08/01/2012
06:32:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 739737 08/01/12
ABERNATHY, PHILIP 1T-378995776 1 60.48 5420********9154 739736 08/01/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********9021 154115 08/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 04729C 08/01/12
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 099013 08/01/12
ARDREY, BECKY 1T-005037 1 79.00 4115********1084 047917 08/01/12
ARMSTRONG, MICHELLE 1T-868794989 1 59.00 6011********8180 00181P 08/01/12
AYCOCK, AUDRA 1T-210337356 1 49.00 4355********3073 156112 08/01/12
BACQUE, MISSY 1T-000245 1 49.95 4011********5543 070157 08/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 04781P 08/01/12
BATTLES, GREG 1T-448443431 1 54.50 4355********8856 155086 08/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 157081 08/01/12
BECK, BECKY 1T-001086 1 79.00 4355********4642 100048 08/01/12
BEERS, TERESA 1T-177282374 1 60.97 5178********2345 04774Z 08/01/12
BELCHER, DLA 1T-80099190 1 101.48 4147********5571 04731C 08/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 110159 08/01/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00183P 08/01/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 743376 08/01/12
BISHOP, DEBRA 1T-663667329 1 99.00 5121********2111 00116B 08/01/12
BORDENKICHER, SUSAN 1T-001327 1 49.00 4355********3350 154157 08/01/12
BOWLING, SONYA 1T-000040 1 9.99 4361********1374 060300 08/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 120629 08/01/12
BOYD, ELIZABETH 1T-317921572 1 49.00 5491********1247 00174Z 08/01/12
BRADLEY, MISSY 1T-000173 1 9.99 4147********0525 04757C 08/01/12
BRAMLETT, BILL 1T-002689 1 61.45 4355********1952 100061 08/01/12
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 447806 08/01/12
BRELAND, STEPHANIE 1T-004687 1 39.00 4323********6615 482961 08/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 156100 08/01/12
BROWN, JANA 1T-003439 1 59.95 4690********5200 620648 08/01/12
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 620649 08/01/12
BROWNING, JESSICA 1T-001986 1 64.90 4737********1624 623749 08/01/12
BROWNING, KARLA 1T-001841 1 60.48 4351********7877 003994 08/01/12
CLARK, PAM 1T-271860283 1 49.00 4081********1509 743382 08/01/12
CLUSTER, BONNIE 1T-000168 1 39.00 4791********7165 021673 08/01/12
COKE, BEV 1T-003756 1 59.95 4264********3100 00511B 08/01/12
COLLINS, JENNIFER 1T-004194 1 42.90 6011********1830 00174P 08/01/12
COOPER, SUMMER 1T-857074962 1 79.00 6011********1566 00127R 08/01/12
COULSON, LORRIE 1T-000053 1 50.23 4737********3182 732370 08/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 04791B 08/01/12
CRENSHAW, LEANNA 1T-001724 1 59.95 4737********8160 481862 08/01/12
CREWS, CHARITY 1T-752393587 1 53.90 4355********9045 156104 08/01/12
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 098041 08/01/12
CUNNINGHAM, SUSAN 1T-396538316 1 49.00 4351********5079 155067 08/01/12
DAUCHY, KRYSTAL 1T-90732075 1 9.80 4639********5101 826374 08/01/12
DAVIDSON, JANE 1T-000070 1 9.80 4430********0362 168625 08/01/12
DAVIS, ERNEST 1T-001225 1 49.00 6011********6144 00156R 08/01/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 743356 08/01/12
DAVIS, KRISTIN 1T-003204 1 30.03 4631********8814 743369 08/01/12
DAVIS, SUZANNE P 1T-002922 1 63.20 4271********3486 100024 08/01/12
DEAVERS, SANDRA 1T-653948700 1 79.00 5510********7782 060014 08/01/12
DEES, LESLIE 1T-005091 1 80.98 4430********1573 268760 08/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 162968 08/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 153085 08/01/12
DENTON, ANGELA 1T-458199727 1 69.00 5424********5431 15551P 08/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********2930 743354 08/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 168594 08/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 00529D 08/01/12
