01/02/2012
09:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEA 1S-005729 1 11.80 4060********7469 01252B 01/02/12
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 084077 01/02/12
AHO, RACHEL 1S-000320 1 51.20 4312********6764 00219B 01/02/12
ALEXANDER, CRYSTAL 1S-000923 1 49.95 4210********2161 009726 01/02/12
AMOS, KEIRA 1S-005808 1 39.00 5510********6709 085521 01/02/12
ANDERSON, SHELLEY 1S-002901 1 51.20 4361********1252 084922 01/02/12
ANDREWS, MIRANDA 1S-721686037 1 39.00 4223********6978 002192 01/02/12
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 002093 01/02/12
ATWELL, JENNI 1S-005675 1 13.80 5466********7058 05504Z 01/02/12
BARNAS, GINNY 1S-000569 1 49.95 6011********7172 00232R 01/02/12
BATLEY, DANE 1S-777147274 1 80.98 4355********3789 084084 01/02/12
BEECH, PAYTON 1S-000181 1 56.68 4737********2431 598620 01/02/12
BEESON, BRENDA 1S-003625 1 99.00 5507********1851 712411 01/02/12
BENNETT, TONI 1S-006142 1 2.46 5466********9284 01232Z 01/02/12
BENOIT, CHELSI 1S-000657 1 5.00 4737********6080 666309 01/02/12
BETHEL, THERESA 1S-006400 1 79.00 6011********2482 00248B 01/02/12
BOLLER, BARBARA 1S-001173 1 64.78 4737********0345 700333 01/02/12
BOLLER, CAMMIE 1S-006145 1 55.30 4737********0345 598621 01/02/12
BRENNAN, TERESA 1S-59431919 1 79.00 4271********0150 625253 01/02/12
BULLINGTON, JESSICA 1S-001385 1 80.98 4465********0369 00219B 01/02/12
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 084095 01/02/12
BURKETT, CHRISTEN 1S-002310 1 276.00 5453********6951 051002 01/02/12
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 084096 01/02/12
BUSSER, ALYSHA 1S-003786 1 55.30 4791********6189 031840 01/02/12
BUTTERFIELD, CAMILLE 1S-001829 1 63.00 4737********9524 701888 01/02/12
CAINE, BRANDY 1S-004756 1 101.48 4355********1335 084112 01/02/12
CANADA, CRYSTAL 1S-550626759 1 39.98 4351********6323 058917 01/02/12
CHAMPION, JUILE 1S-001367 1 12.95 5510********3203 085522 01/02/12
CHAPPELLE, PAIGE 1S-001451 1 56.68 4737********4462 701889 01/02/12
CHEATHAM, BRITTANY 1S-001452 1 64.58 4765********5849 630341 01/02/12
CHILDERS, WYVON 1S-004866 1 49.00 4351********2967 058903 01/02/12
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 09792P 01/02/12
CLEVELAND, TARA 1S-003153 1 3.96 4011********8351 632497 01/02/12
COLE, HEATHER 1S-005087 1 59.00 4695********1702 334399 01/02/12
COLE, SONYA 1S-000060 1 49.95 4695********0573 334400 01/02/12
COLEMAN, APRIL 1S-001707 1 60.48 4355********0582 084127 01/02/12
COLLINS, SCOTT 1S-003141 1 51.45 5509********2162 638587 01/02/12
COMO, SVETLANA 1S-005845 1 56.68 5453********1905 051006 01/02/12
COOPER, JASON 1S-005431 1 8.26 4737********4912 718218 01/02/12
COVINGTON, KAYLA 1S-003005 1 39.00 4316********5579 084132 01/02/12
CRANSTON, DAWN 1S-005769 1 79.00 4147********5569 01281D 01/02/12
CRUISE, LISA 1S-000767 1 49.95 4888********0814 05501B 01/02/12
CSALANY, ANN 1S-003085 1 49.50 5509********1868 638588 01/02/12
DAILY, VICKIE 1S-005097 1 79.00 5453********7602 051007 01/02/12
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 084137 01/02/12
DAUGHERTY, AMBER 1S-005730 1 27.30 4791********4035 031840 01/02/12
DAVIS, HEATHER 1S-485081953 1 80.98 4342********8926 05505D 01/02/12
DAWSON, JANAY 1S-002584 1 49.95 4275********7420 012800 01/02/12
DICKS, PAMELA 1S-002950 1 58.00 4355********8833 084142 01/02/12
