04/02/2012
08:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 332108 04/02/12
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 332106 04/02/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********2564 073105 04/02/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 08497C 04/02/12
ANDERSON, JESSICA 1T-004872 1 55.30 4271********2690 061041 04/02/12
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 081099 04/02/12
ARDREY, BECKY 1T-005037 1 79.00 4115********1084 067360 04/02/12
ARMSTRONG, MICHELLE 1T-868794989 1 59.00 6011********8180 00298P 04/02/12
BAKER, MAGGIE 1T-002724 1 79.00 4355********4538 118108 04/02/12
BARNHILL, ASHLEY 1T-527286821 1 51.45 4271********3388 063026 04/02/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 08273P 04/02/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 112103 04/02/12
BECK, BECKY 1T-001086 1 15.80 4355********4642 079020 04/02/12
BELCHER, DLA 1T-80099190 1 101.48 4147********5571 08413D 04/02/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 100611 04/02/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00262P 04/02/12
BISHOP, CHERYL 1T-003328 1 64.78 4631********1871 237480 04/02/12
BOOTHE, NICOLE 1T-003083 1 79.00 4264********3305 00561B 04/02/12
BORDENKICHER, SUSAN 1T-001327 1 80.98 4355********3350 075042 04/02/12
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 050554 04/02/12
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 180665 04/02/12
BOYD, ELIZABETH 1T-317921572 1 50.84 5491********1247 00289Z 04/02/12
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 077081 04/02/12
BREEDEN, HEATHER 1T-003315 1 53.90 4828********7027 907340 04/02/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 113139 04/02/12
BROWN, JANA 1T-003439 1 59.95 4695********1596 007416 04/02/12
BROWN, ROBERT 1T-003833 1 59.95 4695********1596 007373 04/02/12
BROWNING, KARLA 1T-001841 1 59.00 4351********7877 065051 04/02/12
BURKETT, NIKKI 1T-001308 1 80.98 4695********2616 007419 04/02/12
BYWATERS, AUBURN 1T-004537 1 80.98 4063********7377 543326 04/02/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 083425 04/02/12
CAWTHORNE, LISA 1T-001096 1 56.68 4631********2160 237460 04/02/12
CHAVOUS, SHAUNA 1T-001022 1 101.48 4828********8027 886315 04/02/12
CHILDRESS, COLBY 1T-001153 1 42.90 4737********7327 907336 04/02/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 018368 04/02/12
COKE, BEV 1T-003756 1 59.95 4264********3100 00567B 04/02/12
COLLINS, JENNIFER 1T-004194 1 42.90 6011********1830 00235P 04/02/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 08362B 04/02/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 814444 04/02/12
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 061022 04/02/12
CURENTON, JENNIFER 1T-004261 1 40.70 4430********5720 620408 04/02/12
DASINGER, MELISSA 1T-196175906 1 0.66 4266********8727 08136A 04/02/12
DAUCHY, KRYSTAL 1T-90732075 1 49.00 4639********5101 418667 04/02/12
DAVIS, ERNEST 1T-001225 1 52.06 6011********6144 00224R 04/02/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 237399 04/02/12
DAVIS, KRISTIN 1T-003204 1 30.03 4631********8814 237401 04/02/12
DAVIS, SUZANNE P 1T-002922 1 63.20 4271********3486 075016 04/02/12
DAWSON, BECKY 1T-000069 1 50.23 4355********7324 079052 04/02/12
DAWSON, CHRISTY 1T-000402 1 40.70 4316********9724 076052 04/02/12
DEES, LESLIE 1T-005091 1 80.98 4430********1573 620460 04/02/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 619927 04/02/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 075021 04/02/12
DORGAN, MISSY 1T-000499 1 70.73 4631********6517 237392 04/02/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 619832 04/02/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 00554D 04/02/12
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 072085 04/02/12
DUBE, CARA 1T-661940629 1 52.67 4355********9996 063042 04/02/12
DUNCAN, MEGAN 1T-320044410 1 80.98 4744********3139 160163 04/02/12
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 064982 04/02/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 00560A 04/02/12
ELDRIDGE, JESSICA 1T-202221656 1 40.70 5510********7819 050447 04/02/12
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 00562B 04/02/12
FAULKNER, CHRISTIE 1T-003157 1 63.20 4737********4457 824193 04/02/12
FLEMING, MARISSA 1T-004353 1 49.00 5178********5335 08321Z 04/02/12
FLOYD, DINA 1T-003215 1 79.00 4737********6206 887614 04/02/12
FORBESS, STACY 1T-000721 1 61.46 4081********8485 237470 04/02/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 905731 04/02/12
FRIEDLANDER, AMANDA 1T-002644 1 37.00 4430********5249 620380 04/02/12
GARCIA, MARLENE 1T-001333 1 60.48 4631********0643 237386 04/02/12