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 098056 08/01/12
DUBE, CARA 1T-661940629 1 49.00 4355********9996 155079 08/01/12
DUNCAN, MEGAN 1T-320044410 1 80.98 4744********3139 170918 08/01/12
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 037782 08/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 00510A 08/01/12
EZELL, VALERIE 1T-003657 1 39.00 4264********8893 00522B 08/01/12
FLEMING, MARISSA 1T-004353 1 49.00 5178********5335 04773Z 08/01/12
FLOYD, DINA 1T-003215 1 80.98 4737********6206 734558 08/01/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 910706 08/01/12
FULLER, LURLEEN 1T-915386783 1 61.46 4036********8019 037803 08/01/12
GAMBRELL, JANA 1T-446032260 1 37.00 4430********5543 162916 08/01/12
GASTON, AMY 1T-000015 1 60.48 5491********8415 00178P 08/01/12
GILLESPIE, GARILYNN 1T-002586 1 49.00 5151********2079 060201 08/01/12
GILMORE, RACHEL 1T-002257 1 53.90 4631********5015 743347 08/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 155084 08/01/12
GRADY, MARY KNOX 1T-311988381 1 49.00 5466********4511 00511Z 08/01/12
GREEN, MELISSA 1T-001144 1 63.20 4737********5646 873111 08/01/12
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 181842 08/01/12
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 046216 08/01/12
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 100034 08/01/12
HAMRIC, STEPHANIE 1T-438225247 1 79.00 4264********6815 00519B 08/01/12
HARRIS, HAYLEY 1T-004243 1 80.98 4351********9026 037838 08/01/12
HAYCRAFT, SARA 1T-002752 1 64.78 4351********6583 003971 08/01/12
HAYCRAFTS, AARON 1T-003073 1 61.45 4351********6583 003925 08/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 743364 08/01/12
HEUSS, MEGAN 1T-001337 1 30.03 4631********1856 743355 08/01/12
HILLIS, LEE ANN 1T-001438 1 53.90 4316********6715 100054 08/01/12
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 098090 08/01/12
HINZ, CAROLINE 1T-994571811 1 59.00 4351********5703 003964 08/01/12
HOLBROOK, CHANTEL 1T-005092 1 40.70 4731********3946 362239 08/01/12
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 105141 08/01/12
HOLYFIELD, ELILZABETH 1T-003580 1 49.00 4430********7814 162942 08/01/12
HOOPER, TIFFANY 1T-553848093 1 40.70 4631********0722 743363 08/01/12
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 157066 08/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 127544 08/01/12
HOWARD, SUSAN 1T-004850 1 80.98 5157********2386 15676Z 08/01/12
HUBBARD, JOANNA 1T-002692 1 59.95 6011********0225 00193R 08/01/12
HUGHES, CHELSEY 1T-004913 1 37.00 4266********1545 04711B 08/01/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 04792B 08/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4430********1222 162950 08/01/12
JACKSON, ANNA 1T-004654 1 37.00 4271********1518 101090 08/01/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 017055 08/01/12
JACKSON, DONNA 1T-004788 1 79.00 4034********9918 162988 08/01/12
JASPER, STEVE 1T-004956 1 49.00 5510********3512 060015 08/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 004015 08/01/12
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 00518Z 08/01/12
JOHNSON, AMBER 1T-827810454 1 49.00 5178********0794 04729Z 08/01/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 04774C 08/01/12
JOHNSON, GAYLE 1T-005038 1 51.22 4479********8260 001782 08/01/12
JOHNSON, THERESA 1T-003247 1 64.78 4313********4762 00520C 08/01/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 743358 08/01/12
KEARNS, JAIME 1T-002864 1 80.98 4737********0079 553345 08/01/12
KELLEY, LEE ANN 1T-001404 1 52.06 4631********1217 743349 08/01/12
KENTER, EDEN 1T-000791 1 82.30 4737********7870 588140 08/01/12
KLINGER, DANAH 1T-613248647 1 69.00 4081********4933 743365 08/01/12
KNAPP, CHRISTAL 1T-830418201 1 51.45 5491********5283 T2917Z 08/01/12
