01/02/2012
09:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 79.00 5420********9154 580575 01/02/12
ABERNATHY, PHILIP 1T-378995776 1 60.48 5420********9154 580576 01/02/12
ADAMS, SONIA 1T-004773 1 79.00 5452********3426 05505Z 01/02/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********2564 099120 01/02/12
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 099118 01/02/12
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 099122 01/02/12
ARDREY, BECKY 1T-005037 1 79.00 4115********1084 015257 01/02/12
BAAS, WENDY 1T-003241 1 39.98 4275********7502 015188 01/02/12
BAKER, MAGGIE 1T-002724 1 80.98 4355********4538 099116 01/02/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 01528P 01/02/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 099135 01/02/12
BECK, BECKY 1T-001086 1 15.80 4355********1649 099137 01/02/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 145051 01/02/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00280P 01/02/12
BENTON, JOE 1T-002836 1 49.95 5140********8620 01497P 01/02/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 622953 01/02/12
BOOTHE, NICOLE 1T-003083 1 79.00 4264********3305 05500B 01/02/12
BORDENKICHER, SUSAN 1T-001327 1 80.98 4355********3350 101062 01/02/12
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 084931 01/02/12
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 175908 01/02/12
BOYCE, LORI 1T-004249 1 69.00 5466********0524 001335 01/02/12
BRADLEY, MISSY 1T-000173 1 9.99 4266********9259 01531C 01/02/12
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 101075 01/02/12
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 505072 01/02/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 101086 01/02/12
BROWN, JANA 1T-003439 1 59.95 4695********1596 334433 01/02/12
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 334435 01/02/12
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 012904 01/02/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********0838 015350 01/02/12
CAWTHORNE, LISA 1T-001096 1 56.68 4631********2160 622955 01/02/12
CHILDRESS, COLBY 1T-001153 1 39.00 4737********5115 605038 01/02/12
CHILDRESS, JILL 1T-003002 1 79.00 5510********7317 085531 01/02/12
CLEGG, BRANDI 1T-004104 1 79.00 5509********2233 638595 01/02/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 031849 01/02/12
COKE, BEV 1T-003756 1 59.95 4264********3100 05507B 01/02/12
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00254P 01/02/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 01543B 01/02/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 547745 01/02/12
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 101099 01/02/12
DAUCHY, KRYSTAL 1T-90732075 1 50.84 4639********5101 132393 01/02/12
DAVIDSON, JANE 1T-000070 1 49.00 4275********2324 015368 01/02/12
DAVIS, JAYME 1T-000112 1 49.00 4631********0274 622957 01/02/12
DAVIS, KRISTIN 1T-003204 1 27.30 4631********8814 622959 01/02/12
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 101101 01/02/12
DAWSON, BECKY 1T-000069 1 50.23 4355********7324 101109 01/02/12
DEES, LESLIE 1T-005091 1 80.98 4275********1159 015380 01/02/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4275********1159 015386 01/02/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 101111 01/02/12
DORGAN, MISSY 1T-000499 1 70.73 4631********6517 622960 01/02/12
DOUGLAS, KENDRA 1T-004183 1 34.30 4275********9971 015431 01/02/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 05509D 01/02/12
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 101121 01/02/12
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 012933 01/02/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 05507A 01/02/12
ELDRIDGE, JESSICA 1T-202221656 1 40.70 5510********7819 085531 01/02/12
ELLIS, MELISSA 1T-000718 1 39.00 4631********4081 622962 01/02/12
EVANS, KIRSTEN 1T-000062 1 55.30 5178********2159 01554Z 01/02/12
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 05504B 01/02/12
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 701259 01/02/12
FLOYD, DINA 1T-003215 1 79.00 4737********6206 568814 01/02/12
FORBESS, STACY 1T-000721 1 61.95 4081********8485 622963 01/02/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 547748 01/02/12
FRIEDLANDER, AMANDA 1T-002644 1 7.40 4275********6451 015494 01/02/12
GARCIA, MARLENE 1T-001333 1 59.00 4631********0643 622964 01/02/12
GARDNER, COURTNEY 1T-004117 1 39.00 4639********9601 132394 01/02/12
GASTON, AMY 1T-000015 1 11.80 4868********9286 01527B 01/02/12
GILMORE, RACHEL 1T-002257 1 53.90 4631********5015 622966 01/02/12
