02/01/2012
08:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 099651 02/01/12
ABERNATHY, PHILIP 1T-378995776 1 60.48 5420********9154 099652 02/01/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********2564 084019 02/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 07405C 02/01/12
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 084022 02/01/12
ANTINARELLA, CANDICE 1T-001613 1 61.45 4229********9109 084029 02/01/12
ARDREY, BECKY 1T-005037 1 79.00 4115********1084 074045 02/01/12
BAAS, WENDY 1T-003241 1 41.94 4275********7502 073502 02/01/12
BAKER, MAGGIE 1T-002724 1 80.98 4355********4538 084033 02/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 07399P 02/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 084035 02/01/12
BECK, BECKY 1T-001086 1 79.00 4355********1649 084031 02/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 114913 02/01/12
BENTON, JOE 1T-002836 1 49.95 5140********8620 07381P 02/01/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 869625 02/01/12
BOOTHE, NICOLE 1T-003083 1 80.98 4264********3305 04598B 02/01/12
BORDENKICHER, SUSAN 1T-001327 1 79.00 4355********3350 084054 02/01/12
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 054814 02/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 134490 02/01/12
BOYCE, LORI 1T-004249 1 69.00 5466********0524 001149 02/01/12
BRADLEY, MISSY 1T-000173 1 9.99 4266********9259 07406C 02/01/12
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 084068 02/01/12
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 491337 02/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 084061 02/01/12
BROWN, JANA 1T-003439 1 59.95 4695********1596 443866 02/01/12
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 443865 02/01/12
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 087625 02/01/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********0838 074030 02/01/12
CAWTHORNE, LISA 1T-001096 1 56.68 4631********2160 869628 02/01/12
CHILDRESS, COLBY 1T-001153 1 39.00 4737********5115 132325 02/01/12
CHILDRESS, JILL 1T-003002 1 79.00 5510********7317 055322 02/01/12
CLAUNCH, KATHRYN 1T-004234 1 52.67 5291********4437 07419B 02/01/12
CLEGG, BRANDI 1T-004104 1 79.00 5509********2233 727240 02/01/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 020908 02/01/12
COKE, BEV 1T-003756 1 59.95 4264********3100 04594B 02/01/12
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00163P 02/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 07425B 02/01/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 225409 02/01/12
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 085079 02/01/12
DAUCHY, KRYSTAL 1T-90732075 1 51.45 4639********5101 219573 02/01/12
DAVIDSON, JANE 1T-000070 1 49.00 4275********2324 073682 02/01/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 869632 02/01/12
DAVIS, KRISTIN 1T-003204 1 30.03 4631********8814 869633 02/01/12
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 085084 02/01/12
DAWSON, BECKY 1T-000069 1 50.23 4355********7324 085086 02/01/12
DAWSON, CHRISTY 1T-000402 1 40.70 4316********9724 085088 02/01/12
DEES, LESLIE 1T-005091 1 80.98 4275********1159 073715 02/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4275********1159 073766 02/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 085101 02/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********6517 869636 02/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4275********9971 073760 02/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 04595D 02/01/12
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 085111 02/01/12
DUNCAN, MEGAN 1T-320044410 1 80.98 4744********3139 134497 02/01/12
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 029143 02/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 04595A 02/01/12
ELDRIDGE, JESSICA 1T-202221656 1 40.70 5510********7819 055323 02/01/12
ELLIS, MELISSA 1T-000718 1 42.90 4631********4081 869638 02/01/12
EVANS, KIRSTEN 1T-000062 1 56.68 5178********2159 07436Z 02/01/12
EZELL, VALERIE 1T-003657 1 39.00 4264********8893 04590B 02/01/12
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 165630 02/01/12
FLOYD, DINA 1T-003215 1 79.00 4737********6206 234010 02/01/12
FORBESS, STACY 1T-000721 1 61.95 4081********8485 869637 02/01/12
FORTENBERRY, CINDY 1T-003181 1 15.80 5142********5163 922230 02/01/12
