10/01/2012
05:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 933253 10/01/12
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 933254 10/01/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********9021 152076 10/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 06733C 10/01/12
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 094007 10/01/12
ARMSTRONG, MICHELLE 1T-868794989 1 11.80 6011********8180 00139P 10/01/12
BACQUE, MISSY 1T-000245 1 49.95 4011********5543 061556 10/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 06738P 10/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 093058 10/01/12
BECK, BECKY 1T-001086 1 79.00 4355********4642 095051 10/01/12
BEERS, TERESA 1T-177282374 1 59.00 5178********2345 06722Z 10/01/12
BELCHER, DLA 1T-80099190 1 80.98 4147********5571 06714C 10/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 101558 10/01/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00127P 10/01/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 752934 10/01/12
BISHOP, DEBRA 1T-663667329 1 99.00 5121********2111 00134B 10/01/12
BOWLING, SONYA 1T-000040 1 5.00 4361********1374 051740 10/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 181453 10/01/12
BOYD, ELIZABETH 1T-317921572 1 49.00 5491********1247 00122Z 10/01/12
BRADLEY, MISSY 1T-000173 1 9.99 4147********0525 06706C 10/01/12
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 093068 10/01/12
BRANDT, DEEDEE 1T-970926774 1 62.44 3717*******2008 172651 10/01/12
BRELAND, STEPHANIE 1T-004687 1 39.00 4323********6615 893257 10/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 151118 10/01/12
BROWN, JANA 1T-003439 1 61.45 4690********5200 769704 10/01/12
BROWN, LIBBY 1T-389529366 1 52.67 4737********6982 858049 10/01/12
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 769703 10/01/12
BROWNING, JESSICA 1T-001986 1 64.90 4737********1624 217835 10/01/12
BURKETT, BRENDA 1T-001317 1 59.95 5151********2792 051558 10/01/12
BURKETT, NIKKI 1T-001308 1 79.00 5151********2792 051558 10/01/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 067200 10/01/12
CAUSEY, MARYKAY 1T-003234 1 53.90 4488********5793 051530 10/01/12
CLARK, PAM 1T-271860283 1 49.00 4081********1509 752938 10/01/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 018940 10/01/12
COKE, BEV 1T-003756 1 59.95 4264********2474 01551A 10/01/12
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00175P 10/01/12
CONSTANT, DANIELLE 1T-921115788 1 82.63 4193********8198 061557 10/01/12
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 061558 10/01/12
COOPER, SUMMER 1T-857074962 1 79.00 6011********1566 00134R 10/01/12
COULSON, LORRIE 1T-000053 1 50.23 4737********3182 927937 10/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 06764B 10/01/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 219116 10/01/12
CREWS, CHARITY 1T-752393587 1 53.90 4355********9045 149142 10/01/12
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 152081 10/01/12
CUNNINGHAM, SUSAN 1T-396538316 1 49.00 4351********5079 096014 10/01/12
DAUCHY, KRYSTAL 1T-90732075 1 49.00 4639********5101 038600 10/01/12
DAVIDSON, JANE 1T-000070 1 49.00 4430********0362 567158 10/01/12
DAVIS, ERNEST 1T-001225 1 49.00 6011********6144 00140R 10/01/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 752961 10/01/12
DAVIS, KRISTIN 1T-003204 1 5.46 4631********8814 752945 10/01/12
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 096024 10/01/12
DAVISON, LYN 1T-002336 1 59.95 4755********3723 06737C 10/01/12
DEAVERS, SANDRA 1T-653948700 1 79.00 5510********7782 051404 10/01/12
DEES, LESLIE 1T-005091 1 80.98 4430********1573 567171 10/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 532878 10/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 151143 10/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********2930 752963 10/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 532883 10/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 01554D 10/01/12
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 095038 10/01/12
DUBE, CARA 1T-661940629 1 49.00 4355********9996 093088 10/01/12
DUNCAN, MEGAN 1T-320044410 1 79.00 4744********3139 121451 10/01/12
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 000763 10/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 01553A 10/01/12
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 097030 10/01/12
EZELL, VALERIE 1T-003657 1 39.00 4264********8893 01551B 10/01/12
FLEMING, MARISSA 1T-004353 1 49.00 5178********5335 06795Z 10/01/12
FLOYD, DINA 1T-003215 1 15.80 4737********6206 828330 10/01/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 828328 10/01/12
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 009156 10/01/12
GAMBRELL, JANA 1T-446032260 1 37.00 4430********5543 567181 10/01/12
GARCIA, MARLENE 1T-001333 1 59.00 4737********7207 173508 10/01/12
