02/01/2012
08:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 069071 02/01/12
AHO, RACHEL 1S-000320 1 51.20 4312********6764 00159B 02/01/12
ALEXANDER, CRYSTAL 1S-000923 1 49.95 4210********2161 267499 02/01/12
ALLRED, BECCA 1S-734673506 1 80.98 4271********3652 069081 02/01/12
ANDERSON, SHELLEY 1S-002901 1 51.20 4361********1252 054805 02/01/12
ANDREWS, MIRANDA 1S-721686037 1 39.00 4223********6978 001069 02/01/12
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001595 02/01/12
ATKINS, RACHEL 1S-005748 1 11.06 4791********5132 020899 02/01/12
ATWELL, JENNI 1S-005675 1 69.00 5466********7058 04584Z 02/01/12
BARNAS, GINNY 1S-000569 1 51.20 6011********7172 00118R 02/01/12
BATLEY, DANE 1S-777147274 1 53.90 4355********3789 069074 02/01/12
BEECH, PAYTON 1S-000181 1 56.68 4737********2431 189850 02/01/12
BEESON, BRENDA 1S-003625 1 99.00 5507********1851 525315 02/01/12
BENNETT, TONI 1S-006142 1 72.20 5466********9284 07116Z 02/01/12
BETHEL, THERESA 1S-006400 1 79.00 6011********2482 00120B 02/01/12
BJERKUM, TONJE 1S-975590963 1 15.80 4791********5515 020899 02/01/12
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 324147 02/01/12
BOLLER, CAMMIE 1S-006145 1 55.30 4737********0345 132288 02/01/12
BRENNAN, TERESA 1S-59431919 1 79.00 4271********0150 669061 02/01/12
BROWN, JULIE 1S-006343 1 99.00 4668********9137 064904 02/01/12
BULLINGTON, JESSICA 1S-001385 1 80.98 4465********0369 00159B 02/01/12
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 069099 02/01/12
BURT, DANIELLE 1S-172202407 1 53.90 5178********9240 07151Z 02/01/12
BUSH, FRANCES 1S-005254 1 63.20 4355********0153 069097 02/01/12
BUSSER, ALYSHA 1S-003786 1 11.06 4791********6189 020899 02/01/12
BUTTERFIELD, CAMILLE 1S-001829 1 63.00 4737********9524 165607 02/01/12
CHAMPION, JUILE 1S-001367 1 14.25 5510********3203 055313 02/01/12
CHAPPELLE, PAIGE 1S-001451 1 55.30 4737********4462 329387 02/01/12
CHEATHAM, BRITTANY 1S-001452 1 64.58 4765********5849 325224 02/01/12
CHILDERS, WYVON 1S-004866 1 50.23 4351********2967 087340 02/01/12
CHILDS, DARYL 1S-545447362 1 64.90 5312********8719 164395 02/01/12
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 13104P 02/01/12
CLEVELAND, TARA 1S-003153 1 80.98 4011********8351 639272 02/01/12
COLE, HEATHER 1S-005087 1 59.00 4695********1702 443840 02/01/12
COLE, SONYA 1S-000060 1 51.20 4695********0573 443839 02/01/12
COLEMAN, APRIL 1S-001707 1 60.48 4355********0582 071033 02/01/12
COLLINS, KELI 1S-001953 1 40.70 4743********1722 071081 02/01/12
COLLINS, SCOTT 1S-003141 1 50.84 5509********2162 727235 02/01/12
COMO, SVETLANA 1S-005845 1 55.30 4695********6287 443842 02/01/12
COOPER, JASON 1S-005431 1 8.26 4737********4912 260124 02/01/12
COTTON, DEBBIE 1S-541078354 1 80.98 5465********7988 005663 02/01/12
COVINGTON, KAYLA 1S-003005 1 39.00 4316********5579 071043 02/01/12
CRANSTON, DAWN 1S-005769 1 79.00 4147********5569 07162D 02/01/12
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 071051 02/01/12
CSALANY, ANN 1S-003085 1 49.50 5509********1868 727236 02/01/12
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 071067 02/01/12
DAWSON, JANAY 1S-002584 1 49.95 4275********7420 071165 02/01/12
DICKS, PAMELA 1S-002950 1 59.45 4355********8833 071082 02/01/12
DOAR, HEATHER 1S-006112 1 49.00 5516********3421 022199 02/01/12
