12/10/2011

15:15:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, AMANDA	43-021557	2	79.00	5455********5089	049346	12/10/11
ABLES, CHELSIE	43-014541	2	99.00	4327********4855	145757	12/10/11
ACEVEDO, VERONICA	43-018513	2	99.00	4868********9904	605839	12/10/11
BARNES, KIM	43-018984	2	54.68	4217********9357	188054	12/10/11
BARNETT, JANET	43-019475	2	99.00	5401********3418	07203Z	12/10/11
BECKETT, GLENDA	43-648007611	2	99.00	4327********9561	145758	12/10/11
BELK, MELISSA	43-262661814	2	59.00	5458********4552	01043B	12/10/11
BICKERTON, DEAN	43-005826	2	34.50	4337********0153	424204	12/10/11
BLANTON, BRIANN	43-019070	2	49.50	4867********0263	065915	12/10/11
BOGMENKO, ALLIE	43-021731	2	59.00	5275********3952	115896	12/10/11
BROWN, AMY LEANN	43-002244	2	49.50	4610********3114	065915	12/10/11
BRYAN, TIM	43-021623	2	74.50	6011********9674	01061R	12/10/11
BRYAN, TINA	43-012655	2	149.00	6011********9674	01065R	12/10/11
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	077108	12/10/11
BURT, STEVEN	43-019526	2	79.00	5463********7761	561953	12/10/11
BUTLER, HILLARY	43-001641	2	100.24	4862********9489	07223B	12/10/11
CASE, LIZ	43-015950	2	50.12	5519********1865	275203	12/10/11
CHAMBERS, KAYLA	43-012735	2	49.00	4610********0278	065915	12/10/11
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	759691	12/10/11
CHARLES, MEGAN E	43-008767	2	34.50	4610********6952	065915	12/10/11
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********3008	561955	12/10/11
CLEMENS, MITCH	43-015739	2	11.04	4764********5100	150939	12/10/11
COLLINS, AMY	43-13375058	2	149.00	4294********7839	503382	12/10/11
COPELAND, PAULETTE	43-019312	2	30.00	6011********1193	01020R	12/10/11
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	078044	12/10/11
COX, BAILEE	43-004122	2	73.57	4271********9613	078038	12/10/11
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	145527	12/10/11
CRITTENDEN, MORGAN	43-013930	2	29.87	4610********0783	065915	12/10/11
CROCKETT, DELIA	43-017258	2	15.80	5510********1412	045641	12/10/11
CUNNINGHAM, REBECCA	43-017569	2	49.00	5146********4640	0AAA2B	12/10/11
DAUSTER, MELISSA	43-019383	2	69.00	4217********7056	188055	12/10/11
DENMAN, AMY	43-022041	2	59.00	5510********7520	045642	12/10/11
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	145527	12/10/11
DUDLEY, TUCKER	43-020768	2	79.00	4147********1770	07235D	12/10/11
DUSZIK, RHONDA	43-019050	2	49.00	5146********9888	499320	12/10/11
EASLEY, LORETTA	43-019086	2	59.00	5463********3160	507192	12/10/11
EDWARDS, CHASITY	43-004184	2	10.00	5319********4686	045655	12/10/11
EVANS, COREY	43-021616	2	19.80	4003********8944	07238B	12/10/11
EVANS, TIA	43-016364	2	59.00	5455********6962	049359	12/10/11
GIFFORD, TAMA	43-018504	2	59.00	4217********6756	188056	12/10/11
GILLETTE, SARAH	43-013643	2	49.61	5455********9028	275207	12/10/11
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	049363	12/10/11
GOODPASTER, NETTIE	43-022218	2	149.00	4610********3059	065915	12/10/11
GREEN, MANDY	43-021271	2	19.80	5463********8394	561960	12/10/11
GRIFFITHS, JULIA	43-019633	2	99.00	5510********6402	045642	12/10/11
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010523	12/10/11
HAMMETT, ROBIN	43-020848	2	49.50	5539********7000	561962	12/10/11
HAMMETT, SHAWN MARIE	43-017050	2	149.00	5455********0605	049365	12/10/11
HANCOCK, BECKY	43-004460	2	99.00	5510********4740	045642	12/10/11
HATCHER, RICH	43-018367	2	49.00	4024********9980	085676	12/10/11
HAYES, MISTY	43-018804	2	79.00	4264********0083	05599B	12/10/11
HIGDON, GAY	43-002218	2	50.00	5539********7500	561965	12/10/11
HODGES, LESLIE	43-012302	2	34.50	4217********2145	188057	12/10/11
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	075915	12/10/11
HORTON, AMBER	43-443273550	2	149.00	4217********7696	188058	12/10/11
HOWELL, LINDSEY	43-012528	2	49.00	4610********9748	075915	12/10/11
HUGHES, VICI	43-009662	2	99.00	4142********0714	145909	12/10/11
JOHNSON, BRITTNEY	43-007190	2	49.95	5539********7404	561971	12/10/11
JOHNSON, RHONDA	43-018847	2	99.00	5146********2560	C46108	12/10/11
KEEL, DEBBY	43-017817	2	49.50	5539********5303	561975	12/10/11
KEZERLE, CRYSTAL	43-017905	2	39.00	4867********9221	075915	12/10/11
KNOTTS, MAEGAN	43-012192	2	25.00	5510********5301	045643	12/10/11
KOESEL, BECKY	43-022203	2	149.00	5480********6266	275216	12/10/11
KORNEGAY, LINDSEY M	43-021579	2	39.99	5463********9234	561970	12/10/11
