09/01/2012
06:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 359296 09/01/12
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 359297 09/01/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********9021 103100 09/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 03208C 09/01/12
ANTINARELLA, CANDICE 1T-001613 1 11.99 4229********9109 101107 09/01/12
ARMSTRONG, MICHELLE 1T-868794989 1 11.80 6011********8180 00141P 09/01/12
BACQUE, MISSY 1T-000245 1 9.99 4011********5543 071439 09/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 03238P 09/01/12
BATTLES, GREG 1T-448443431 1 49.00 4355********8856 102084 09/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 105090 09/01/12
BECK, BECKY 1T-001086 1 15.80 4355********4642 103130 09/01/12
BEERS, TERESA 1T-177282374 1 60.97 5178********2345 03198Z 09/01/12
BELCHER, DLA 1T-80099190 1 80.98 4147********5571 03182C 09/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 111439 09/01/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00170P 09/01/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 693355 09/01/12
BISHOP, DEBRA 1T-663667329 1 99.00 5121********2111 00180B 09/01/12
BORDENKICHER, SUSAN 1T-001327 1 49.00 4355********3350 099131 09/01/12
BOWLING, SONYA 1T-000040 1 5.00 4361********1374 061601 09/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 111345 09/01/12
BRADLEY, MISSY 1T-000173 1 49.95 4147********0525 03197C 09/01/12
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 102056 09/01/12
BREEDEN, HEATHER 1T-003315 1 49.00 4828********7027 449030 09/01/12
BRELAND, STEPHANIE 1T-004687 1 39.00 4323********6615 555582 09/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 102054 09/01/12
BROWN, JANA 1T-003439 1 59.95 4690********5200 232440 09/01/12
BROWN, LIBBY 1T-389529366 1 52.06 4737********6982 896440 09/01/12
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 232439 09/01/12
BROWNING, JESSICA 1T-001986 1 64.90 4737********1624 899295 09/01/12
BURKETT, BRENDA 1T-001317 1 122.90 5151********2792 061441 09/01/12
BURKETT, NIKKI 1T-001308 1 161.96 5151********2792 061442 09/01/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 032541 09/01/12
CLARK, PAM 1T-271860283 1 49.00 4081********1509 693354 09/01/12
CLUSTER, BONNIE 1T-000168 1 39.00 4791********7165 022452 09/01/12
COKE, BEV 1T-003756 1 59.95 4264********2474 01549A 09/01/12
COLLINS, JENNIFER 1T-004194 1 42.90 6011********1830 00174P 09/01/12
CONSTANT, DANIELLE 1T-921115788 1 82.96 4193********8198 071439 09/01/12
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 071441 09/01/12
COOPER, SUMMER 1T-857074962 1 79.00 6011********1566 00160R 09/01/12
COULSON, LORRIE 1T-000053 1 50.23 4737********3182 753771 09/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 03254B 09/01/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 590400 09/01/12
CREWS, CHARITY 1T-752393587 1 53.90 4355********9045 105085 09/01/12
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 103137 09/01/12
CUNNINGHAM, SUSAN 1T-396538316 1 49.00 4351********5079 103135 09/01/12
DAUCHY, KRYSTAL 1T-90732075 1 9.80 4639********5101 936999 09/01/12
DAVIDSON, JANE 1T-000070 1 49.00 4430********0362 417452 09/01/12
DAVIS, ERNEST 1T-001225 1 51.45 6011********6144 00181R 09/01/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 693362 09/01/12
DAVIS, KRISTIN 1T-003204 1 5.46 4631********8814 693359 09/01/12
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 105095 09/01/12
DAVISON, LYN 1T-002336 1 59.95 4755********3723 03197C 09/01/12
DEAVERS, SANDRA 1T-653948700 1 79.00 5510********7782 061251 09/01/12
DEES, LESLIE 1T-005091 1 80.98 4430********1573 417417 09/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 495360 09/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 102060 09/01/12