DOAR, HEATHER 1S-006112 1 50.23 5516********3421 051013 01/02/12
ELKINS, NICKI 1S-005909 1 15.80 4737********1030 718220 01/02/12
ELLIS, LISA 1S-002231 1 59.95 4355********3940 086049 01/02/12
ENGLISH, MARGARET 1S-005559 1 15.80 5466********2789 38545P 01/02/12
ERNY, SHERYL 1S-002739 1 59.95 4271********2918 086054 01/02/12
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 10084B 01/02/12
EYER, CONNIE 1S-003077 1 55.30 5576********1413 009988 01/02/12
EYTCHISON, JEAN 1S-000145 1 44.02 4271********0837 086061 01/02/12
FAULK, JENNIFER 1S-000601 1 49.95 4828********4014 719422 01/02/12
FEISTER, HANNA 1S-000532 1 54.95 4355********8244 086063 01/02/12
FERRELL, ALISON 1S-7756601 1 39.00 4266********1183 01296A 01/02/12
FLOWERS, BRANDY 1S-001240 1 15.80 4737********1233 578239 01/02/12
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 086077 01/02/12
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 604997 01/02/12
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 578240 01/02/12
FONTAINE, LYNN 1S-002281 1 13.80 5509********0432 638589 01/02/12
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 666315 01/02/12
FRANCO, KAY 1S-004572 1 60.48 4355********8938 086092 01/02/12
FREEMAN, RACHEL 1S-006653 1 55.30 4631********9116 622899 01/02/12
FROST, CINDY 1S-156517590 1 15.80 5510********3286 085523 01/02/12
GAIGNARD, HEATHER 1S-004626 1 59.00 5509********1352 638591 01/02/12
GAINES, CATHI 1S-000346 1 21.95 5453********8357 051021 01/02/12
GAINES, MICK 1S-000347 1 10.95 5453********8357 051026 01/02/12
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 086104 01/02/12
GIVENS, CARLA 1S-005195 1 42.90 5453********3243 051022 01/02/12
GOODE, JUANITA 1S-006412 1 64.78 4325********4144 01297B 01/02/12
GRAVES, TAMATHA 1S-000536 1 51.20 5581********6248 472391 01/02/12
HAGAN, KRISTIE 1S-004577 1 59.00 4744********4336 185405 01/02/12
HALL, CAROL DIANE 1S-005043 1 42.90 4791********1221 031841 01/02/12
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 132389 01/02/12
HALLMARK, PATTY 1S-000128 1 49.95 4639********7596 132390 01/02/12
HAMMOCK, BRENDA 1S-005455 1 11.06 4744********8496 175706 01/02/12
HARDY, RHODA 1S-006029 1 79.00 5466********2991 01312Z 01/02/12
HARRISON, SALLY 1S-000032 1 49.95 4271********9916 086122 01/02/12
HILL, MICHAEL 1S-005807 1 39.00 5510********6709 085523 01/02/12
HILL, ROBYN 1S-001287 1 51.20 6011********0971 00293R 01/02/12
HILTON, LESLIE 1S-000639 1 51.20 5438********2471 244139 01/02/12
HINSON, ALYSON 1S-001041 1 13.80 4695********3543 334405 01/02/12
HINSON, RUSTY 1S-001540 1 42.95 4355********0951 086130 01/02/12
HINSON, SHEA 1S-001541 1 42.95 4355********0951 086132 01/02/12
HODO, ALYCIA 1S-000278 1 51.20 4695********6843 334406 01/02/12
HODSON, BONNIE 1S-006160 1 63.20 4271********4362 086145 01/02/12
HOFFER, MARLENE 1S-006038 1 64.78 4746********5388 085043 01/02/12
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********1390 031841 01/02/12
HUGHES, TAMMY 1S-000581 1 51.20 4695********9518 334407 01/02/12
INGRAM, SONYA 1S-005682 1 80.98 4791********3534 031842 01/02/12
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 088083 01/02/12
JACKSON, MISTY 1S-003756 1 7.80 4271********0424 088088 01/02/12
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 059022 01/02/12
JORDAN, DANIELLE 1S-006632 1 56.68 4351********9190 088114 01/02/12