GASTON, AMY 1T-000015 1 11.80 5491********8415 00124P 10/01/12
GILMORE, RACHEL 1T-002257 1 49.00 4631********5015 752929 10/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 095026 10/01/12
GREEN, MELISSA 1T-001144 1 12.64 4737********5646 858889 10/01/12
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 126708 10/01/12
HALE, MATTALYNN 1T-004885 1 27.30 4355********6193 151109 10/01/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 009204 10/01/12
HAYCRAFTS, AARON 1T-003073 1 61.45 4351********6869 000774 10/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 752942 10/01/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1421 752930 10/01/12
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 097040 10/01/12
HINZ, CAROLINE 1T-994571811 1 59.00 4351********5703 000704 10/01/12
HOLBROOK, CHANTEL 1T-005092 1 40.70 4731********3946 516353 10/01/12
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 164291 10/01/12
HOLYFIELD, ELILZABETH 1T-003580 1 49.00 4430********7814 567105 10/01/12
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 152064 10/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 175051 10/01/12
HOWARD, SUSAN 1T-004850 1 79.00 5157********2386 11275Z 10/01/12
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00142R 10/01/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 06708B 10/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4430********1222 567107 10/01/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 595988 10/01/12
JASPER, STEVE 1T-004956 1 49.00 5510********3512 051404 10/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 009170 10/01/12
JERNIGAN, MARY 1T-000737 1 59.95 5490********6572 01553Z 10/01/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 06747C 10/01/12
JOHNSON, GAYLE 1T-005038 1 51.55 4479********8260 001739 10/01/12
JOHNSON, THERESA 1T-003247 1 64.78 4313********4762 01552C 10/01/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 752946 10/01/12
KEARNS, JAIME 1T-002864 1 80.98 4737********0079 219108 10/01/12
KELLY, LAURA 1T-005045 1 59.00 4737********7540 894207 10/01/12
KENTER, EDEN 1T-000791 1 81.97 4737********7870 257070 10/01/12
KING, TERESA 1T-608441883 1 59.00 5466********6807 06710Z 10/01/12
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T0326Z 10/01/12
KNAPP, DYLAN 1T-124046310 1 39.00 5491********5283 T0323Z 10/01/12
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 095046 10/01/12
KOGER, HEATHER 1T-982408252 1 79.00 6011********4138 00179B 10/01/12
LAKE, CANDI 1T-311855533 1 61.46 4266********0807 06757B 10/01/12
LAMB, SHARON 1T-000029 1 50.23 4193********7291 061558 10/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4081********0687 752933 10/01/12
LAWLEY, TONYA 1T-001656 1 64.90 3746*******7689 545155 10/01/12
LEWIS, INZA 1T-001126 1 53.90 4631********8047 752958 10/01/12
LEWIS, TERRI 1T-482521744 1 101.48 5510********4759 051404 10/01/12
LOVE, KELLIE 1T-003597 1 64.78 5109********6950 H58107 10/01/12
MADARIS, BOBBIE 1T-004811 1 6.24 4070********8953 002632 10/01/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 858892 10/01/12
MARCO, LISA 1T-64211477 1 99.00 4631********3603 752953 10/01/12
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********2787 567248 10/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 06766Z 10/01/12
MCDAVID, WENDY 1T-000783 1 79.00 4737********5468 927940 10/01/12
MCFARLAND, DONNA 1T-003590 1 99.00 5401********1900 06729B 10/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 532952 10/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 532970 10/01/12
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 051558 10/01/12
MCKEOWN, JAMIE 1T-003246 1 37.00 4264********5745 01550B 10/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 06736P 10/01/12
MCLEMORE, KIM 1T-002311 1 59.95 4479********2387 001740 10/01/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 752939 10/01/12
MCNIEL, BONNIE 1T-962547492 1 59.00 5524********3862 06783Z 10/01/12
MINER, JESSICA 1T-000638 1 42.90 5155********7043 067305 10/01/12
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 06740Z 10/01/12
MIXSON, LAEKYN 1T-003055 1 40.70 4266********7493 06756B 10/01/12
MOODY, BROOKE 1T-19360850 1 82.96 5510********4759 051405 10/01/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 752955 10/01/12
MOSES, KIM 1T-000101 1 49.00 4737********3995 219110 10/01/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 752959 10/01/12
MUNDY, MARY KNOX 1T-311988381 1 49.00 5466********4511 01556Z 10/01/12
MURPHY, ABBY 1T-877052027 1 40.70 4271********8110 093093 10/01/12
MYERS, LORI 1T-002888 1 80.98 5340********2490 051558 10/01/12
MYERS, RACHEAL M. 1T-002901 1 59.00 5340********2490 051559 10/01/12