LANGFORD, BARBARA	43-021962	2	99.00	4610********1764	075915	12/10/11
LAYMAN, NANCY	43-021647	2	99.00	4867********9181	075915	12/10/11
LEDBETTER, SHELBY	43-019382	2	34.50	4217********7056	188060	12/10/11
LEWIS, TERESA	43-014066	2	99.00	4035********5971	004979	12/10/11
MARSH, KELLY	43-019553	2	99.00	5109********5892	145913	12/10/11
MARSH, MORGAN	43-019560	2	49.50	5109********5892	145914	12/10/11
MATHEWS, MELISSA	43-559718091	2	79.00	5455********1205	275222	12/10/11
MATTHEWS, BEVERLY	43-021484	2	13.80	5510********6214	045643	12/10/11
MATTHEWS, DEANNA	43-021434	2	29.80	5462********8057	396670	12/10/11
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	045643	12/10/11
MCCONNELL, CHERI	43-017056	2	13.80	4610********5347	075915	12/10/11
MODISETTE, ASHLEY	43-018765	2	99.00	5155********2388	010639	12/10/11
MORGAN, MADDY	43-019896	2	15.80	5146********4308	3E62D5	12/10/11
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	045643	12/10/11
ORREN, MILTON	43-006003	2	69.00	5455********5764	275224	12/10/11
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	561978	12/10/11
PERALTA, NANCY	43-020133	2	59.00	5572********5156	561981	12/10/11
PIERCE, JENNIFER	43-021173	2	150.86	4744********7176	185592	12/10/11
PONDER, JANA	43-017878	2	39.00	3732*******6008	101034	12/10/11
POPE, DAPHNE	43-015040	2	118.00	4730********1454	010674	12/10/11
POPE, JERI	43-015039	2	39.50	4730********1454	010665	12/10/11
PRATHER, CARISSA	43-019193	2	69.00	4867********1585	085915	12/10/11
PRUITT, AMY JANELL	43-005281	2	79.00	4294********4215	503385	12/10/11
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	275227	12/10/11
RASH, RISE	43-021823	2	19.80	5539********7309	561983	12/10/11
REICH, PEGGY	43-015731	2	49.50	4217********8712	188061	12/10/11
RICHARDSON, LISA	43-019908	2	59.00	4904********6606	145529	12/10/11
RODGERS, SCOTT	43-020776	2	7.00	4610********1718	085915	12/10/11
RODGERS, STEPHANIE	43-001525	2	7.80	4610********1718	085915	12/10/11
RUTHVEN, KATIE	43-021795	2	59.00	5466********4395	56398P	12/10/11
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********9395	045644	12/10/11
SELLERS, JANA	43-009827	2	49.95	4217********5335	188063	12/10/11
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010408	12/10/11
SIKES, CASHION	43-019847	2	99.00	4217********6070	188064	12/10/11
SIMS, JANA	43-018745	2	79.00	5490********2012	05594B	12/10/11
SMITH, JANA	43-002079	2	49.99	4035********4420	018826	12/10/11
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	014750	12/10/11
SPRINGER, BRANDY	43-013093	2	79.00	5401********3418	07290Z	12/10/11
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	05591C	12/10/11
STUART, AUDREY	43-003083	2	59.00	5109********1013	145915	12/10/11
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	167986	12/10/11
SULLIVAN, ELAYNA	43-009189	2	79.00	5109********3677	145916	12/10/11
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	095915	12/10/11
SUTTON, WAYLEEN	43-018801	2	79.00	4217********7165	188066	12/10/11
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	188065	12/10/11
TAYLOR, KAREN	43-009839	2	99.00	3772*******1003	184995	12/10/11
TEAGUE, JENNIFER	43-019310	2	49.50	4411********3125	095915	12/10/11
TIPTON, ROBY	43-012561	2	5.00	5319********4686	045657	12/10/11
VALENTINE, BRANDI	43-021545	2	64.90	4631********0489	088270	12/10/11
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	188067	12/10/11
WALKER, JENA	43-021002	2	59.00	5510********1485	045644	12/10/11
WARD, KATHERINE	43-019069	2	19.80	4867********0263	095915	12/10/11
WEBB, TRACY	43-020419	2	15.80	4384********8599	010583	12/10/11
WEHRENBERG, PATRICK	43-017090	2	34.00	5539********0504	561996	12/10/11
WESSON, JAY	43-011426	2	49.00	4867********5797	095915	12/10/11
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	57204P	12/10/11
WILLIAMS, KRYSTAL DAWN	43-018918	2	99.00	4271********6859	085058	12/10/11
WILLIAMS, LAUREN	43-022084	2	99.00	4195********5220	01054B	12/10/11
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	57232P	12/10/11
WILSON, HOLLIE	43-016831	2	49.50	5326********8911	271289	12/10/11
YATES, KYLENE	43-010821	2	49.00	5523********6442	01048Z	12/10/11
YOHN, KELLY	43-019665	2	99.00	5539********5807	562000	12/10/11

Totals

Count	Card Type	Total
3	American Express	237.00
56	MasterCard	3525.47
64	Visa	4213.35
3	Discover	253.50
0	Other	0.00
		8229.32