EDGAR, DAVID 1S-399248731 1 80.98 4275********2678 071258 02/01/12
EDGAR, GERRIE 1S-338136103 1 80.98 4275********2678 071258 02/01/12
ELKINS, NICKI 1S-005909 1 15.80 4737********1030 132298 02/01/12
ELLIS, LISA 1S-002231 1 59.95 4355********3940 073031 02/01/12
ENGLISH, MARGARET 1S-005559 1 79.00 5466********2789 55012P 02/01/12
ERNY, SHERYL 1S-002739 1 59.95 4271********2918 073046 02/01/12
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 13354B 02/01/12
EYER, CONNIE 1S-003077 1 55.30 5576********1413 004813 02/01/12
EYTCHISON, JEAN 1S-000145 1 42.95 4271********0837 073040 02/01/12
FALKE, AMELLIA 1S-945318406 1 40.70 5307********1269 780565 02/01/12
FAULK, JENNIFER 1S-000601 1 49.95 4828********4014 327485 02/01/12
FEISTER, HANNA 1S-000532 1 54.95 4355********8244 073048 02/01/12
FERRELL, ALISON 1S-7756601 1 39.00 4266********1183 07179A 02/01/12
FIELDS, BOBBIE 1S-005476 1 55.30 4355********3556 073050 02/01/12
FLOWERS, BRANDY 1S-001240 1 79.00 4737********1233 189853 02/01/12
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 073055 02/01/12
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 328574 02/01/12
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 267046 02/01/12
FONTAINE, LYNN 1S-002281 1 69.00 5509********0432 727237 02/01/12
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 329390 02/01/12
FRANCO, KAY 1S-004572 1 60.48 4355********8938 073085 02/01/12
FREEMAN, RACHEL 1S-006653 1 55.30 4631********9116 869588 02/01/12
GAINES, MICK 1S-000347 1 10.95 5453********8357 022203 02/01/12
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 073095 02/01/12
GIVENS, CARLA 1S-005195 1 39.00 5453********3243 022204 02/01/12
GOODE, JUANITA 1S-006412 1 64.78 6011********7727 00122R 02/01/12
GRAVES, TAMATHA 1S-000536 1 51.20 5581********6248 825694 02/01/12
HAGAN, KRISTIE 1S-004577 1 59.00 4744********4336 154393 02/01/12
HALL, CAROL DIANE 1S-005043 1 39.00 4791********1221 020901 02/01/12
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 219571 02/01/12
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 219569 02/01/12
HAMMOCK, BRENDA 1S-005455 1 11.06 4744********8496 194295 02/01/12
HARDY, RHODA 1S-006029 1 79.00 5466********2991 07194Z 02/01/12
HARRISON, SALLY 1S-000032 1 51.20 4271********9916 073105 02/01/12
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00168R 02/01/12
HILTON, LESLIE 1S-000639 1 49.95 5438********2471 201696 02/01/12
HINSON, ALYSON 1S-001041 1 69.00 4695********3543 443844 02/01/12
HINSON, RUSTY 1S-001540 1 42.95 4355********0951 074012 02/01/12
HINSON, SHEA 1S-001541 1 42.95 4355********0951 074014 02/01/12
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********1390 020901 02/01/12
HUGHES, TAMMY 1S-000581 1 51.20 4695********9518 443846 02/01/12
HYCHE, AMBER 1S-005742 1 53.90 4791********0647 020901 02/01/12
INGRAM, SONYA 1S-005682 1 80.98 4791********3534 020901 02/01/12
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 075038 02/01/12
JACKSON, MISTY 1S-003756 1 7.80 4271********0424 075046 02/01/12
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 087409 02/01/12
JORDAN, DANIELLE 1S-006632 1 55.30 4351********9190 075048 02/01/12
KING, ROBIN 1S-001645 1 49.95 4737********6218 164948 02/01/12
KINSEY, WENDI 1S-002570 1 51.20 5510********9607 055316 02/01/12
