03/01/2012
05:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 111155 03/01/12
AHO, RACHEL 1S-000320 1 51.20 4312********6764 00118B 03/01/12
ALEXANDER, CRYSTAL 1S-000923 1 49.95 4210********2161 514860 03/01/12
ALLRED, BECCA 1S-734673506 1 40.70 4271********3652 112069 03/01/12
ALMS, JOANN 1S-005171 1 80.98 4695********8582 729314 03/01/12
ANDERSON, SHELLEY 1S-002901 1 51.20 4361********1252 053318 03/01/12
ANDREWS, MIRANDA 1S-721686037 1 39.00 4223********6978 001585 03/01/12
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001183 03/01/12
ATKINS, AMANDA 1S-001261 1 80.98 4791********1020 020013 03/01/12
ATKINS, RACHEL 1S-005748 1 55.30 4791********5132 020013 03/01/12
ATWELL, JENNI 1S-005675 1 69.00 5466********7058 03535Z 03/01/12
BATLEY, DANE 1S-777147274 1 53.90 4355********3789 112079 03/01/12
BEECH, PAYTON 1S-000181 1 55.30 4737********2431 094849 03/01/12
BEESON, BRENDA 1S-003625 1 9.80 5507********1851 539004 03/01/12
BENNETT, TONI 1S-006142 1 71.71 5466********9284 00707Z 03/01/12
BETHEL, THERESA 1S-006400 1 79.00 6011********2482 00198B 03/01/12
BJERKUM, TONJE 1S-975590963 1 79.00 4791********5515 020014 03/01/12
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 930920 03/01/12
BOLLER, CAMMIE 1S-006145 1 55.30 4737********0345 968673 03/01/12
BRECKNER, ROBERT 1S-001634 1 60.48 5178********2344 00739B 03/01/12
BRENNAN, TERESA 1S-59431919 1 79.00 4271********0150 716976 03/01/12
BRETZ, LACEY 1S-005053 1 40.70 4355********3501 112084 03/01/12
BROWN, JULIE 1S-006343 1 99.00 4668********9137 063357 03/01/12
BULLINGTON, JESSICA 1S-001385 1 80.98 4465********0369 00118B 03/01/12
BULMAN, JEANNA 1S-002220 1 49.95 4271********2805 113090 03/01/12
BURT, DANIELLE 1S-172202407 1 53.90 5178********9240 00741Z 03/01/12
BUSH, FRANCES 1S-005254 1 64.78 4355********0153 113092 03/01/12
BUSSER, ALYSHA 1S-003786 1 11.06 4791********6189 020014 03/01/12
BUTTERFIELD, CAMILLE 1S-001829 1 63.00 4737********9524 229123 03/01/12
CHAMPION, JUILE 1S-001367 1 14.25 5510********3203 053238 03/01/12
CHAPPELLE, PAIGE 1S-001451 1 56.68 4737********4462 869898 03/01/12
CHILDERS, WYVON 1S-004866 1 49.00 4351********2967 013595 03/01/12
CHILDS, DARYL 1S-545447362 1 64.90 5312********8719 183431 03/01/12
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 83512P 03/01/12
CLEVELAND, TARA 1S-003153 1 80.98 4011********8351 159835 03/01/12
COLE, SONYA 1S-000060 1 51.20 4695********0573 729321 03/01/12
COLEMAN, APRIL 1S-001707 1 60.48 4355********2498 113109 03/01/12
COLLINS, KELI 1S-001953 1 40.70 4743********1722 006834 03/01/12
COLLINS, SCOTT 1S-003141 1 49.00 5509********2162 820933 03/01/12
COLLINS, WENDY 1S-000158 1 49.95 4351********2216 113114 03/01/12
COMO, SVETLANA 1S-005845 1 56.68 4695********6287 729322 03/01/12
COOLEY, CARLA 1S-004273 1 80.98 5142********1716 EF7A02 03/01/12
CRANSTON, DAWN 1S-005769 1 79.00 4147********5569 00753D 03/01/12
CRUISE, LISA 1S-000767 1 49.95 4888********0814 03535B 03/01/12
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 113124 03/01/12
CSALANY, ANN 1S-003085 1 49.50 5509********1868 820932 03/01/12
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 113130 03/01/12
DAVIS, HEATHER 1S-485081953 1 60.48 4355********3604 113126 03/01/12
DAWSON, JANAY 1S-002584 1 49.95 4275********7420 006924 03/01/12
DICKS, PAMELA 1S-002950 1 59.45 4355********8833 113144 03/01/12
DOAR, HEATHER 1S-006112 1 49.00 5516********3421 074838 03/01/12
EDGAR, DAVID 1S-399248731 1 80.98 4275********2678 006930 03/01/12
EDGAR, GERRIE 1S-338136103 1 80.98 4275********2678 006951 03/01/12