FRALEY, LISA 1T-004356 1 15.80 4828********2023 329417 02/01/12
FRIEDLANDER, AMANDA 1T-002644 1 37.00 4275********6451 073853 02/01/12
GARCIA, MARLENE 1T-001333 1 60.48 4631********0643 869639 02/01/12
GARDNER, COURTNEY 1T-004117 1 39.00 4639********9601 219574 02/01/12
GILMORE, RACHEL 1T-002257 1 53.90 4631********5015 869641 02/01/12
GINN, VERONICA 1T-004050 1 30.03 4126********4487 054904 02/01/12
GODWIN, BETTY 1T-004478 1 63.20 4900********9792 857067 02/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 086028 02/01/12
GREEN, JONI 1T-001116 1 59.95 4488********4789 054834 02/01/12
GREEN, MELISSA 1T-001144 1 63.20 4737********5646 234011 02/01/12
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 058575 02/01/12
GUNNISON, LYN 1T-002336 1 59.95 4755********1864 07435C 02/01/12
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 087036 02/01/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 087664 02/01/12
HARRISON, SARAH 1T-000153 1 59.95 6011********8229 00166R 02/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********1109 869646 02/01/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 869645 02/01/12
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 087044 02/01/12
HOPPER, KATIE 1T-000689 1 59.95 4355********7686 087046 02/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 159506 02/01/12
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00180R 02/01/12
HUMPHREY, KAY 1T-000032 1 50.23 4305********2394 07455B 02/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4275********2397 073988 02/01/12
JACKSON, DONNA 1T-004788 1 79.00 4743********9532 074006 02/01/12
JASPER, STEVE 1T-004956 1 49.00 5510********7947 055324 02/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 029174 02/01/12
JERKINS, BRANTLEY 1T-004069 1 40.70 5581********8550 825701 02/01/12
JERNIGAN, MARY 1T-000737 1 61.45 5490********6572 04597Z 02/01/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 07459C 02/01/12
JOHNSON, GAYLE 1T-005038 1 40.70 5466********0673 04590Z 02/01/12
JOHNSON, KATIE 1T-001415 1 37.73 4631********2908 869649 02/01/12
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 04593C 02/01/12
KAHLBAU, APRIL 1T-000068 1 79.00 5453********1553 022263 02/01/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 869648 02/01/12
KNAPP, CHRISTAL 1T-830418201 1 61.46 5491********5283 R1847Z 02/01/12
LAMBERT, COURTNEY 1T-003734 1 27.30 4355********9339 087069 02/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 869651 02/01/12
LEA, NATALIE 1T-000368 1 37.00 4275********5068 074102 02/01/12
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 198734 02/01/12
MACLEAN, REBEKAH 1T-000156 1 49.95 4631********5747 869652 02/01/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 261111 02/01/12
MCCORMICK, BETH ANN 1T-001686 1 50.23 4743********2303 074153 02/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 07469Z 02/01/12
MCDAVID, WENDY 1T-000783 1 79.00 4737********5468 225420 02/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4275********7657 074210 02/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4275********9714 074180 02/01/12
MCKENZIE, DAPHNE 1T-000535 1 61.45 4695********7693 443872 02/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 07467P 02/01/12
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 055324 02/01/12
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001531 02/01/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 869654 02/01/12
MELLO, MARIE 1T-004026 1 80.98 4081********2120 869655 02/01/12
MINER, JESSICA 1T-000638 1 39.00 5155********7043 001804 02/01/12
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 07479Z 02/01/12
MOORE, MELODY 1T-000724 1 64.90 4631********1499 869656 02/01/12
MORROW, THERESA 1T-000643 1 11.99 4736********1010 074729 02/01/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 165639 02/01/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 869658 02/01/12
MYERS, LORI 1T-002888 1 80.98 4355********1824 089020 02/01/12
NAQUIN, MEGAN 1T-004295 1 42.90 4275********8202 074330 02/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 089028 02/01/12
NIX, DIANNE 1T-004516 1 63.20 4313********5314 04593C 02/01/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 869659 02/01/12
NORTON, LAURA 1T-001601 1 59.95 4828********1013 132340 02/01/12
ORANGE, KAREN 1T-004043 1 55.30 4275********6763 074336 02/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 089033 02/01/12