KIRKSEY, BRIAN 1S-005906 1 79.00 4695********3394 443848 02/01/12
KITTRELL, LAUREN 1S-006641 1 27.30 4737********9646 164950 02/01/12
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 003372 02/01/12
KORHONEN, KRYSTAL 1S-002606 1 51.20 4271********4549 075094 02/01/12
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 163642 02/01/12
KUESTER, ERIN 1S-002627 1 60.48 4342********6726 165615 02/01/12
KUYKENDOLL, JENNIFER 1S-003457 1 49.00 4355********1016 075101 02/01/12
KYSER, GENIE 1S-543680687 1 39.00 3713*******4004 189719 02/01/12
LACEY, PAM 1S-000746 1 51.20 5453********2405 022209 02/01/12
LAMBETH, APRIL 1S-006362 1 80.98 5178********9923 07225Z 02/01/12
LATHAM, SHEILA 1S-004635 1 42.90 4737********9434 225386 02/01/12
LEATHERWOOD, VICTORIA 1S-001992 1 51.20 5438********4445 628859 02/01/12
LENOIR, HEATHER 1S-005851 1 15.80 4631********7247 869595 02/01/12
LINEHAN, JIM 1S-005586 1 53.90 4355********5617 075107 02/01/12
LOSO, HEATHER 1S-005370 1 60.48 4128********1688 13117B 02/01/12
LUMPKIN, MATT 1S-733365467 1 63.42 6011********2413 00137R 02/01/12
MAGEE, PAM 1S-002115 1 5.00 4842********3702 442325 02/01/12
MARKOVA, MONIKA 1S-006642 1 15.80 4734********2518 009355 02/01/12
MCABEE, SUZANNE 1S-003344 1 50.23 4351********1900 028927 02/01/12
MCCANTS, DEBRA 1S-001687 1 42.95 4275********6704 071741 02/01/12
MCGILL, LEE 1S-004497 1 59.95 4800********5658 04596A 02/01/12
MCHENRY, MARIE 1S-000794 1 51.20 5510********7711 055316 02/01/12
MCLAIN, SHERRY 1S-005141 1 79.00 4351********8166 076012 02/01/12
MERRIHEW, TARA 1S-002973 1 54.95 4355********4079 076017 02/01/12
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 261085 02/01/12
MITCHELL, TRACI 1S-000168 1 42.90 4275********4930 071786 02/01/12
MORSE, TIFFANY 1S-002127 1 60.48 4737********4146 328578 02/01/12
MOSS, SHIRLEY 1S-001236 1 49.95 5465********5173 007738 02/01/12
MULLIGAN, ANGELA 1S-004063 1 51.20 4355********4412 076024 02/01/12
MURPHY, SANDRA 1S-001049 1 59.95 5510********7661 055316 02/01/12
MURRAY, CHARLES 1S-003009 1 53.90 4271********1483 076022 02/01/12
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 076030 02/01/12
MYERS, RACHEL 1S-000098 1 49.95 4351********4908 076028 02/01/12
NYARY, MARY 1S-004236 1 12.64 4639********7939 219570 02/01/12
ONDRASKOVA, KATERINA 1S-006639 1 79.00 4229********8392 077047 02/01/12
PASCO, APRIL 1S-005896 1 5.00 4737********5298 328580 02/01/12
PEARCE, MELISSA 1S-000996 1 39.00 4791********5797 020903 02/01/12
PEEBLES, OMA 1S-004307 1 61.45 4275********8330 071867 02/01/12
PENNINGTON, KRISTI 1S-694239864 1 64.90 4744********1788 104497 02/01/12
PERSONS, KATHY 1S-000342 1 45.95 4271********6004 077066 02/01/12
PETRI, AMY 1S-005507 1 51.20 4623********1532 50109C 02/01/12
PFEIFFER, YVONNE 1S-771771287 1 79.00 4695********4912 443851 02/01/12
PINKSTON, HEATHER 1S-002505 1 59.95 5424********0209 13743P 02/01/12
POTTER, JANICE 1S-006106 1 79.20 4266********5964 07244C 02/01/12
POTTER, ROGER 1S-006105 1 81.18 4266********5964 07243C 02/01/12
POTTS, LINDSEY 1S-909718437 1 0.98 4063********7538 535485 02/01/12
POWELL, JULIE 1S-004419 1 80.98 4791********3033 020903 02/01/12
POWELL, PATTI 1S-002443 1 9.99 4695********6900 443852 02/01/12
RAYFIELD, JERI 1S-004328 1 50.00 4737********5196 261090 02/01/12