DENTON, ANGELA 1T-458199727 1 69.00 5424********3331 82443P 09/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********2930 693373 09/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 417412 09/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 01540D 09/01/12
DOWDLE, ELIZABETH 1T-000365 1 61.45 4271********1542 103114 09/01/12
DUBE, CARA 1T-661940629 1 49.00 4355********9996 102086 09/01/12
DUNCAN, MEGAN 1T-320044410 1 79.00 4744********3139 181948 09/01/12
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 075518 09/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 01540A 09/01/12
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 01540B 09/01/12
FLOYD, DINA 1T-003215 1 79.00 4737********6206 898273 09/01/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 753769 09/01/12
FULLER, LURLEEN 1T-915386783 1 62.44 4036********8019 075532 09/01/12
GAMBRELL, JANA 1T-446032260 1 37.00 4430********5543 495371 09/01/12
GARCIA, MARLENE 1T-001333 1 59.00 4737********7207 521407 09/01/12
GASTON, AMY 1T-000015 1 11.80 5491********8415 00181P 09/01/12
GILLESPIE, GARILYNN 1T-002586 1 49.00 5151********2079 061440 09/01/12
GILMORE, RACHEL 1T-002257 1 53.90 4631********5015 693370 09/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 099127 09/01/12
GREEN, MELISSA 1T-001144 1 12.64 4737********5646 523262 09/01/12
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 142321 09/01/12
GREGORIUS, CHARLOTTE 1T-000738 1 59.95 4238********1696 064766 09/01/12
HALE, MATTALYNN 1T-004885 1 30.03 4355********6193 100060 09/01/12
HAMRIC, STEPHANIE 1T-438225247 1 79.00 4264********6815 01545B 09/01/12
HARRIS, HAYLEY 1T-004243 1 80.98 4351********9026 075547 09/01/12
HAZELTON, DEEDEE 1T-970926774 1 62.93 3717*******2008 138975 09/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 693368 09/01/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1856 693378 09/01/12
HILLIS, LEE ANN 1T-001438 1 53.90 4316********6715 105107 09/01/12
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 102091 09/01/12
HINZ, CAROLINE 1T-994571811 1 59.00 4351********5703 075493 09/01/12
HOLBROOK, CHANTEL 1T-005092 1 40.70 4731********3946 442035 09/01/12
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 148127 09/01/12
HOLYFIELD, ELILZABETH 1T-003580 1 49.00 4430********7814 495434 09/01/12
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 101137 09/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 107796 09/01/12
HOWARD, SUSAN 1T-004850 1 79.00 5157********2386 82846Z 09/01/12
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00171R 09/01/12
HUGHES, CHELSEY 1T-004913 1 37.00 4266********1545 03170B 09/01/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 03192B 09/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4430********1222 417502 09/01/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 320539 09/01/12
JASPER, STEVE 1T-004956 1 49.00 5510********3512 061253 09/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 099631 09/01/12
JERNIGAN, MARY 1T-000737 1 61.45 5490********6572 01540Z 09/01/12
JOHNSON, AMBER 1T-827810454 1 49.00 5178********0794 03230Z 09/01/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 03215C 09/01/12
JOHNSON, GAYLE 1T-005038 1 51.88 4479********8260 001187 09/01/12
JOHNSON, THERESA 1T-003247 1 64.78 4313********4762 01541C 09/01/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 693360 09/01/12
KEARNS, JAIME 1T-002864 1 79.00 4737********0079 897446 09/01/12
KELLEY, LEE ANN 1T-001404 1 52.06 4631********1217 693358 09/01/12
KELLY, LAURA 1T-005045 1 59.00 4737********7540 899298 09/01/12
KENTER, EDEN 1T-000791 1 83.29 4737********7870 934537 09/01/12
KING, TERESA 1T-608441883 1 59.00 5466********6807 03209Z 09/01/12
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T4816Z 09/01/12
KNAPP, DYLAN 1T-124046310 1 39.00 5491********5283 T4820Z 09/01/12
