03/01/2012
05:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 79.00 5420********9154 670775 03/01/12
ABERNATHY, PHILIP 1T-378995776 1 60.48 5420********9154 670776 03/01/12
AHLBORN, JENNIFER 1T-004057 1 80.98 4355********2564 104068 03/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 02008C 03/01/12
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 104049 03/01/12
ANTINARELLA, CANDICE 1T-001613 1 61.45 4229********9109 104054 03/01/12
ARDREY, BECKY 1T-005037 1 79.00 4115********1084 020075 03/01/12
ARMSTRONG, MICHELLE 1T-868794989 1 61.95 6011********8180 00101P 03/01/12
BACQUE, MISSY 1T-000245 1 49.95 4011********5543 436606 03/01/12
BAKER, MAGGIE 1T-002724 1 80.98 4355********4538 104070 03/01/12
BARNHILL, ASHLEY 1T-527286821 1 53.89 4271********3388 104058 03/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 01998P 03/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 104066 03/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 113733 03/01/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00172P 03/01/12
BISHOP, CHERYL 1T-003328 1 63.20 4631********1871 257843 03/01/12
BOOTHE, NICOLE 1T-003083 1 80.98 4264********3305 03574B 03/01/12
BORDENKICHER, SUSAN 1T-001327 1 80.98 4355********3350 104099 03/01/12
BOWLING, SONYA 1T-000040 1 49.95 4361********1374 053654 03/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 193473 03/01/12
BOYCE, LORI 1T-004249 1 69.00 5466********0524 001246 03/01/12
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 104084 03/01/12
BREEDEN, HEATHER 1T-003315 1 53.90 4828********7027 930839 03/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 104089 03/01/12
BROWN, JANA 1T-003439 1 59.95 4695********1596 729776 03/01/12
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 729775 03/01/12
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 051128 03/01/12
BYWATERS, AUBURN 1T-004537 1 80.98 4063********7377 457877 03/01/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 020114 03/01/12
CAWTHORNE, LISA 1T-001096 1 56.68 4631********2160 257846 03/01/12
CHILDRESS, COLBY 1T-001153 1 39.00 4737********5115 052094 03/01/12
CLAUNCH, KATHRYN 1T-004234 1 52.06 5291********4437 02023B 03/01/12
CLEGG, BRANDI 1T-004104 1 79.00 5509********2233 820945 03/01/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 020230 03/01/12
COKE, BEV 1T-003756 1 59.95 4264********3100 03577B 03/01/12
COLLINS, JENNIFER 1T-004194 1 39.00 6011********1830 00175P 03/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 02026B 03/01/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 163126 03/01/12
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 105114 03/01/12
DAUCHY, KRYSTAL 1T-90732075 1 50.84 4639********5101 311957 03/01/12
DAVIDSON, JANE 1T-000070 1 49.00 4275********2324 019637 03/01/12
DAVIS, ERNEST 1T-001225 1 0.61 6011********6144 00176R 03/01/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 257852 03/01/12
DAVIS, KRISTIN 1T-003204 1 30.03 4631********8814 257853 03/01/12
DAVIS, SUZANNE P 1T-002922 1 63.20 4271********3486 105133 03/01/12
DAWSON, BECKY 1T-000069 1 50.23 4355********7324 106035 03/01/12
DAWSON, CHRISTY 1T-000402 1 40.70 4316********9724 106037 03/01/12
DEES, LESLIE 1T-005091 1 80.98 4275********1159 019670 03/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4275********1159 019676 03/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 106047 03/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********6517 257855 03/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4275********9971 019715 03/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 03578D 03/01/12
DOWDLE, ELIZABETH 1T-000365 1 61.45 4271********1542 106050 03/01/12
DUNCAN, MEGAN 1T-320044410 1 80.98 4744********3139 193877 03/01/12
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 020020 03/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 03574A 03/01/12
ELDRIDGE, JESSICA 1T-202221656 1 37.00 5510********7819 053614 03/01/12
ELLIS, MELISSA 1T-000718 1 42.90 4631********4081 257857 03/01/12
EVANS, KIRSTEN 1T-000062 1 55.30 5178********2159 02048Z 03/01/12
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 03575B 03/01/12
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 928657 03/01/12
FISK, PHOENIX 1T-722000398 1 40.70 4737********4479 162232 03/01/12
FLEMING, MARISSA 1T-004353 1 52.67 5178********5335 02048Z 03/01/12
FLOYD, DINA 1T-003215 1 79.00 4737********6206 015999 03/01/12
FORBESS, STACY 1T-000721 1 60.97 4081********8485 257859 03/01/12
FRALEY, LISA 1T-004356 1 15.80 4828********2023 163130 03/01/12
FRIEDLANDER, AMANDA 1T-002644 1 7.40 4275********6451 019826 03/01/12
