05/01/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN 1S-004565 1 60.48 4316********7859 159124 05/01/12
AHO, RACHEL 1S-000320 1 49.95 4312********6764 00162B 05/01/12
ALLRED, BECCA 1S-734673506 1 40.70 4271********3652 068114 05/01/12
ANDERSON, SHELLEY 1S-002901 1 51.20 4361********1252 062542 05/01/12
ANDREWS, MIRANDA 1S-721686037 1 43.90 4223********6978 001401 05/01/12
ANDREWS, TINA 1S-471925695 1 49.00 4223********6978 001558 05/01/12
ATKINS, RACHEL 1S-005748 1 11.06 4791********5132 022929 05/01/12
ATWELL, JENNI 1S-005675 1 69.00 4430********7426 555509 05/01/12
BATLEY, DANE 1S-777147274 1 102.90 4355********1738 057096 05/01/12
BEASLEY, BRITNEY 1S-000615 1 37.00 4266********1477 06226B 05/01/12
BEESON, BRENDA 1S-003625 1 50.23 5507********1851 001490 05/01/12
BETHEL, THERESA 1S-006400 1 79.00 6011********2482 00148B 05/01/12
BJERKUM, TONJE 1S-975590963 1 80.98 4791********5515 023099 05/01/12
BLANKENSHIP, ALEXIS 1S-887978938 1 63.91 4451********7604 064395 05/01/12
BOLLER, BARBARA 1S-001173 1 63.20 4737********0345 320765 05/01/12
BOLLER, CAMMIE 1S-006145 1 55.30 4737********0345 323354 05/01/12
BRECKNER, ROBERT 1S-001634 1 60.48 5178********2344 09380B 05/01/12
BRETZ, LACEY 1S-005053 1 37.00 4355********3501 036067 05/01/12
BROWN, JULIE 1S-006343 1 99.00 4668********9137 072240 05/01/12
BULLINGTON, JESSICA 1S-001385 1 80.98 4465********0369 00100B 05/01/12
BULMAN, JEANNA 1S-002220 1 51.20 4271********2805 139099 05/01/12
BUSH, FRANCES 1S-005254 1 64.78 4355********0153 062097 05/01/12
BUSSER, ALYSHA 1S-003786 1 11.06 4791********6189 023096 05/01/12
BUTTERFIELD, CAMILLE 1S-001829 1 63.00 4737********9524 373381 05/01/12
CHAMPION, JUILE 1S-001367 1 12.95 5510********3203 062144 05/01/12
CHAPPELLE, PAIGE 1S-001451 1 56.68 4737********4462 430929 05/01/12
CHEATHAM, BRITTANY 1S-001452 1 63.00 4765********6537 183314 05/01/12
CHILDERS, WYVON 1S-004866 1 50.23 4351********2967 013342 05/01/12
CHILDS, DARYL 1S-545447362 1 64.90 5312********8719 152154 05/01/12
CLARK, CYNTHIA 1S-003225 1 49.50 5424********6339 63434P 05/01/12
CLEVELAND, TARA 1S-003153 1 80.98 4011********8351 072552 05/01/12
COLEMAN, APRIL 1S-001707 1 60.48 4355********2498 068126 05/01/12
COLLINS, KELI 1S-001953 1 40.70 4034********9733 346138 05/01/12
COLLINS, WENDY 1S-000158 1 51.20 5510********4122 062418 05/01/12
CRANSTON, DAWN 1S-005769 1 79.00 4147********5569 06186D 05/01/12
CRUISE, LISA 1S-000767 1 49.95 4888********0814 02523B 05/01/12
CRUMP, GLORIA 1S-002602 1 49.95 4355********9731 038022 05/01/12
DALZELL, BENNIE 1S-002674 1 51.20 4355********8888 063089 05/01/12