KNAPP, DYLAN 1T-124046310 1 39.00 5491********5283 T2913Z 08/01/12
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 098043 08/01/12
KOGER, HEATHER 1T-982408252 1 79.00 6011********4138 00146B 08/01/12
LAKE, CANDI 1T-311855533 1 60.97 4266********0807 04768B 08/01/12
LAMB, SHARON 1T-000029 1 50.23 4193********7291 070200 08/01/12
LAVENDER, SHARON 1T-002740 1 37.00 4355********9317 154113 08/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4081********0687 743357 08/01/12
LAWLEY, TONYA 1T-001656 1 64.90 3746*******7689 185015 08/01/12
LEWIS, INZA 1T-001126 1 53.90 4631********8047 743388 08/01/12
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 H66751 08/01/12
MADARIS, BOBBIE 1T-004811 1 34.32 4070********8953 009625 08/01/12
MANISCALCO, KARON 1T-003475 1 11.80 4737********2425 734551 08/01/12
MARCO, LISA 1T-64211477 1 99.00 4631********3603 743360 08/01/12
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********2787 263120 08/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 06028Z 08/01/12
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 873108 08/01/12
MCFARLAND, DONNA 1T-003590 1 101.48 5401********1900 06032B 08/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 168592 08/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 163065 08/01/12
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 060158 08/01/12
MCKEOWN, JAMIE 1T-003246 1 37.00 4264********5745 00511B 08/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 04709P 08/01/12
MCLEMORE, KELSEY 1T-005101 1 11.06 5510********1910 060014 08/01/12
MCLEMORE, KIM 1T-002311 1 11.99 4479********2387 001778 08/01/12
MCNIEL, BONNIE 1T-962547492 1 59.00 5524********3862 04749Z 08/01/12
MILLER, JESSICA 1T-202221656 1 40.70 5510********0336 060015 08/01/12
MINER, JESSICA 1T-000638 1 39.00 5155********7043 047506 08/01/12
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 04722Z 08/01/12
MIXSON, LAEKYN 1T-003055 1 40.70 4266********7493 04749B 08/01/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 743352 08/01/12
MORALES, STEFANIE 1T-818636904 1 15.80 4631********4215 743377 08/01/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 447792 08/01/12
MOSS, MARY CATHERIN 1T-000870 1 55.30 4631********9903 743384 08/01/12
MYERS, LORI 1T-002888 1 80.98 5340********2490 060158 08/01/12
MYERS, RACHEAL M. 1T-002901 1 59.00 5340********2490 060158 08/01/12
NAPPER, DIANE 1T-004782 1 49.00 4355********0348 102004 08/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 156114 08/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 101080 08/01/12
PARISH, SHELLEY 1T-001630 1 9.80 4430********7997 168735 08/01/12
PAUL, KYLA 1T-78913369 1 40.70 4737********2646 909766 08/01/12
PEEBLES, LORI 1T-003583 1 49.00 4430********3465 268765 08/01/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 130812 08/01/12
PIERCE, AMANDA H. 1T-002974 1 55.30 4631********9412 743361 08/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 047365 08/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 739738 08/01/12
PRYOR, KERRI 1T-001339 1 42.90 4631********1856 743371 08/01/12
QUINT, JAN 1T-551111168 1 39.00 4342********5408 00523A 08/01/12
RABREM, CASSANDRA 1T-805487680 1 49.00 4631********2154 743380 08/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 06031D 08/01/12
REAVES, PAM 1T-004718 1 49.00 4355********6943 100059 08/01/12
RESTER, LYNN 1T-003853 1 39.98 6011********4682 00165B 08/01/12
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********5899 3F7CC6 08/01/12
RIDEOUT, ALLYSON 1T-002255 1 12.79 4737********0941 624819 08/01/12
RINGERS, DIANA 1T-002220 1 79.00 5452********5845 00523Z 08/01/12
ROBERTS, CATHY 1T-003355 1 99.00 4355********4034 157070 08/01/12
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 04705C 08/01/12
ROMERO, ERIN 1T-000175 1 5.00 4828********6031 589390 08/01/12