NAPPER, DIANE 1T-004782 1 49.00 4355********0348 093080 10/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 150059 10/01/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 752935 10/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 151070 10/01/12
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 567195 10/01/12
PERWAK, PATRICIA 1T-000079 1 49.00 4326********8192 121455 10/01/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9412 752947 10/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 067908 10/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 933252 10/01/12
RAULS, TIFFANY 1T-003669 1 40.70 4739********4621 00152B 10/01/12
RAY, KELLY 1T-892905440 1 64.90 5490********1176 01555B 10/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 06796D 10/01/12
REAVES, PAM 1T-004718 1 49.00 4355********6943 151123 10/01/12
RESTER, LYNN 1T-003853 1 41.94 6011********4682 00137B 10/01/12
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********5899 CDD8A3 10/01/12
RIDEOUT, ALLYSON 1T-002255 1 61.47 4737********0941 107996 10/01/12
RINGERS, DIANA 1T-002220 1 79.00 5452********5845 08024Z 10/01/12
ROBERTS, CATHY 1T-003355 1 101.48 4355********4034 093053 10/01/12
ROBERTSON, TERRI 1T-002541 1 59.95 4147********7531 06692C 10/01/12
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 171955 10/01/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 786461 10/01/12
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 532848 10/01/12
RUCKER, PAIGE 1T-826473545 1 79.00 4355********9697 149151 10/01/12
RUSH, MALLORY 1T-002131 1 15.80 4631********0148 752937 10/01/12
SALES, SHAWN 1T-176589723 1 49.00 5453********2004 090807 10/01/12
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 149786 10/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 090804 10/01/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 141352 10/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 752951 10/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 004454 10/01/12
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00189R 10/01/12
SHELDON, BARBARA 1T-818724381 1 49.00 3797*******3006 102169 10/01/12
SHUTT, NINON 1T-004482 1 63.20 4430********2738 567131 10/01/12
SLOAN, DANIEL 1T-005031 1 55.72 4355********9378 151075 10/01/12
SMITH, ALICIA 1T-001432 1 7.40 4081********8766 752957 10/01/12
SMITH, ASHLEY 1T-786458429 1 101.48 4351********2362 009168 10/01/12
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 11678Z 10/01/12
SMITH, PHYLLIS 1T-004240 1 59.00 4147********4325 74758C 10/01/12
SMITH, RENEE 1T-000615 1 61.45 5151********5427 051600 10/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 009201 10/01/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 090803 10/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 752949 10/01/12
SPIES, TRISH 1T-000567 1 59.95 4430********4833 532849 10/01/12
STARR, DIANE 1T-285745294 1 50.23 5291********9364 06771B 10/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 090821 10/01/12
STEPHENS, KARA 1T-790006833 1 40.70 4355********7929 094002 10/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 095094 10/01/12
STYRON, ELIZABETH 1T-000443 1 39.00 4828********8048 171956 10/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 005841 10/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 06691P 10/01/12
SUMMERLIN, TAMARA 1T-946442069 1 50.23 4271********9917 095060 10/01/12
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 06796B 10/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 567156 10/01/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********1221 752944 10/01/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 152062 10/01/12
TIEDE, CINDI 1T-602941527 1 37.00 4737********1534 109750 10/01/12
TROUP, WENDY 1T-004141 1 49.00 4147********3069 06771D 10/01/12
TURNER, GRACE 1T-003390 1 39.00 3725*******1000 107078 10/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 06713C 10/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 752927 10/01/12
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 06743Z 10/01/12
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5403********0922 485251 10/01/12
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********8820 858881 10/01/12
WERTHER, AVERY 1T-004686 1 41.20 4266********2499 06721B 10/01/12
WERTHER, STARLA 1T-004691 1 41.20 4266********2499 06685B 10/01/12
WHEELOCK, LINDA 1T-000604 1 50.23 4081********4957 752936 10/01/12
WILL, NICOLE 1T-000848 1 59.95 4147********9411 00122C 10/01/12
WILLIAM, JILL 1T-004266 1 40.96 5466********4574 06730Z 10/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 927956 10/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00130R 10/01/12
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********6200 567228 10/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 405.87
46 MasterCard 2797.90
149 Visa 8111.42
10 Discover 479.09
0 Other 0.00
     
    11794.28