DAVIS, HEATHER 1S-485081953 1 62.44 4355********3604 029074 05/01/12
DAWSON, JANAY 1S-002584 1 49.95 4430********6594 345551 05/01/12
DICKS, PAMELA 1S-002950 1 58.00 4355********8833 060092 05/01/12
DOAR, HEATHER 1S-006112 1 49.00 5516********3421 052982 05/01/12
ELLIS, LISA 1S-002231 1 61.45 4355********3940 144136 05/01/12
ENGLISH, MARGARET 1S-005559 1 15.80 5466********2789 07032P 05/01/12
ERNY, SHERYL 1S-002739 1 59.95 4271********2918 072079 05/01/12
ESTES, SHANNON 1S-000482 1 45.95 5424********8351 61224B 05/01/12
EVANS, NANCY DEBBIE 1S-993032488 1 49.00 3728*******6011 185615 05/01/12
EYER, CONNIE 1S-003077 1 55.30 5576********1413 005261 05/01/12
EYTCHISON, JEAN 1S-000145 1 44.02 4271********0837 053079 05/01/12
FALKE, AMELLIA 1S-945318406 1 7.40 5307********1269 521317 05/01/12
FAULK, JENNIFER 1S-000601 1 49.95 4828********4014 500288 05/01/12
FEISTER, HANNA 1S-000532 1 54.95 4355********8244 066052 05/01/12
FERRELL, ALISON 1S-7756601 1 40.96 4266********1183 07240A 05/01/12
FLOWERS, BRANDY 1S-001240 1 80.98 4737********1233 553885 05/01/12
FLOWERS, RHONDA 1S-003863 1 49.95 4355********4285 060111 05/01/12
FOLEY, BRIDGETT 1S-001191 1 49.95 4737********2747 371793 05/01/12
FOLEY, DEBBIE 1S-001189 1 49.90 4737********2747 323910 05/01/12
FORSTER, GAIL 1S-001423 1 49.00 4737********7959 358518 05/01/12
FREEMAN, RACHEL 1S-006653 1 55.30 4631********9116 810961 05/01/12
GARDNER, NICOLE 1S-001993 1 51.20 4355********8055 149041 05/01/12
GIVENS, CARLA 1S-005195 1 42.90 5453********3243 051383 05/01/12
GOODE, JUANITA 1S-006412 1 64.78 6011********7727 00177R 05/01/12
GRAVES, TAMATHA 1S-000536 1 51.20 5581********6248 745754 05/01/12
HAGAN, KRISTIE 1S-004577 1 59.00 4744********4336 182321 05/01/12
HALLMARK, BOB 1S-000132 1 49.90 4639********7596 515561 05/01/12
HALLMARK, PATTY 1S-000128 1 51.20 4639********7596 515559 05/01/12
HALTIGAN, LISA 1S-681298986 1 80.98 4351********3021 014216 05/01/12
HAMMOCK, BRENDA 1S-005455 1 55.30 4744********8090 152358 05/01/12
HARDY, RHODA 1S-006029 1 80.98 5466********2991 06359Z 05/01/12
HARRISON, SALLY 1S-000032 1 49.95 4271********9916 148102 05/01/12
HARTLEY, DEBRA 1S-002325 1 64.90 4063********9437 779268 05/01/12
HIGGINS, SHERI 1S-232500600 1 49.00 5153********5247 172890 05/01/12
HILL, ROBYN 1S-001287 1 49.95 6011********0971 00145R 05/01/12
HILTON, LESLIE 1S-000639 1 49.95 5438********2471 214188 05/01/12
HIMES, MICHELLE 1S-002643 1 49.00 4737********0597 549030 05/01/12
HINSON, RUSTY 1S-001540 1 42.95 4355********0166 063124 05/01/12
HINSON, SHEA 1S-001541 1 42.95 4355********0166 025032 05/01/12
HOFFER, MARLENE 1S-006038 1 64.78 4746********5388 062248 05/01/12