ELKINS, NICKI 1S-005909 1 15.80 4737********1030 928291 03/01/12
ELLIS, LISA 1S-002231 1 59.95 4355********3940 113146 03/01/12
ENGLISH, MARGARET 1S-005559 1 80.98 5466********2789 38470P 03/01/12
ERNY, SHERYL 1S-002739 1 59.95 4271********2918 113156 03/01/12
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 83567B 03/01/12
EVANS, NANCY DEBBIE 1S-993032488 1 49.00 3728*******6011 180609 03/01/12
EYER, CONNIE 1S-003077 1 56.68 5576********1413 002705 03/01/12
EYTCHISON, JEAN 1S-000145 1 44.02 4271********0837 114068 03/01/12
FALKE, AMELLIA 1S-945318406 1 40.70 5307********1269 690885 03/01/12
FAULK, JENNIFER 1S-000601 1 49.95 4828********4014 015009 03/01/12
FEISTER, HANNA 1S-000532 1 54.95 4355********8244 114074 03/01/12
FERRELL, ALISON 1S-7756601 1 39.00 4266********1183 00755A 03/01/12
FLOWERS, BRANDY 1S-001240 1 80.98 4737********1233 927764 03/01/12
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 115080 03/01/12
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 134223 03/01/12
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 966717 03/01/12
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 930009 03/01/12
FRANCO, KAY 1S-004572 1 59.00 4355********8938 115085 03/01/12
FREEMAN, RACHEL 1S-006653 1 55.30 4631********9116 256892 03/01/12
GAINES, MICK 1S-000347 1 10.95 5453********8357 074841 03/01/12
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 115092 03/01/12
GIVENS, CARLA 1S-005195 1 39.00 5453********3243 074842 03/01/12
GOODE, JUANITA 1S-006412 1 63.20 6011********7727 00181R 03/01/12
GRAVES, TAMATHA 1S-000536 1 51.20 5581********6248 057582 03/01/12
HAGAN, KRISTIE 1S-004577 1 59.00 4744********4336 123632 03/01/12
HALLMARK, BOB 1S-000132 1 51.15 4639********7596 311945 03/01/12
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 311946 03/01/12
HALTIGAN, LISA 1S-681298986 1 80.98 4351********3021 013633 03/01/12
HAMMOCK, BRENDA 1S-005455 1 11.06 4744********8496 143231 03/01/12
HARDY, RHODA 1S-006029 1 79.00 5466********2991 00768Z 03/01/12
HARRISON, SALLY 1S-000032 1 51.20 4271********9916 115100 03/01/12
HARTLEY, DEBRA 1S-002325 1 64.90 4063********9437 893329 03/01/12
HILL, ROBYN 1S-001287 1 51.20 6011********0971 00156R 03/01/12
HILTON, LESLIE 1S-000639 1 49.95 5438********2471 246684 03/01/12
HIMES, MICHELLE 1S-002643 1 52.06 4737********0597 929272 03/01/12
HINSON, ALYSON 1S-001041 1 13.80 4695********3543 729331 03/01/12
HINSON, RUSTY 1S-001540 1 42.95 4355********0951 115105 03/01/12
HINSON, SHEA 1S-001541 1 42.95 4355********0951 115110 03/01/12
HODO, ALYCIA 1S-000278 1 49.95 4695********6843 729330 03/01/12
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********1390 020015 03/01/12
HUGHES, TAMMY 1S-000581 1 51.20 4695********9518 729332 03/01/12
HYCHE, AMBER 1S-005742 1 53.90 4791********0647 020015 03/01/12
INGRAM, SONYA 1S-005682 1 80.98 4791********3534 020015 03/01/12
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 115135 03/01/12
JACKSON, MISTY 1S-003756 1 0.98 4271********0424 115122 03/01/12
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 013644 03/01/12
JORDAN, DANIELLE 1S-006632 1 55.30 4351********9190 115145 03/01/12
KING, ROBIN 1S-001645 1 51.20 4737********6218 051579 03/01/12
KINSEY, WENDI 1S-002570 1 49.95 5510********9607 053239 03/01/12
KIRKSEY, BRIAN 1S-005906 1 79.00 4695********3394 729333 03/01/12
KITTRELL, LAUREN 1S-006641 1 27.30 4737********9646 096443 03/01/12
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 003305 03/01/12