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 101130 09/01/12
KOGER, HEATHER 1T-982408252 1 79.00 6011********4138 00131B 09/01/12
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 03200B 09/01/12
LAMB, SHARON 1T-000029 1 50.23 4193********7291 071438 09/01/12
LAVENDER, SHARON 1T-002740 1 37.00 4355********9317 100079 09/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4081********0687 693357 09/01/12
LAWLEY, TONYA 1T-001656 1 64.90 3746*******7689 115144 09/01/12
LEWIS, INZA 1T-001126 1 53.90 4631********8047 693356 09/01/12
LEWIS, TERRI 1T-482521744 1 101.48 5510********4759 061253 09/01/12
LOVE, KELLIE 1T-003597 1 63.20 5109********6950 H67833 09/01/12
MADARIS, BOBBIE 1T-004811 1 34.32 4070********8953 002132 09/01/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 412958 09/01/12
MARCO, LISA 1T-64211477 1 99.00 4631********3603 693371 09/01/12
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 070397 09/01/12
MCCORMICK, BETH ANN 1T-001686 1 49.00 4034********2787 495426 09/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 03256Z 09/01/12
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 786307 09/01/12
MCFARLAND, DONNA 1T-003590 1 101.48 5401********1900 03183B 09/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 417427 09/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 495412 09/01/12
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 061442 09/01/12
MCKEOWN, JAMIE 1T-003246 1 37.00 4264********5745 01546B 09/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 03180P 09/01/12
MCLEMORE, KELSEY 1T-005101 1 11.06 5510********1910 061250 09/01/12
MCLEMORE, KIM 1T-002311 1 11.99 4479********2387 001186 09/01/12
MCMILLIN, JESSICA 1T-000885 1 9.80 4631********1590 693352 09/01/12
MCNIEL, BONNIE 1T-962547492 1 59.00 5524********3862 03218Z 09/01/12
MINER, JESSICA 1T-000638 1 39.00 5155********7043 032169 09/01/12
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 03222Z 09/01/12
MIXSON, LAEKYN 1T-003055 1 40.70 4266********7493 03180B 09/01/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 693351 09/01/12
MORGAN, CANDICE 1T-001099 1 9.90 5178********5848 03247B 09/01/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 590395 09/01/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 693364 09/01/12
MUNDY, MARY KNOX 1T-311988381 1 51.21 5466********4511 01547Z 09/01/12
MYERS, LORI 1T-002888 1 80.98 5340********2490 061440 09/01/12
MYERS, RACHEAL M. 1T-002901 1 59.00 5340********2490 061441 09/01/12
NAPPER, DIANE 1T-004782 1 49.00 4355********0348 105123 09/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 104074 09/01/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 693372 09/01/12
ORANGE, KAREN 1T-004043 1 56.68 4430********5889 495421 09/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 104076 09/01/12
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 495322 09/01/12
PEEBLES, LORI 1T-003583 1 49.00 4430********3465 417418 09/01/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 121040 09/01/12
PIERCE, AMANDA H. 1T-002974 1 55.30 4631********9412 693361 09/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 032403 09/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 359295 09/01/12
PRYOR, KERRI 1T-001339 1 42.90 4631********1856 693365 09/01/12
QUINT, JAN 1T-551111168 1 39.00 4342********5408 01541A 09/01/12
RAY, KELLY 1T-892905440 1 64.90 5490********1176 01546B 09/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 03189D 09/01/12
REAVES, PAM 1T-004718 1 49.00 4355********6943 103117 09/01/12
RESTER, LYNN 1T-003853 1 41.94 6011********4682 00177B 09/01/12
REYNOLDS, ANGELA 1T-004861 1 49.00 5142********5899 4F008B 09/01/12
RIDEOUT, ALLYSON 1T-002255 1 59.00 4737********0941 492398 09/01/12
RINGERS, DIANA 1T-002220 1 79.00 5452********5845 01540Z 09/01/12
ROBERTSON, KIRSTEN 1T-148824097 1 53.90 4737********0555 449022 09/01/12