HUFFMAN, CRYSTAL 1S-002421 1 51.20 4791********1390 022948 05/01/12
HYCHE, AMBER 1S-005742 1 49.00 4791********0647 022941 05/01/12
INGRAM, SONYA 1S-005682 1 80.98 4791********3534 023104 05/01/12
IRWIN, ANNA MARIE 1S-002463 1 49.95 4271********8066 145075 05/01/12
JACKSON, MISTY 1S-003756 1 39.00 4271********0424 150112 05/01/12
JARRELL, JESSICA 1S-000200 1 51.20 4351********9934 048512 05/01/12
JONES, KRISTY 1S-280677728 1 40.70 4355********1040 153113 05/01/12
JORDAN, DANIELLE 1S-006632 1 55.30 4351********9190 028013 05/01/12
KING, ROBIN 1S-001645 1 49.95 4737********6218 406653 05/01/12
KINSEY, WENDI 1S-002570 1 49.95 5510********9607 062415 05/01/12
KITTRELL, LAUREN 1S-006641 1 27.30 4737********9646 431241 05/01/12
KNIGHT, JESSICA 1S-000049 1 49.00 5465********2855 005294 05/01/12
KOLB, JENIFER 1S-210332084 1 40.70 4430********2042 554265 05/01/12
KORHONEN, KRYSTAL 1S-002606 1 49.95 4271********4549 063102 05/01/12
KRUEGER, KELSIE 1S-001182 1 45.43 4737********7822 399686 05/01/12
KUESTER, ERIN 1S-002627 1 60.48 4342********6726 372765 05/01/12
KUYKENDOLL, JENNIFER 1S-003457 1 49.00 4355********0804 055132 05/01/12
KYSER, GENIE 1S-543680687 1 39.00 3713*******4004 141963 05/01/12
LACEY, PAM 1S-000746 1 49.95 5453********2405 051304 05/01/12
LAMAR, ANGEL 1S-998210468 1 80.98 4640********7356 06505B 05/01/12
LAMB, CHRIS 1S-58607152 1 37.00 4355********1320 029068 05/01/12
LAMBETH, APRIL 1S-006362 1 79.00 5178********9923 07594Z 05/01/12
LATHAM, SHEILA 1S-004635 1 39.00 4737********9434 551151 05/01/12
LEATHERWOOD, VICTORIA 1S-001992 1 51.20 5438********4445 620716 05/01/12
LENOIR, HEATHER 1S-005851 1 80.98 4631********7247 809819 05/01/12
LIDE, SUE 1S-005101 1 49.00 4388********6717 09638D 05/01/12
LINEHAN, JIM 1S-005586 1 53.90 4355********5617 145072 05/01/12
LONG, SARA 1S-004788 1 1.48 5438********9825 620722 05/01/12
LOSO, HEATHER 1S-005370 1 60.48 4128********1688 49040B 05/01/12
LUMPKIN, MATT 1S-733365467 1 61.95 6011********2413 00105R 05/01/12
MAGEE, PAM 1S-002115 1 5.00 4842********3702 001608 05/01/12
MCABEE, SUZANNE 1S-003344 1 50.23 4351********1900 013490 05/01/12
MCCANTS, DEBRA 1S-001687 1 42.95 4325********4603 00144B 05/01/12
MCCURLEY, SARA 1S-327221524 1 1.48 4736********1598 098539 05/01/12
MCGILL, LEE 1S-004497 1 59.95 4800********5658 02538A 05/01/12
MCHENRY, MARIE 1S-000794 1 49.95 5510********7711 062129 05/01/12
MCKENZIE, ADAVIER 1S-005583 1 53.90 4351********6200 036048 05/01/12
MCLAIN, SHERRY 1S-005141 1 79.00 4351********8166 143074 05/01/12
MERRIHEW, TARA 1S-002973 1 54.95 4355********4079 048112 05/01/12
MILLER, AMY 1S-621948016 1 1.98 5424********8316 23833B 05/01/12