KAEHR, KAMMY 1S-000062 1 16.45 4271********4919 088103 01/02/12
KING, ROBIN 1S-001645 1 51.20 4737********6218 547692 01/02/12
KINSEY, WENDI 1S-002570 1 49.95 5510********9607 085524 01/02/12
KIRKSEY, BRIAN 1S-005906 1 79.00 4695********3394 334408 01/02/12
KITTRELL, LAUREN 1S-006641 1 30.03 4737********9646 578243 01/02/12
KNIGHT, JESSICA 1S-000049 1 53.90 5465********2855 002089 01/02/12
KORHONEN, KRYSTAL 1S-002606 1 51.20 4271********4549 088126 01/02/12
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 547693 01/02/12
KUESTER, ERIN 1S-002627 1 60.48 4342********6726 578531 01/02/12
KUYKENDOLL, JENNIFER 1S-003457 1 49.00 4355********1016 088136 01/02/12
KYSER, GENIE 1S-543680687 1 0.98 3713*******4004 180879 01/02/12
LACEY, PAM 1S-000746 1 49.95 5453********2405 051033 01/02/12
LAMAR, ANGEL 1S-998210468 1 79.00 4640********7356 01343B 01/02/12
LAMBETH, APRIL 1S-006362 1 79.00 5178********9923 01346Z 01/02/12
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 547697 01/02/12
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********4445 638294 01/02/12
LENOIR, HEATHER 1S-005851 1 15.80 4631********7247 622911 01/02/12
LINEHAN, JIM 1S-005586 1 53.90 4355********5617 088141 01/02/12
LOSO, HEATHER 1S-005370 1 59.00 4128********1688 94816B 01/02/12
MAGEE, PAM 1S-002115 1 5.00 4842********3702 021159 01/02/12
MARKOVA, MONIKA 1S-006642 1 15.80 4734********2518 008209 01/02/12
MCABEE, SUZANNE 1S-003344 1 50.23 4351********1900 012624 01/02/12
MCCANTS, DEBRA 1S-001687 1 42.95 4275********6704 013514 01/02/12
MCGHEE, CAROL 1S-006569 1 63.20 4355********0317 090056 01/02/12
MCGILL, LEE 1S-004497 1 59.95 4800********5658 05504A 01/02/12
MCHENRY, MARIE 1S-000794 1 51.20 5510********7711 085525 01/02/12
MCLAIN, SHERRY 1S-005141 1 79.00 4351********8166 090054 01/02/12
MERRIHEW, TARA 1S-002973 1 54.95 4355********4079 090067 01/02/12
MILLER, BRITTANY 1S-002256 1 51.20 4737********2882 666327 01/02/12
MITCHELL, TRACI 1S-000168 1 42.90 4275********4930 013544 01/02/12
MORSE, TIFFANY 1S-002127 1 59.00 4737********4146 666326 01/02/12
MOSS, SHIRLEY 1S-001236 1 49.95 5465********5173 000677 01/02/12
MULLIGAN, ANGELA 1S-004063 1 49.95 4355********4412 090076 01/02/12
MURPHY, SANDRA 1S-001049 1 59.95 5510********7661 085525 01/02/12
MURRAY, CHARLES 1S-003009 1 59.00 4271********1483 090081 01/02/12
MYERS, RACHEL 1S-000098 1 51.20 4351********4908 090083 01/02/12
NYARY, MARY 1S-004236 1 12.64 4639********7939 132391 01/02/12
ONDRASKOVA, KATERINA 1S-006639 1 79.00 4229********8392 090088 01/02/12
PASCO, APRIL 1S-005896 1 5.00 4737********5298 667643 01/02/12
PEARCE, MELISSA 1S-000996 1 39.00 4791********5797 031843 01/02/12
PEEBLES, OMA 1S-004307 1 59.95 4275********8330 013610 01/02/12
PENNINGTON, KRISTI 1S-694239864 1 64.90 4744********1788 125504 01/02/12
PERSONS, KATHY 1S-000342 1 45.95 4271********6004 090107 01/02/12
PETRI, AMY 1S-005507 1 51.20 4623********1532 80200C 01/02/12
PFEIFFER, YVONNE 1S-771771287 1 79.00 4695********4912 334412 01/02/12
POTTER, JANICE 1S-006106 1 79.20 4266********5964 01371C 01/02/12
POTTER, ROGER 1S-006105 1 79.20 4266********5964 01372C 01/02/12
POWELL, PATTI 1S-002443 1 9.99 4695********6900 334413 01/02/12
PRIDMORE, MISTY 1S-006439 1 53.90 4355********1812 090115 01/02/12
RAYFIELD, JERI 1S-004328 1 50.00 4737********5196 666329 01/02/12