REARDON, ANGELA 1S-002372 1 79.00 4147********3569 07250B 02/01/12
RICHMOND, CHRISTY 1S-002550 1 59.00 4210********8516 267500 02/01/12
ROBERTS, MARCIA 1S-000765 1 59.95 4316********8283 077078 02/01/12
ROBERTSON, LINDSEY 1S-001730 1 49.95 5453********5000 022217 02/01/12
ROSADO, JULIE 1S-949231010 1 49.00 5466********1733 07232Z 02/01/12
ROSS, MARLA 1S-000322 1 80.98 5509********6719 727238 02/01/12
SENTERFIT, BEVERLEY 1S-006227 1 15.80 5528********2482 07256Z 02/01/12
SHARP, PAM 1S-006424 1 79.00 4351********8064 077090 02/01/12
SHEPARD, CHRISTY 1S-000618 1 53.90 4695********6819 443853 02/01/12
SIMPSON, MICHELLE 1S-003392 1 50.74 5438********8827 853820 02/01/12
SIMS, TAMMY 1S-006215 1 80.98 4737********9370 192028 02/01/12
SIRUCHEK, LAURA 1S-992590148 1 40.70 4744********9617 134392 02/01/12
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00149R 02/01/12
SMITH, SANDRA SANDY 1S-005704 1 79.00 5466********7938 04598Z 02/01/12
SOUTH, ASHLEY 1S-004949 1 55.30 4631********6926 869603 02/01/12
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 055317 02/01/12
SRAHULKOVA, JANA 1S-006635 1 79.00 4498********5668 072551 02/01/12
STEPHENS, WHITNEY 1S-006609 1 61.95 5424********1564 13868B 02/01/12
STEWART, MARGARITA 1S-002908 1 9.90 4744********5488 114497 02/01/12
STOWE, LISA 1S-001469 1 24.95 5453********1455 022223 02/01/12
SYKORA, CARMEN 1S-004058 1 56.68 6011********0274 00180R 02/01/12
TATEOSYAN, KRIS 1S-30157639 1 39.00 4072********6284 00167B 02/01/12
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 077107 02/01/12
TURNER, DELORES 1S-000061 1 53.90 4271********6949 079020 02/01/12
TUTLESS, BRITTANY 1S-004990 1 63.00 4737********9602 163644 02/01/12
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00137B 02/01/12
UTER, CONLEY 1S-005590 1 52.06 4325********9805 07220B 02/01/12
VAN LANDINGHAM, PAT 1S-006318 1 63.20 6011********4012 00148R 02/01/12
VASKO, ANGELA 1S-005696 1 63.20 4791********2110 07265C 02/01/12
VAUGHN, CYNDI 1S-005585 1 79.00 4737********0555 260133 02/01/12
VESTER, MEGAN 1S-005553 1 56.68 4639********9988 219572 02/01/12
WALLER, NICOLETTE 1S-004631 1 59.00 4351********4415 079031 02/01/12
WATSON, JANEA 1S-006150 1 55.30 4355********8528 079027 02/01/12
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 07275Z 02/01/12
WIELAND, CHELSEA 1S-001371 1 49.00 4737********5697 163647 02/01/12
WILKES, PAT 1S-005361 1 80.98 4275********4203 072233 02/01/12
WILKINS, JULIE 1S-005615 1 79.00 4828********9023 192673 02/01/12
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4392 04596B 02/01/12
WILLIS, KIM 1S-006352 1 79.00 5407********3309 001678 02/01/12
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 079050 02/01/12
WOERNER, GALE 1S-001932 1 51.20 5490********4881 04593B 02/01/12
WOERNER, JANICE 1S-000666 1 15.80 4355********5223 079057 02/01/12
WOOD, DANA 1S-004286 1 61.45 5178********7897 07282Z 02/01/12
WORKMAN, CANDICE 1S-005518 1 80.98 5509********8992 727239 02/01/12
YANCE, JESSICA 1S-005771 1 42.90 4355********7976 079055 02/01/12
YOUNG, VERLEE 1S-005947 1 63.20 4275********1360 072284 02/01/12
ZIMMER, ANN 1S-005624 1 33.65 5178********6242 07286Z 02/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
46 MasterCard 2553.40
138 Visa 7178.15
9 Discover 541.38
0 Other 0.00
     
    10311.93