MILLER, BRITTANY 1S-002256 1 49.95 4737********2882 406657 05/01/12
MITCHELL, TRACI 1S-000168 1 42.90 4430********6859 554576 05/01/12
MOSS, SHIRLEY 1S-001236 1 49.95 5465********6169 005143 05/01/12
MULLIGAN, ANGELA 1S-004063 1 5.00 4355********4412 039094 05/01/12
MULLINS, BRIDGET 1S-25474513 1 51.45 4063********8492 779253 05/01/12
MURPHY, SANDRA 1S-001049 1 61.45 5510********7661 062118 05/01/12
MURRAY, CHARLES 1S-003009 1 53.90 4271********1483 143043 05/01/12
MURRAY, KAMMY 1S-000062 1 16.45 4271********4919 055095 05/01/12
MYERS, RACHEL 1S-000098 1 51.20 4351********4908 139109 05/01/12
NYARY, MARY 1S-004236 1 12.64 4639********7939 515558 05/01/12
OLIVER, CHRIS 1S-006436 1 53.90 4351********6200 148115 05/01/12
ORLANDO, JOEY 1S-004060 1 59.00 4447********1219 001193 05/01/12
PASCO, APRIL 1S-005896 1 5.00 4737********5298 401846 05/01/12
PEEBLES, OMA 1S-004307 1 61.45 4430********5064 346504 05/01/12
PENNINGTON, KRISTI 1S-694239864 1 64.90 4737********2004 373354 05/01/12
PERSONS, KATHY 1S-000342 1 47.10 4271********6004 070097 05/01/12
PETERS, CRYSTAL 1S-496643936 1 101.48 4737********8643 549922 05/01/12
PETRI, AMY 1S-005507 1 5.00 4623********1532 60103C 05/01/12
PINKSTON, HEATHER 1S-002505 1 59.95 5424********0209 14506P 05/01/12
POOLE, YVONNE 1S-844364653 1 72.02 4355********9161 041056 05/01/12
POTTER, ROGER 1S-006105 1 79.20 4408********3438 06365B 05/01/12
POWERS, FELISA 1S-295436131 1 62.93 4355********1842 031031 05/01/12
PRESLEY, CAITLIN 1S-006568 1 5.00 4312********6350 001026 05/01/12
PRICE, SHERRY 1S-865217600 1 49.00 4351********0964 019323 05/01/12
PRICE, TONYA 1S-415016530 1 40.70 4828********1017 359100 05/01/12
RAYFIELD, JERI 1S-004328 1 50.00 4737********5196 320780 05/01/12
REARDON, ANGELA 1S-002372 1 79.00 4147********3569 09604B 05/01/12
RICHMOND, CHRISTY 1S-002550 1 60.48 4210********8516 121423 05/01/12
ROBERSON, KAREN 1S-852733766 1 60.48 6011********7900 00191R 05/01/12
ROBERTS, MARCIA 1S-000765 1 59.95 4316********8283 034092 05/01/12
ROBERTSON, LINDSEY 1S-001730 1 49.95 5453********5000 053036 05/01/12
ROSADO, JULIE 1S-949231010 1 49.00 5466********1760 07474Z 05/01/12
ROSS, MARLA 1S-000322 1 80.98 5509********6719 026145 05/01/12
RUNGE, SHANNON 1S-005289 1 80.98 4430********1039 244239 05/01/12
SEIGLER, TAMMY 1S-519099978 1 81.97 4351********8474 012979 05/01/12
SENTERFIT, BEVERLEY 1S-006227 1 15.80 5528********2482 07414Z 05/01/12
SHARP, PAM 1S-006424 1 79.00 4351********8064 056072 05/01/12
SHAW, MICHAEL 1S-556444977 1 39.00 4039********3389 000095 05/01/12
SIEGEL, JILL 1S-006487 1 79.00 4081********0278 06447D 05/01/12
