1 63.20 4862********1089 09520C 12/01/11
RESTER, LYNN 1T-003853 1 80.98 6011********4682 00157P 12/01/11
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 09501C 12/01/11
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 549881 12/01/11
ROSE, GINA 1T-000984 1 60.48 4737********4818 755946 12/01/11
RUPP, CAROL 1T-004532 1 0.20 4351********5918 089118 12/01/11
RUSH, MALLORY 1T-002131 1 80.98 4631********8054 354548 12/01/11
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 083403 12/01/11
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 150039 12/01/11
SHACKELFORD, STARR 1T-000587 1 61.45 5424********3650 82468P 12/01/11
SHARP, ALISON 1T-001031 1 49.95 4631********2282 354550 12/01/11
SHARP, SHARON 1T-000017 1 49.00 4378********9733 002362 12/01/11
SHUTT, NINON 1T-004482 1 63.20 4275********0226 094606 12/01/11
SLOAN, DANIEL 1T-005031 1 39.98 4355********9378 089054 12/01/11
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 82481Z 12/01/11
SMITH, RENEE 1T-000615 1 61.45 4695********2725 686567 12/01/11
SMITH, SUSAN 1T-003049 1 63.20 5401********6816 09513Z 12/01/11
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 085846 12/01/11
SOMME, TERRI 1T-000971 1 61.45 5453********8554 083407 12/01/11
SPIES, TRISH 1T-000567 1 61.45 4275********3254 094660 12/01/11
STARKIE, KENNY 1T-004359 1 11.80 5455********0213 001080 12/01/11
STARKIE, STEPHANIE 1T-004360 1 15.80 5455********0213 001067 12/01/11
STASTKA, KATHY 1T-003540 1 79.00 5453********4009 083408 12/01/11
STRATTON, TONYA 1T-004053 1 12.64 4361********5590 060136 12/01/11
STYRON, ELIZABETH 1T-000443 1 42.90 4828********8048 031710 12/01/11
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 008600 12/01/11
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 09522P 12/01/11
SWEATT, ASHLEIGH 1T-000712 1 61.45 5490********0735 00530B 12/01/11
TAVERNA, JANET 1T-004975 1 63.20 4122********7234 43003G 12/01/11
TAYLOR, ABBY 1T-003947 1 56.68 4355********6056 089091 12/01/11
TEEL, REICE 1T-002682 1 55.30 4361********2330 060136 12/01/11
TERRANOVA, LAURA 1T-000082 1 49.00 4275********7357 094759 12/01/11
TEUFEL, STEPHANIE 1T-002768 1 7.80 4631********2336 354558 12/01/11
THOMAS, JOY 1T-001180 1 59.00 4355********3937 089097 12/01/11
THORNTON, DESTIN 1T-002909 1 5.46 4631********8440 354557 12/01/11
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 09553C 12/01/11
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 089107 12/01/11
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 354559 12/01/11
WALLACE, SHARON 1T-005114 1 63.86 4305********3073 09532C 12/01/11
WALTERS, MICHELLE 1T-004398 1 39.00 4631********5995 354563 12/01/11
WARD, DELORES 1T-001130 1 59.95 4631********6154 354561 12/01/11
WARREN, KELLY 1T-004236 1 39.00 4631********2116 354566 12/01/11
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 354569 12/01/11
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 591186 12/01/11
WILSON, SARA 1T-004763 1 55.30 4275********9395 094891 12/01/11
WOLFF, TARA 1T-003137 1 59.00 4737********4203 549888 12/01/11
WOOD, LORRIE 1T-000053 1 50.23 4737********3182 639492 12/01/11
YOTS, RACHAEL 1T-968115133 1 81.64 4695********9314 686571 12/01/11
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00167R 12/01/11
ZIMLICH, RUTH 1T-003360 1 59.95 5466********4293 82718Z 12/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
37 MasterCard 2099.30
149 Visa 7935.63
6 Discover 270.62
0 Other 0.00
     
    10344.55