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 03238C 09/01/12
ROMERO, ERIN 1T-000175 1 5.00 4828********6031 786306 09/01/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 753768 09/01/12
RUCKER, MEREDITH 1T-819030822 1 80.98 4034********4117 495334 09/01/12
RUCKER, PAIGE 1T-826473545 1 80.98 4355********9697 102074 09/01/12
RUSH, MALLORY 1T-002131 1 15.80 4631********0148 693382 09/01/12
SALES, SHAWN 1T-176589723 1 49.00 5453********2004 070386 09/01/12
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 141126 09/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 070392 09/01/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 141842 09/01/12
SHACKELFORD, STARR 1T-000587 1 59.95 4355********9219 103125 09/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 693366 09/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 001724 09/01/12
SHARPE, BRANDI 1T-001777 1 37.00 6011********4774 00171R 09/01/12
SHELDON, BARBARA 1T-818724381 1 50.23 3797*******3006 102214 09/01/12
SHUTT, NINON 1T-004482 1 63.20 4430********2738 495417 09/01/12
SLOAN, DANIEL 1T-005031 1 56.94 4355********9378 102076 09/01/12
SMITH, ALICIA 1T-001432 1 40.70 4081********8766 693363 09/01/12
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 82749Z 09/01/12
SMITH, PHYLLIS 1T-004240 1 59.00 4147********4325 67694C 09/01/12
SMITH, RENEE 1T-000615 1 61.45 5151********5427 061442 09/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 075496 09/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 693377 09/01/12
SPIES, TRISH 1T-000567 1 61.45 4430********4833 417449 09/01/12
STARNES, MELISSA 1T-000058 1 40.70 5151********4007 061442 09/01/12
STARR, DIANE 1T-285745294 1 49.00 5291********9364 03231B 09/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 070404 09/01/12
STEPHENS, KARA 1T-790006833 1 40.70 4355********7929 104068 09/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 103110 09/01/12
STYRON, ELIZABETH 1T-000443 1 7.80 4828********8048 523263 09/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 006643 09/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 03232P 09/01/12
SUMMERLIN, TAMARA 1T-946442069 1 79.00 4271********9917 102058 09/01/12
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 03267B 09/01/12
TAVERNA, JANET 1T-004975 1 63.20 5455********2753 032598 09/01/12
TEEL, REICE 1T-002682 1 56.68 4361********2330 061602 09/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 495433 09/01/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 100095 09/01/12
THOMPSON, JARYN 1T-003771 1 15.80 4011********3819 071440 09/01/12
TIEDE, CINDI 1T-602941527 1 40.70 4737********1534 934964 09/01/12
TROUP, WENDY 1T-004141 1 49.00 4147********3069 03220D 09/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 03219C 09/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 693369 09/01/12
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 03239Z 09/01/12
WARD, KATHRYN 1T-004234 1 49.00 5291********4437 03253B 09/01/12
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5403********0922 480414 09/01/12
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********8820 899299 09/01/12
WERTHER, AVERY 1T-004686 1 41.81 4266********2499 03165B 09/01/12
WERTHER, STARLA 1T-004691 1 41.81 4266********2499 03184B 09/01/12
WHEELOCK, LINDA 1T-000604 1 49.00 4081********4957 693376 09/01/12
WILL, NICOLE 1T-000848 1 61.45 4147********9411 00180C 09/01/12
WILLIAM, JILL 1T-004266 1 41.94 5466********4574 03196Z 09/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 852406 09/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00179R 09/01/12
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********6200 495330 09/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 368.59
51 MasterCard 3091.32
158 Visa 8165.03
10 Discover 512.94
0 Other 0.00
     
    12137.88