REARDON, ANGELA 1S-002372 1 79.00 4147********3569 01374B 01/02/12
RICHMOND, CHRISTY 1S-002550 1 60.48 4210********8516 009727 01/02/12
ROBERTS, MARCIA 1S-000765 1 59.95 4316********8283 090120 01/02/12
ROGERS, DAVID 1S-000734 1 49.95 5142********1546 A2A573 01/02/12
ROSS, MARLA 1S-000322 1 80.98 5509********6719 638593 01/02/12
SENTERFIT, BEVERLEY 1S-006227 1 79.00 5528********2482 01377Z 01/02/12
SHARP, PAM 1S-006424 1 79.00 4351********8064 091132 01/02/12
SHEPARD, CHRISTY 1S-000618 1 53.90 4695********6819 334415 01/02/12
SIMPSON, MICHELLE 1S-003392 1 49.50 5438********8827 885753 01/02/12
SIMS, TAMMY 1S-006215 1 79.00 4737********9370 598642 01/02/12
SIRUCHEK, LAURA 1S-992590148 1 40.70 4744********9617 155504 01/02/12
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00238P 01/02/12
SMITH, SANDRA SANDY 1S-005704 1 79.00 5466********7938 05504Z 01/02/12
SOUTH, ASHLEY 1S-004949 1 55.30 4631********6926 622922 01/02/12
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 085525 01/02/12
SRAHULKOVA, JANA 1S-006635 1 79.00 4498********5668 013832 01/02/12
STEPHENS, WHITNEY 1S-006609 1 60.48 5424********9305 11501B 01/02/12
STEWART, MARGARITA 1S-002908 1 9.90 4744********5488 115608 01/02/12
STOWE, LISA 1S-001469 1 24.95 5453********1455 051047 01/02/12
SYKORA, CARMEN 1S-004058 1 56.68 6011********0274 00290R 01/02/12
TATEOSYAN, KRIS 1S-30157639 1 39.00 4072********6284 00231B 01/02/12
TORABZADEH, SHIREEN 1S-005522 1 55.30 4355********8127 092062 01/02/12
TURNER, DELORES 1S-000061 1 53.90 4271********6949 092060 01/02/12
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00293B 01/02/12
VALENTYME, DENISE 1S-000608 1 70.73 4266********9732 01389B 01/02/12
VAN LANDINGHAM, PAT 1S-006318 1 63.20 6011********4012 00232R 01/02/12
VASKO, ANGELA 1S-005696 1 63.20 4791********2110 01393C 01/02/12
VAUGHN, CYNDI 1S-005585 1 79.00 4737********0555 700344 01/02/12
VERAS, CAROL 1S-004465 1 41.30 4737********2334 578541 01/02/12
VESTER, MEGAN 1S-005553 1 55.30 4639********9988 132392 01/02/12
WALLER, NICOLETTE 1S-004631 1 59.00 4351********4415 092084 01/02/12
WATERS, HEATHER A 1S-006526 1 79.00 5510********9880 085526 01/02/12
WATSON, JANEA 1S-006150 1 55.30 4355********8528 092095 01/02/12
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 01395Z 01/02/12
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 547713 01/02/12
WILKINS, JULIE 1S-005615 1 79.00 4828********9023 641347 01/02/12
WILLIAMSON, RHONDA 1S-004154 1 59.95 4791********1747 031844 01/02/12
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4392 05501B 01/02/12
WILLIS, KIM 1S-006352 1 79.00 5407********3309 002238 01/02/12
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 092115 01/02/12
WOERNER, GALE 1S-001932 1 51.20 5490********4881 05501B 01/02/12
WOERNER, JANICE 1S-000666 1 15.80 4355********5223 092125 01/02/12
WOOD, DANA 1S-004286 1 59.95 5178********7897 01401Z 01/02/12
WORKMAN, CANDICE 1S-005518 1 42.90 5509********8992 638594 01/02/12
YANCE, JESSICA 1S-005771 1 42.90 4355********7976 092132 01/02/12
YORK, JONATHAN 1S-000520 1 64.90 4355********1812 092145 01/02/12
YOUNG, VERLEE 1S-005947 1 63.20 4275********1360 013937 01/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 0.98
48 MasterCard 2618.18
140 Visa 7145.14
7 Discover 413.18
0 Other 0.00
     
    10177.48