GARCIA, MARLENE 1T-001333 1 59.00 4631********0643 257862 03/01/12
GASTON, AMY 1T-000015 1 60.48 5491********8415 00120P 03/01/12
GILLESPIE, GARILYNN 1T-002586 1 49.00 4695********2452 729779 03/01/12
GILMORE, RACHEL 1T-002257 1 49.00 4631********5015 257868 03/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 107094 03/01/12
GREEN, MELISSA 1T-001144 1 12.64 4737********5646 015562 03/01/12
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 089063 03/01/12
GUNNISON, LYN 1T-002336 1 59.95 4755********1864 02046C 03/01/12
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 107129 03/01/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 020037 03/01/12
HARRISON, SARAH 1T-000153 1 59.95 6011********8229 00199R 03/01/12
HAYCRAFT, SARA 1T-002752 1 64.78 4351********6583 020036 03/01/12
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6583 051179 03/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********1109 257873 03/01/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 257872 03/01/12
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 107125 03/01/12
HOPPER, KATIE 1T-000689 1 59.95 4355********7686 107123 03/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 167938 03/01/12
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00168R 03/01/12
HUMPHREY, KAY 1T-000032 1 50.23 4305********2394 02062B 03/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4275********2397 019961 03/01/12
JACKSON, ANNA 1T-004654 1 40.70 4271********1518 108051 03/01/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 514886 03/01/12
JACKSON, DONNA 1T-004788 1 79.00 4743********9532 019994 03/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 020049 03/01/12
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 03576Z 03/01/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 02068C 03/01/12
JOHNSON, GAYLE 1T-005038 1 40.70 5466********0673 03576Z 03/01/12
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 03574C 03/01/12
KAHLBAU, APRIL 1T-000068 1 79.00 5453********1553 076498 03/01/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 257876 03/01/12
KEARNS, JAIME 1T-002864 1 80.98 4737********0079 903190 03/01/12
KELLY, LAURA 1T-005045 1 80.98 4355********5762 108070 03/01/12
KNAPP, CHRISTAL 1T-830418201 1 61.46 5491********5283 R9861Z 03/01/12
LAMB, SHARON 1T-000029 1 50.23 4193********7291 063735 03/01/12
LAMBERT, COURTNEY 1T-003734 1 30.03 4355********9339 108082 03/01/12
LAVENDER, SHARON 1T-002740 1 40.70 4355********9317 108080 03/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 257879 03/01/12
LEA, NATALIE 1T-000368 1 40.70 4275********5068 020081 03/01/12
LOVE, KELLIE 1T-003597 1 63.20 5109********6950 148671 03/01/12
MACLEAN, REBEKAH 1T-000156 1 49.95 4631********5747 257881 03/01/12
MADARIS, BOBBIE 1T-004811 1 5.56 4070********8953 009542 03/01/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 904875 03/01/12
MCCARRON, JERRY 1T-000133 1 49.95 4695********4299 729782 03/01/12
MCCORMICK, BETH ANN 1T-001686 1 50.23 4743********2303 020150 03/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 02080Z 03/01/12
MCDAVID, WENDY 1T-000783 1 80.98 4737********5468 015563 03/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4275********7657 020174 03/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4275********9714 020153 03/01/12
MCKENZIE, DAPHNE 1T-000535 1 61.45 4695********7693 729784 03/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 02073P 03/01/12
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 053616 03/01/12
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001683 03/01/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 257889 03/01/12
MELLO, MARIE 1T-004026 1 80.98 4081********2120 257882 03/01/12
MINER, JESSICA 1T-000638 1 42.90 5155********7043 020807 03/01/12
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 02086Z 03/01/12
MOORE, MELODY 1T-000724 1 64.90 4631********1499 257884 03/01/12
MORALES, STEFANIE 1T-818636904 1 1.98 4631********4215 257888 03/01/12
MORGAN, CANDICE 1T-001099 1 9.90 5178********5848 02093Z 03/01/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 928662 03/01/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 257887 03/01/12
MYERS, LORI 1T-002888 1 80.98 4355********1824 110039 03/01/12
NAQUIN, MEGAN 1T-004295 1 39.00 4275********8202 020273 03/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 110041 03/01/12
NIX, DIANNE 1T-004516 1 63.20 4313********5314 03576C 03/01/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 257890 03/01/12
NORTON, LAURA 1T-001601 1 59.95 4828********1013 929692 03/01/12
ORANGE, KAREN 1T-004043 1 55.30 4275********6763 020321 03/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 110061 03/01/12