SIMS, TAMMY 1S-006215 1 55.86 4737********9370 322783 05/01/12
SIRUCHEK, LAURA 1S-992590148 1 40.70 4744********9617 112238 05/01/12
SMITH, JOAN 1S-004012 1 63.20 6011********6449 00143R 05/01/12
SMITH, SANDRA SANDY 1S-005704 1 80.98 5466********7938 02552Z 05/01/12
SMITH, SHANA 1S-003420 1 49.50 5510********6958 062420 05/01/12
SOUTH, SUNNIE 1S-002657 1 59.95 5510********0671 062411 05/01/12
STEPHENS, WHITNEY 1S-006609 1 39.00 5424********1564 20358B 05/01/12
STEWART, MARGARITA 1S-002908 1 49.50 4744********5488 162826 05/01/12
STOMPS, KAREN 1S-507432018 1 119.00 4802********1058 077392 05/01/12
STOWE, LISA 1S-001469 1 25.57 5453********0652 051474 05/01/12
SWETMAN, LINDY 1S-000825 1 59.00 4355********2648 051062 05/01/12
SYKORA, CARMEN 1S-004058 1 56.68 6011********0274 00155R 05/01/12
SYKORA, VIVIAN LEIGH 1S-003876 1 39.00 6011********0274 00177R 05/01/12
SYLVESTER, TAMMY 1S-115667932 1 59.00 5178********8126 07250Z 05/01/12
TORABZADEH, SHIREEN 1S-005522 1 56.68 4355********8127 145098 05/01/12
TURNER, DELORES 1S-000061 1 53.90 4271********6949 030100 05/01/12
TURNIPSEED, DENNIS 1S-483276404 1 80.98 4430********9235 555075 05/01/12
UNDERWOOD, BILLIEJO 1S-005011 1 49.95 6011********6478 00148B 05/01/12
UTER, CONLEY 1S-005590 1 52.06 4325********9805 00172B 05/01/12
VAN LANDINGHAM, PAT 1S-006318 1 63.20 6011********4012 00199R 05/01/12
VASKO, ANGELA 1S-005696 1 63.20 4791********2110 06448C 05/01/12
VAUGHN, CYNDI 1S-005585 1 79.00 4737********0555 324400 05/01/12
VESTER, MEGAN 1S-005553 1 56.68 4639********9988 515562 05/01/12
WATSON, JANEA 1S-006150 1 55.30 4355********8528 138078 05/01/12
WHITEHEAD, STEPHANIE 1S-000397 1 47.10 5528********0032 06512Z 05/01/12
WIELAND, CHELSEA 1S-001371 1 53.90 4737********5697 400673 05/01/12
WILKES, PAT 1S-005361 1 80.98 4430********0321 555393 05/01/12
WILLIAMSON, RHONDA 1S-004154 1 61.45 4791********1747 022920 05/01/12
WILLINGHAM, KIM 1S-000791 1 49.95 5490********4392 02557B 05/01/12
WILLIS, KIM 1S-006352 1 79.00 5407********3309 001413 05/01/12
WILSON, JEREMY 1S-000038 1 21.95 4355********9862 050060 05/01/12
WOERNER, GALE 1S-001932 1 51.20 5490********4881 02525B 05/01/12
WOERNER, JANICE 1S-000666 1 79.00 4355********5223 136100 05/01/12
WOOD, DANA 1S-004286 1 59.95 5178********7897 06215Z 05/01/12
WORKMAN, CANDICE 1S-005518 1 40.70 5509********8992 026149 05/01/12
YANCE, JESSICA 1S-005771 1 42.90 4355********7976 054088 05/01/12
YOUNG, VERLEE 1S-005947 1 63.20 4430********6942 555435 05/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
43 MasterCard 2078.23
139 Visa 7560.36
10 Discover 588.19
0 Other 0.00
     
    10314.78