KORHONEN, KRYSTAL 1S-002606 1 51.20 4271********4549 056099 03/01/12
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 161943 03/01/12
KUESTER, ERIN 1S-002627 1 60.48 4342********6726 966721 03/01/12
KUYKENDOLL, JENNIFER 1S-003457 1 50.23 4355********0804 057001 03/01/12
KYSER, GENIE 1S-543680687 1 39.00 3713*******4004 164279 03/01/12
LACEY, PAM 1S-000746 1 49.95 5453********2405 074847 03/01/12
LAMAR, ANGEL 1S-998210468 1 80.98 4640********7356 00790B 03/01/12
LAMBETH, APRIL 1S-006362 1 15.80 5178********9923 02005Z 03/01/12
LATHAM, SHEILA 1S-004635 1 42.90 4737********9434 161944 03/01/12
LAWRENCE, SHAWN 1S-464958653 1 40.70 4791********3799 020016 03/01/12
LEATHERWOOD, VICTORIA 1S-001992 1 49.95 5438********4445 695395 03/01/12
LENOIR, HEATHER 1S-005851 1 15.80 4631********7247 256899 03/01/12
LINEHAN, JIM 1S-005586 1 53.90 4355********5617 057014 03/01/12
LOSO, HEATHER 1S-005370 1 60.48 4128********1688 02556B 03/01/12
LUMPKIN, MATT 1S-733365467 1 62.93 6011********2413 00189R 03/01/12
MAGEE, PAM 1S-002115 1 51.20 4842********3702 443439 03/01/12
MARKOVA, MONIKA 1S-006642 1 79.00 4734********2518 004234 03/01/12
MCABEE, SUZANNE 1S-003344 1 50.23 4351********1900 013670 03/01/12
MCCANTS, DEBRA 1S-001687 1 42.95 4275********6704 007464 03/01/12
MCGILL, LEE 1S-004497 1 59.95 4800********5658 03535A 03/01/12
MCHENRY, MARIE 1S-000794 1 51.20 5510********7711 053240 03/01/12
MCLAIN, SHERRY 1S-005141 1 80.98 4351********8166 057028 03/01/12
MERRIHEW, TARA 1S-002973 1 54.95 4355********4079 057024 03/01/12
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 063068 03/01/12
MITCHELL, TRACI 1S-000168 1 42.90 4275********4930 007485 03/01/12
MORSE, TIFFANY 1S-002127 1 60.48 4737********4146 968682 03/01/12
MOSS, SHIRLEY 1S-001236 1 49.95 5465********5173 006709 03/01/12
MULLIGAN, ANGELA 1S-004063 1 49.95 4355********4412 057041 03/01/12
MULLINS, BRIDGET 1S-25474513 1 49.00 4063********8492 503699 03/01/12
MURRAY, CHARLES 1S-003009 1 53.90 4271********1483 057039 03/01/12
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 057043 03/01/12
MYERS, RACHEL 1S-000098 1 51.20 4351********4908 057054 03/01/12
NYARY, MARY 1S-004236 1 12.64 4639********7939 311948 03/01/12
PASCO, APRIL 1S-005896 1 5.00 4737********5298 062810 03/01/12
PEEBLES, OMA 1S-004307 1 61.45 4275********8330 007596 03/01/12
PERSONS, KATHY 1S-000342 1 45.95 4271********6004 057066 03/01/12
PETRI, AMY 1S-005507 1 5.00 4623********1532 50104C 03/01/12
PFEIFFER, YVONNE 1S-771771287 1 79.00 4695********4912 729339 03/01/12
PINKSTON, HEATHER 1S-002505 1 59.95 5424********0209 83984P 03/01/12
POOLE, YVONNE 1S-844364653 1 72.45 4355********9161 057064 03/01/12
POTTER, JANICE 1S-006106 1 79.20 4266********5964 02015C 03/01/12
POTTER, ROGER 1S-006105 1 79.20 4266********5964 02015C 03/01/12
POTTS, LINDSEY 1S-909718437 1 40.96 4063********7538 770234 03/01/12
POWELL, JULIE 1S-004419 1 79.00 4791********3033 020017 03/01/12
POWELL, PATTI 1S-002443 1 49.95 4695********6900 729338 03/01/12
PRIDMORE, MISTY 1S-006439 1 107.80 4355********9911 058075 03/01/12
RAYFIELD, JERI 1S-004328 1 50.00 4737********5196 096445 03/01/12
REARDON, ANGELA 1S-002372 1 79.00 4147********3569 02017B 03/01/12
RICHMOND, CHRISTY 1S-002550 1 60.48 4210********8516 514861 03/01/12
ROBERTS, MARCIA 1S-000765 1 59.95 4316********8283 058084 03/01/12
ROBERTSON, LINDSEY 1S-001730 1 49.95 5453********5000 074852 03/01/12
ROSADO, JULIE 1S-949231010 1 50.84 5466********1733 02012Z 03/01/12
ROSS, MARLA 1S-000322 1 80.98 5509********6719 820935 03/01/12