GARDNER, COURTNEY 1T-004117 1 39.00 4639********9601 418671 04/02/12
GASTON, AMY 1T-000015 1 60.48 5491********8415 00280P 04/02/12
GILLESPIE, GARILYNN 1T-002586 1 49.00 4695********2452 007414 04/02/12
GILMORE, RACHEL 1T-002257 1 53.90 4631********5015 237389 04/02/12
GORE, LISA 1T-001451 1 64.78 4271********8734 073091 04/02/12
GREEN, MELISSA 1T-001144 1 12.64 4737********5646 905732 04/02/12
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 188081 04/02/12
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 021289 04/02/12
GUNNISON, LYN 1T-002336 1 59.95 4755********1864 08156C 04/02/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 064849 04/02/12
HAYCRAFT, SARA 1T-002752 1 63.20 4351********6583 065020 04/02/12
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6583 020196 04/02/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********1109 237388 04/02/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 237473 04/02/12
HILLIS, LEE ANN 1T-001438 1 49.00 4316********6715 117097 04/02/12
HOLBROOK, CHANTEL 1T-005092 1 40.70 4731********3946 067035 04/02/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 119982 04/02/12
HUGHES, CHELSEY 1T-004913 1 3.70 4266********1545 08411B 04/02/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 08433B 04/02/12
HUNT, KAITLYN 1T-000351 1 56.68 4430********1222 620178 04/02/12
JACKSON, ANNA 1T-004654 1 40.70 4271********1518 071011 04/02/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 837342 04/02/12
JASPER, STEVE 1T-004956 1 49.00 5510********3512 050434 04/02/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 020180 04/02/12
JERNIGAN, MARY 1T-000737 1 61.45 5490********6572 00555Z 04/02/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 08416C 04/02/12
JOHNSON, THERESA 1T-003247 1 63.20 4313********4762 00561C 04/02/12
KAHLBAU, APRIL 1T-000068 1 79.00 5453********1553 007339 04/02/12
KAM, EUNICE 1T-004890 1 15.80 4631********5761 237422 04/02/12
KEARNS, JAIME 1T-002864 1 80.98 4737********0079 798197 04/02/12
KELLY, LAURA 1T-005045 1 80.98 4355********5762 080063 04/02/12
KLINGER, DANAH 1T-613248647 1 74.17 4081********4933 237394 04/02/12
KNAPP, CHRISTAL 1T-830418201 1 61.95 5491********5283 T3294Z 04/02/12
KOGER, HEATHER 1T-982408252 1 80.98 6011********4138 00215B 04/02/12
LAMB, SHARON 1T-000029 1 50.23 4193********7291 060557 04/02/12
LAMBERT, COURTNEY 1T-003734 1 30.03 4355********9339 073096 04/02/12
LAVENDER, SHARON 1T-002740 1 40.70 4355********9317 059091 04/02/12
LAW, CHARLOTTE 1T-003199 1 59.95 4631********6815 237456 04/02/12
LEA, NATALIE 1T-000368 1 40.70 4430********0544 619569 04/02/12
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 147414 04/02/12
MADARIS, BOBBIE 1T-004811 1 31.20 4070********8953 003141 04/02/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 854684 04/02/12
MCCARRON, JERRY 1T-000133 1 49.95 4695********4299 007406 04/02/12
MCCORMICK, BETH ANN 1T-001686 1 50.23 4034********2787 620172 04/02/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 08360Z 04/02/12
MCDAVID, WENDY 1T-000783 1 80.98 4737********5468 778319 04/02/12
MCGILL, BROOKE 1T-003375 1 11.80 4355********4609 077098 04/02/12
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 620041 04/02/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 519641 04/02/12
MCKENZIE, DAPHNE 1T-000535 1 61.45 4695********7693 007372 04/02/12
MCKEOWN, JAMIE 1T-003246 1 40.70 4264********5745 00562B 04/02/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 06712P 04/02/12
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 050448 04/02/12
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 002078 04/02/12
MCLENDON, WENDY 1T-003484 1 39.00 5318********5844 000005 04/02/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********3003 237443 04/02/12
MELLO, MARIE 1T-004026 1 80.98 4081********2120 237446 04/02/12
MINER, JESSICA 1T-000638 1 42.90 5155********7043 085150 04/02/12
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 06758Z 04/02/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 237450 04/02/12
MORALES, STEFANIE 1T-818636904 1 80.98 4631********4215 237478 04/02/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 824153 04/02/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 237411 04/02/12
MYERS, LORI 1T-002888 1 80.98 4355********1824 077093 04/02/12
NAQUIN, MEGAN 1T-004295 1 39.00 4430********0122 519352 04/02/12
NEWMAN, KRYSTLE 1T-115494276 1 0.86 4355********7104 117088 04/02/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 081079 04/02/12
NIX, DIANNE 1T-004516 1 63.20 4313********5314 00562C 04/02/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 237452 04/02/12