PARISH, SHELLEY 1T-001630 1 50.23 4275********9654 020321 03/01/12
PENRY, ALEX 1T-002743 1 40.70 4275********3493 020324 03/01/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 103173 03/01/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9493 257894 03/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 020915 03/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 670777 03/01/12
PRYOR, KERRI 1T-001339 1 42.90 4631********1856 257892 03/01/12
RANDALL, ALICE 1T-004395 1 63.20 5152********1987 113737 03/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 02105C 03/01/12
RESTER, LYNN 1T-003853 1 79.00 6011********4682 00108P 03/01/12
ROBERTS, CATHY 1T-003355 1 99.00 4355********4034 110081 03/01/12
ROBERTSON, TERRI 1T-002541 1 11.99 4147********7531 02095C 03/01/12
ROMERO, ERIN 1T-000175 1 5.00 4828********6031 904008 03/01/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 932409 03/01/12
RUCKER, MEREDITH 1T-819030822 1 79.00 4743********9837 020459 03/01/12
RUSH, MALLORY 1T-002131 1 80.98 4631********8054 257895 03/01/12
SAWYER, KELSEY 1T-593445129 1 40.70 4355********9321 111097 03/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 076507 03/01/12
SCOTT, JOHNNA 1T-002366 1 11.99 4744********7181 103579 03/01/12
SHACKELFORD, STARR 1T-000587 1 61.45 5424********3650 23571P 03/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 257896 03/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 008286 03/01/12
SHELDON, BARBARA 1T-818724381 1 80.98 3797*******1000 165217 03/01/12
SHUTT, NINON 1T-004482 1 64.78 4275********0226 020507 03/01/12
SLOAN, DANIEL 1T-005031 1 43.90 4355********9378 111106 03/01/12
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 23613Z 03/01/12
SMITH, RENEE 1T-000615 1 61.45 4695********2725 729786 03/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 020105 03/01/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 076511 03/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 257898 03/01/12
SPIES, TRISH 1T-000567 1 61.45 4275********3254 020561 03/01/12
STARKIE, KENNY 1T-004359 1 11.80 5455********0213 021188 03/01/12
STARKIE, STEPHANIE 1T-004360 1 15.80 5455********0213 021188 03/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 076514 03/01/12
STOCKS, SCARLET 1T-001229 1 79.00 4361********2342 053658 03/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 111113 03/01/12
STYRON, ELIZABETH 1T-000443 1 42.90 4828********8048 162242 03/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 001962 03/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 02118P 03/01/12
SWEATT, ASHLEIGH 1T-000712 1 59.95 5490********0735 03576B 03/01/12
SWILLEY, LAURA 1T-386819380 1 99.00 4355********6668 111123 03/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4275********7357 020678 03/01/12
TEUFEL, STEPHANIE 1T-002768 1 42.90 4631********2336 257900 03/01/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********2597 257901 03/01/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 111131 03/01/12
THOMPSON, JARYN 1T-003771 1 79.00 4011********3819 779453 03/01/12
TIEDE, CINDI 1T-602941527 1 40.70 4737********2546 904018 03/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 02140C 03/01/12
TYLER, GRACE 1T-000546 1 59.95 4275********1943 020708 03/01/12
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 113048 03/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 257902 03/01/12
WALLACE, SHARON 1T-005114 1 63.86 4305********3073 02130C 03/01/12
WALTERS, MICHELLE 1T-004398 1 39.00 4631********5995 257905 03/01/12
WARD, KATHY 1T-000445 1 53.89 4275********1119 020780 03/01/12
WARREN, KELLY 1T-004236 1 42.90 4631********2116 257907 03/01/12
WEDGEWORTH, CHELESY 1T-001403 1 64.90 5403********0922 451920 03/01/12
WERTHER, STARLA 1T-004691 1 53.17 4266********2499 02133B 03/01/12
WHALEN, LAURA M. 1T-003292 1 27.30 5510********6778 053618 03/01/12
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 257906 03/01/12
WHITE, TRACY 1T-000814 1 80.98 4791********2767 020234 03/01/12
WILL, NICOLE 1T-000848 1 61.45 4147********9411 00129C 03/01/12
WILLIAM, JILL 1T-004266 1 39.00 5466********4574 02137Z 03/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 098361 03/01/12
WOOD, LORRIE 1T-000053 1 50.23 4737********3182 163156 03/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00187R 03/01/12
ZANETTI, NICOLE 1T-003034 1 40.70 4737********0308 198601 03/01/12
ZIMLICH, RUTH 1T-003360 1 59.95 5466********4293 23822Z 03/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.98
37 MasterCard 2032.64
158 Visa 8781.11
8 Discover 410.36
0 Other 0.00
     
    11344.09