ROXAS, HOPE 1S-621492681 1 79.00 4355********3040 058089 03/01/12
RUNGE, SHANNON 1S-005289 1 80.98 4275********6676 007710 03/01/12
SENTERFIT, BEVERLEY 1S-006227 1 79.00 5528********2482 02036Z 03/01/12
SHARP, PAM 1S-006424 1 79.00 4351********8064 058091 03/01/12
SHEPARD, CHRISTY 1S-000618 1 53.90 4695********6819 729340 03/01/12
SIMPSON, MICHELLE 1S-003392 1 50.74 5438********8827 806568 03/01/12
SIMS, TAMMY 1S-006215 1 80.98 4737********9370 015015 03/01/12
SIRUCHEK, LAURA 1S-992590148 1 37.00 4744********9617 143446 03/01/12
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00188R 03/01/12
SMITH, SANDRA SANDY 1S-005704 1 79.00 5466********7938 03536Z 03/01/12
SOUTH, ASHLEY 1S-004949 1 55.30 4631********6926 256903 03/01/12
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 053241 03/01/12
SOWELL, DON 1S-188740224 1 0.43 4791********1020 020017 03/01/12
SRAHULKOVA, JANA 1S-006635 1 79.00 4498********5668 020370 03/01/12
STEPHENS, WHITNEY 1S-006609 1 62.44 5424********1564 84123B 03/01/12
STEWART, MARGARITA 1S-002908 1 9.90 4744********5488 123941 03/01/12
STOWE, LISA 1S-001469 1 24.95 5453********1455 074854 03/01/12
STREET, GEORGIA 1S-005588 1 30.03 4355********1426 058101 03/01/12
SWETMAN, LINDY 1S-000825 1 64.90 4355********2648 058099 03/01/12
SYKORA, CARMEN 1S-004058 1 56.68 6011********0274 00190R 03/01/12
TATEOSYAN, KRIS 1S-30157639 1 39.00 4072********6284 00124B 03/01/12
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 059015 03/01/12
TURNER, DELORES 1S-000061 1 53.90 4271********6949 059013 03/01/12
TURNIPSEED, DENNIS 1S-483276404 1 80.98 4275********2581 007821 03/01/12
TUTLESS, BRITTANY 1S-004990 1 64.58 4737********9602 869392 03/01/12
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00140B 03/01/12
UTER, CONLEY 1S-005590 1 52.67 4325********9805 00786B 03/01/12
VALENTYME, DENISE 1S-000608 1 69.00 4266********9732 02038B 03/01/12
VAN LANDINGHAM, PAT 1S-006318 1 63.20 6011********4012 00143R 03/01/12
VASKO, ANGELA 1S-005696 1 63.20 4791********2110 02038C 03/01/12
VAUGHN, CYNDI 1S-005585 1 79.00 4737********0555 966727 03/01/12
VESTER, MEGAN 1S-005553 1 55.30 4639********9988 311949 03/01/12
WALLER, NICOLETTE 1S-004631 1 60.48 4351********4415 059041 03/01/12
WATSON, JANEA 1S-006150 1 55.30 4355********8528 059048 03/01/12
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 02056Z 03/01/12
WIELAND, CHELSEA 1S-001371 1 53.90 4737********5697 063074 03/01/12
WILKES, PAT 1S-005361 1 80.98 4275********4203 007935 03/01/12
WILKINS, JULIE 1S-005615 1 79.00 4828********9023 135118 03/01/12
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 020018 03/01/12
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4392 03533B 03/01/12
WILLIS, KAYLA 1S-005804 1 40.70 4695********7635 729345 03/01/12
WILLIS, KIM 1S-006352 1 79.00 5407********3309 001655 03/01/12
WILSON, JEREMY 1S-000038 1 19.95 4355********9862 060066 03/01/12
WOERNER, GALE 1S-001932 1 51.20 5490********4881 03533B 03/01/12
WOERNER, JANICE 1S-000666 1 15.80 4355********5223 060068 03/01/12
WOOD, DANA 1S-004286 1 59.95 5178********7897 02064Z 03/01/12
WORKMAN, CANDICE 1S-005518 1 80.98 5509********8992 820934 03/01/12
YANCE, JESSICA 1S-005771 1 42.90 4355********7976 060064 03/01/12
YORK, JONATHAN 1S-000520 1 129.80 4355********9911 060070 03/01/12
YOUNG, VERLEE 1S-005947 1 63.20 4275********1360 007992 03/01/12
ZIMMER, ANN 1S-005624 1 80.98 5178********0448 02067Z 03/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
45 MasterCard 2439.19
154 Visa 8484.29
8 Discover 489.36
0 Other 0.00
     
    11500.84