GINN, VERONICA 1T-004050 1 30.03 4126********4487 085043 01/02/12
GODWIN, BETTY 1T-004478 1 63.20 4900********9792 920569 01/02/12
GORE, LISA 1T-001451 1 63.20 4271********8734 103066 01/02/12
GREEN, JONI 1T-001116 1 11.99 4488********4789 085011 01/02/12
GREEN, MELISSA 1T-001144 1 63.20 4737********5646 666357 01/02/12
GREENE, MARY BETH 1T-003112 1 12.46 5543********7962 002440 01/02/12
GREGORIUS, CHARLOTTE 1T-000738 1 11.99 4238********1696 019402 01/02/12
GUNNISON, LYN 1T-002336 1 59.95 4755********1864 01562C 01/02/12
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 103079 01/02/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 012966 01/02/12
HARRISON, SARAH 1T-000153 1 11.99 6011********8229 00250R 01/02/12
HAYCRAFT, SARA 1T-002752 1 63.20 4351********6265 012970 01/02/12
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6265 012973 01/02/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********1109 622969 01/02/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 622970 01/02/12
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 103089 01/02/12
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 103097 01/02/12
HOPPER, KATIE 1T-000689 1 59.95 4355********7686 103103 01/02/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 195733 01/02/12
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00209R 01/02/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 01573B 01/02/12
HUNT, KAITLYN 1T-000351 1 56.68 4275********2397 015677 01/02/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********9462 009729 01/02/12
JACKSON, DONNA 1T-004788 1 79.00 4743********9532 015677 01/02/12
JASPER, STEVE 1T-004956 1 53.90 5510********7947 085532 01/02/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 012994 01/02/12
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 05502B 01/02/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 01578C 01/02/12
JOHNSON, GAYLE 1T-005038 1 79.00 5466********0673 05501Z 01/02/12
JOHNSON, KATIE 1T-001415 1 37.73 4631********2908 622971 01/02/12
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 05505C 01/02/12
KAHLBAU, APRIL 1T-000068 1 79.00 5453********1553 051111 01/02/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 622973 01/02/12
KELLY, LAURA 1T-005045 1 79.00 4355********5762 103128 01/02/12
KNAPP, CHRISTAL 1T-830418201 1 60.97 5491********5283 R2468Z 01/02/12
LAMB, SHARON 1T-000029 1 49.00 4271********5720 103143 01/02/12
LAMBERT, COURTNEY 1T-003734 1 5.46 4355********9339 103138 01/02/12
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 622975 01/02/12
LEA, NATALIE 1T-000368 1 40.70 4275********5068 015761 01/02/12
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 127544 01/02/12
MACLEAN, REBEKAH 1T-000156 1 49.95 4631********5747 622977 01/02/12
MADARIS, BOBBIE 1T-004811 1 31.20 4070********8953 005542 01/02/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 719915 01/02/12
MCCARRON, JERRY 1T-000133 1 49.95 4695********9672 334440 01/02/12
MCCORMICK, BETH ANN 1T-001686 1 50.23 4743********2303 015812 01/02/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 01587Z 01/02/12
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 546804 01/02/12
MCGILL, BROOKE 1T-003375 1 11.80 4355********4264 104149 01/02/12
MCGOUGH, SARAH 1T-001111 1 55.30 4275********7657 015830 01/02/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4275********9714 015830 01/02/12
MCKENZIE, DAPHNE 1T-000535 1 61.45 4695********7693 334441 01/02/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 01595P 01/02/12
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 085532 01/02/12
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 002212 01/02/12
MCMAHON, SAMANTHA 1T-000102 1 5.46 5178********4193 01596Z 01/02/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 622980 01/02/12
MELLO, MARIE 1T-004026 1 79.00 4081********2120 622978 01/02/12
MINER, JESSICA 1T-000638 1 42.90 5155********7043 002492 01/02/12
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 01598Z 01/02/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 622979 01/02/12
MORGAN, CANDICE 1T-001099 1 50.74 5178********5848 01602Z 01/02/12
MORROW, THERESA 1T-000643 1 23.98 4736********1010 015995 01/02/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 547760 01/02/12
MOSS, MARY CATHERIN 1T-000870 1 55.30 4631********1679 622981 01/02/12
MYERS, LORI 1T-002888 1 79.00 4355********1824 105074 01/02/12
NAQUIN, MEGAN 1T-004295 1 42.90 4275********8202 015944 01/02/12
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 105078 01/02/12
NICHOLAS, GINNY 1T-004289 1 79.00 4271********2826 105076 01/02/12