NORTON, LAURA 1T-001601 1 59.95 4828********1013 795599 04/02/12
ORANGE, KAREN 1T-004043 1 55.30 4430********6199 620313 04/02/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 076073 04/02/12
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 620111 04/02/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 160168 04/02/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9493 237391 04/02/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 085045 04/02/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 332105 04/02/12
PRYOR, KERRI 1T-001339 1 42.90 4631********1856 237451 04/02/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 08366D 04/02/12
REAVES, PAM 1T-004718 1 49.00 4355********6943 113114 04/02/12
RESTER, LYNN 1T-003853 1 80.98 6011********4682 00274B 04/02/12
RIDEOUT, ALLYSON 1T-002255 1 0.99 4737********0941 943016 04/02/12
ROBERTSON, TERRI 1T-002541 1 11.99 4147********7531 08255C 04/02/12
ROMERO, ERIN 1T-000175 1 5.00 4828********6031 798919 04/02/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 797347 04/02/12
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 519383 04/02/12
RUCKER, PAGIE 1T-826473545 1 79.00 4355********9615 069091 04/02/12
RUSH, MALLORY 1T-002131 1 80.98 4631********8054 237461 04/02/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 007338 04/02/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 150967 04/02/12
SHACKELFORD, STARR 1T-000587 1 61.45 4355********9219 079033 04/02/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 237455 04/02/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 001129 04/02/12
SHELDON, BARBARA 1T-818724381 1 80.98 3797*******1000 163319 04/02/12
SHUTT, NINON 1T-004482 1 64.78 4430********2738 619869 04/02/12
SLOAN, DANIEL 1T-005031 1 43.90 4355********9378 077103 04/02/12
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 85836Z 04/02/12
SMITH, RENEE 1T-000615 1 61.45 4695********2725 007411 04/02/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 020152 04/02/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 007360 04/02/12
SPIES, TRISH 1T-000567 1 61.45 4430********4833 620278 04/02/12
STARKIE, KENNY 1T-004359 1 11.80 5455********0213 081079 04/02/12
STARKIE, STEPHANIE 1T-004360 1 15.80 5455********0213 067798 04/02/12
STARNES, MELISSA 1T-000058 1 40.70 4695********9778 007394 04/02/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 007300 04/02/12
STEIN, DEBORAH 1T-53160882 1 15.80 5111********9631 MPJD4Y 04/02/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 117102 04/02/12
STYRON, ELIZABETH 1T-000443 1 42.90 4828********8048 942688 04/02/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 001462 04/02/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 08432P 04/02/12
SUMMERLIN, TAMARA 1T-946442069 1 80.98 4271********9917 115058 04/02/12
SWILLEY, LAURA 1T-386819380 1 99.00 4355********6668 074111 04/02/12
TAVERNA, JANET 1T-004975 1 63.20 5455********2753 067441 04/02/12
TEUFEL, STEPHANIE 1T-002768 1 39.00 4631********2336 237441 04/02/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********2597 237420 04/02/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 113109 04/02/12
THOMPSON, JARYN 1T-003771 1 79.00 4011********3819 060558 04/02/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 08367C 04/02/12
TYLER, GRACE 1T-000546 1 59.95 4430********3095 620449 04/02/12
WAGNER, KIMBERLY 1T-001242 1 59.95 4355********5578 079018 04/02/12
WALDRIP, MISSHA 1T-000042 1 50.23 4631********4780 237396 04/02/12
WALLACE, SHARON 1T-005114 1 62.30 4305********3073 08095C 04/02/12
WALTERS, MICHELLE 1T-004398 1 39.00 4631********5995 237442 04/02/12
WARD, KATHRYN 1T-004234 1 51.45 5291********4437 08435B 04/02/12
WARD, KATHY 1T-000445 1 52.06 4430********9128 620138 04/02/12
WARREN, KELLY 1T-004236 1 42.90 4631********0586 237385 04/02/12
WEDGEWORTH, CHELESY 1T-001403 1 64.90 5403********0922 456488 04/02/12
WERTHER, STARLA 1T-004691 1 50.62 4266********2499 08371B 04/02/12
WHALEN, LAURA M. 1T-003292 1 27.30 5510********6778 050445 04/02/12
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 237447 04/02/12
WILL, NICOLE 1T-000848 1 61.45 4147********9411 00269C 04/02/12
WILLIAM, JILL 1T-004266 1 39.00 5466********4574 08412Z 04/02/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 798195 04/02/12
WOOD, LORRIE 1T-000053 1 50.23 4737********3182 943035 04/02/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00205R 04/02/12
ZANETTI, NICOLE 1T-003034 1 40.70 4737********3425 954186 04/02/12
ZIMLICH, RUTH 1T-003360 1 59.95 5466********4293 83876Z 04/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 182.28
34 MasterCard 1818.79
162 Visa 8935.57
7 Discover 425.82
0 Other 0.00
     
    11362.46