PARISH, SHELLEY 1T-001630 1 80.98 4275********9654 074354 02/01/12
PENRY, ALEX 1T-002743 1 40.70 4275********3493 074354 02/01/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 134690 02/01/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9493 869663 02/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 074813 02/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 099653 02/01/12
PRYOR, KERRI 1T-001339 1 39.00 4631********1856 869661 02/01/12
RANDALL, ALICE 1T-004395 1 63.20 5152********1987 114916 02/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 07496C 02/01/12
ROBERTS, CATHY 1T-003355 1 99.00 4355********4034 089051 02/01/12
ROBERTSON, TERRI 1T-002541 1 11.99 4147********7531 07490C 02/01/12
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 261276 02/01/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 225424 02/01/12
RUSH, MALLORY 1T-002131 1 80.98 4631********8054 869664 02/01/12
SCARBERRY, RACHEL 1T-002000 1 71.70 5510********2238 055325 02/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 022272 02/01/12
SCOTT, JOHNNA 1T-002366 1 11.99 4744********7181 104890 02/01/12
SHACKELFORD, STARR 1T-000587 1 61.45 5424********3650 15258P 02/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 869666 02/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 009484 02/01/12
SHUTT, NINON 1T-004482 1 63.20 4275********0226 074471 02/01/12
SLOAN, DANIEL 1T-005031 1 43.90 4355********9378 089064 02/01/12
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 15286Z 02/01/12
SMITH, RENEE 1T-000615 1 61.45 4695********2725 443874 02/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 029236 02/01/12
SOMME, TERRI 1T-000971 1 59.95 5453********8554 022273 02/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 869667 02/01/12
SPIES, TRISH 1T-000567 1 61.45 4275********3254 074558 02/01/12
STARKIE, KENNY 1T-004359 1 59.00 5455********0213 001293 02/01/12
STARKIE, STEPHANIE 1T-004360 1 80.98 5455********0213 001820 02/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 022274 02/01/12
STOCKS, SCARLET 1T-001229 1 15.80 4361********2342 054817 02/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 090075 02/01/12
STYRON, ELIZABETH 1T-000443 1 42.90 4828********8048 491662 02/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 006236 02/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 07508P 02/01/12
SUMMERLIN, TAMARA 1T-946442069 1 80.98 4271********4462 090085 02/01/12
SWEATT, ASHLEIGH 1T-000712 1 59.95 5490********0735 04591B 02/01/12
TAVERNA, JANET 1T-004975 1 63.20 4122********7234 13575G 02/01/12
TAYLOR, ABBY 1T-003947 1 56.68 4355********6056 090080 02/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4275********7357 074630 02/01/12
TEUFEL, STEPHANIE 1T-002768 1 42.90 4631********2336 869669 02/01/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********2597 869668 02/01/12
THOMPSON, JARYN 1T-003771 1 79.00 4011********3819 327156 02/01/12
TIEDE, CINDI 1T-602941527 1 40.70 4737********2546 225427 02/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 07523C 02/01/12
TYLER, GRACE 1T-000546 1 61.45 4275********1943 074660 02/01/12
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 090095 02/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 869674 02/01/12
WALLACE, SHARON 1T-005114 1 63.86 4305********3073 07515C 02/01/12
WALTERS, MICHELLE 1T-004398 1 39.00 4631********5995 869672 02/01/12
WARD, DELORES 1T-001130 1 59.95 4631********6154 869671 02/01/12
WARREN, KELLY 1T-004236 1 42.90 4631********2116 869673 02/01/12
WERTHER, STARLA 1T-004691 1 40.96 4266********2499 07521B 02/01/12
WHALEN, LAURA M. 1T-003292 1 30.03 5510********6778 055326 02/01/12
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 869675 02/01/12
WHITE, TRACY 1T-000814 1 80.98 4791********2767 020912 02/01/12
WILL, NICOLE 1T-000848 1 59.95 4147********9411 00129C 02/01/12
WILLIAM, JILL 1T-004266 1 39.00 5466********4574 07523Z 02/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 329430 02/01/12
WOOD, LORRIE 1T-000053 1 50.23 4737********3182 329428 02/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00100R 02/01/12
ZIMLICH, RUTH 1T-003360 1 59.95 5466********4293 15453Z 02/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
39 MasterCard 2276.20
149 Visa 8187.86
4 Discover 187.65
0 Other 0.00
     
    10690.71