ROSE, GINA 1T-000984 1 59.00 4737********4818 589416 08/01/12
RUCKER, PAIGE 1T-826473545 1 80.98 4355********9697 098079 08/01/12
RUSH, MALLORY 1T-002131 1 15.80 4631********0148 743373 08/01/12
SALES, SHAWN 1T-176589723 1 53.90 5453********2004 094533 08/01/12
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 162809 08/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 094545 08/01/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 180526 08/01/12
SHACKELFORD, STARR 1T-000587 1 61.45 4355********9219 100043 08/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 743367 08/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 003421 08/01/12
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00106R 08/01/12
SHELDON, BARBARA 1T-818724381 1 50.23 3797*******3006 185440 08/01/12
SHUTT, NINON 1T-004482 1 12.64 4430********2738 168590 08/01/12
SLOAN, DANIEL 1T-005031 1 53.28 4355********9378 157076 08/01/12
SMITH, ALICIA 1T-001432 1 40.70 4081********8766 743359 08/01/12
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 15482Z 08/01/12
SMITH, PHYLLIS 1T-004240 1 59.00 4147********4325 04729C 08/01/12
SMITH, RENEE 1T-000615 1 61.45 5151********5427 060158 08/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 003991 08/01/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 094540 08/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 743385 08/01/12
SPIES, TRISH 1T-000567 1 61.45 4430********4833 168661 08/01/12
STARKIE, KENNY 1T-004359 1 59.00 5455********0213 060286 08/01/12
STARKIE, STEPHANIE 1T-004360 1 79.00 5455********0213 047203 08/01/12
STARR, DIANE 1T-285745294 1 49.00 5291********9364 04764B 08/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 094562 08/01/12
STEPHENS, KARA 1T-790006833 1 40.70 4355********7929 155069 08/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 157092 08/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 006250 08/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 06012P 08/01/12
SUMMERLIN, TAMARA 1T-946442069 1 79.00 4271********9917 153092 08/01/12
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 04794B 08/01/12
TAVERNA, JANET 1T-004975 1 63.20 5455********2753 047743 08/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 163055 08/01/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********1221 743351 08/01/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 154139 08/01/12
THOMPSON, JARYN 1T-003771 1 15.80 4011********3819 070157 08/01/12
TIEDE, CINDI 1T-602941527 1 40.70 4737********1534 734573 08/01/12
TROUP, WENDY 1T-004141 1 49.00 4147********3069 04734D 08/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 04723C 08/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 743344 08/01/12
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 04720Z 08/01/12
WARD, KATHRYN 1T-004234 1 50.84 5291********4437 04738B 08/01/12
WARD, KATHY 1T-000445 1 50.84 4430********9128 168696 08/01/12
WEDGEWORTH, CHELESY 1T-001403 1 53.90 5403********0922 475458 08/01/12
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********8820 909763 08/01/12
WERTHER, AVERY 1T-004686 1 51.45 4266********2499 04798B 08/01/12
WERTHER, STARLA 1T-004691 1 52.67 4266********2499 04692B 08/01/12
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 743353 08/01/12
WILL, NICOLE 1T-000848 1 61.45 4147********9411 00192C 08/01/12
WILLIAM, JILL 1T-004266 1 40.96 5466********4574 04778Z 08/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 554110 08/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00121R 08/01/12
ZANETTI, NICOLE 1T-003034 1 37.00 4737********3425 447797 08/01/12
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********6200 162977 08/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 305.66
49 MasterCard 2880.22
160 Visa 8314.26
10 Discover 559.43
0 Other 0.00
     
    12059.57