NIX, DIANNE 1T-004516 1 63.20 4313********5314 05508C 01/02/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 622983 01/02/12
NORTON, LAURA 1T-001601 1 59.95 4828********1013 578576 01/02/12
ORANGE, KAREN 1T-004043 1 55.30 4275********6763 015986 01/02/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 105080 01/02/12
PARISH, SHELLEY 1T-001630 1 80.98 4275********9654 015986 01/02/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 115908 01/02/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9493 622985 01/02/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 016085 01/02/12
PRESLEY, BRENDA 1T-003688 1 59.95 5420********9059 580578 01/02/12
PRYOR, KERRI 1T-001339 1 7.80 4631********1856 622986 01/02/12
RANDALL, ALICE 1T-004395 1 63.20 5152********1987 145054 01/02/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 01610C 01/02/12
RESTER, LYNN 1T-003853 1 80.98 6011********4682 00214P 01/02/12
ROBERTS, CATHY 1T-003355 1 99.00 4355********4034 105120 01/02/12
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 01614C 01/02/12
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 719922 01/02/12
ROSE, GINA 1T-000984 1 59.00 4737********4818 566984 01/02/12
RUSH, MALLORY 1T-002131 1 80.98 4631********8054 622990 01/02/12
SCARBERRY, RACHEL 1T-002000 1 71.70 5510********2238 085533 01/02/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 051126 01/02/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 185201 01/02/12
SHACKELFORD, STARR 1T-000587 1 61.45 5424********3650 14976P 01/02/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 622992 01/02/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 004723 01/02/12
SHUTT, NINON 1T-004482 1 63.20 4275********0226 016139 01/02/12
SLOAN, DANIEL 1T-005031 1 43.90 4355********9378 107058 01/02/12
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 15088Z 01/02/12
SMITH, RENEE 1T-000615 1 61.45 4695********2725 334443 01/02/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 013059 01/02/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 051128 01/02/12
SPIES, TRISH 1T-000567 1 61.45 4275********3254 016163 01/02/12
STARKIE, KENNY 1T-004359 1 59.00 5455********0213 002522 01/02/12
STARKIE, STEPHANIE 1T-004360 1 79.00 5455********0213 002584 01/02/12
STASTKA, KATHY 1T-003540 1 79.00 5453********4009 051131 01/02/12
STOCKS, SCARLET 1T-001229 1 15.80 4361********2342 084934 01/02/12
STRATTON, TONYA 1T-004053 1 12.64 4361********5590 084935 01/02/12
STYRON, ELIZABETH 1T-000443 1 42.90 4828********8048 505395 01/02/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 005013 01/02/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 01631P 01/02/12
SWEATT, ASHLEIGH 1T-000712 1 59.95 5490********0735 05503B 01/02/12
TAVERNA, JANET 1T-004975 1 63.20 4122********7234 95191G 01/02/12
TAYLOR, ABBY 1T-003947 1 56.68 4355********6056 107075 01/02/12
TERRANOVA, LAURA 1T-000082 1 49.00 4275********7357 016232 01/02/12
TEUFEL, STEPHANIE 1T-002768 1 39.00 4631********2336 622996 01/02/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********2597 622997 01/02/12
THOMAS, JOY 1T-001180 1 59.00 4355********3937 107107 01/02/12
THOMPSON, JARYN 1T-003771 1 79.00 4011********3819 991745 01/02/12
THORNTON, DESTIN 1T-002909 1 27.30 4631********8440 623005 01/02/12
TIEDE, CINDI 1T-602941527 1 40.70 4737********2546 578277 01/02/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 01637C 01/02/12
TYLER, GRACE 1T-000546 1 59.95 4275********1943 016307 01/02/12
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 107120 01/02/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 623000 01/02/12
WALLACE, SHARON 1T-005114 1 62.30 4305********3073 01640C 01/02/12
WALTERS, MICHELLE 1T-004398 1 39.00 4631********5995 623001 01/02/12
WARD, DELORES 1T-001130 1 59.95 4631********6154 623002 01/02/12
WARREN, KELLY 1T-004236 1 39.00 4631********2116 623004 01/02/12
WHALEN, LAURA M. 1T-003292 1 27.30 5510********6778 085534 01/02/12
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 623003 01/02/12
WHITE, TRACY 1T-000814 1 1.98 4791********2767 031852 01/02/12
WILL, NICOLE 1T-000848 1 59.95 4147********9411 00254C 01/02/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 719482 01/02/12
WOOD, LORRIE 1T-000053 1 50.23 4737********3182 719923 01/02/12
YOTS, RACHAEL 1T-968115133 1 82.30 4695********9314 334447 01/02/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00284R 01/02/12
ZIMLICH, RUTH 1T-003360 1 59.95 5466********4293 15449Z 01/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
39 MasterCard 2347.83
156 Visa 8216.90
6 Discover 270.62
0 Other 0.00
     
    10874.35