11/01/2012
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 531538 11/01/12
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 531540 11/01/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********9021 092119 11/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 09186C 11/01/12
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 093121 11/01/12
ARMSTRONG, MICHELLE 1T-868794989 1 11.80 6011********8180 00129P 11/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 09162P 11/01/12
BATTLES, GREG 1T-448443431 1 52.67 4355********8856 093116 11/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 097125 11/01/12
BECK, BECKY 1T-001086 1 15.80 4355********4642 092110 11/01/12
BEERS, TERESA 1T-177282374 1 59.00 5178********2345 09205Z 11/01/12
BELCHER, DLA 1T-80099190 1 70.73 4147********5571 09189C 11/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 141638 11/01/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00156P 11/01/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 709253 11/01/12
BISHOP, DEBRA 1T-663667329 1 99.00 5121********2111 00117B 11/01/12
BOWLING, SONYA 1T-000040 1 5.00 4361********1374 091839 11/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 121567 11/01/12
BRADLEY, MISSY 1T-000173 1 9.99 4147********0525 09199C 11/01/12
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 093072 11/01/12
BRANDT, DEEDEE 1T-970926774 1 61.95 3717*******2008 121269 11/01/12
BRELAND, STEPHANIE 1T-004687 1 39.00 4323********6615 365074 11/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 095117 11/01/12
BROWN, JANA 1T-003439 1 61.45 4690********5200 398052 11/01/12
BROWN, LIBBY 1T-389529366 1 51.45 4737********6982 318117 11/01/12
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 398051 11/01/12
BROWNING, JESSICA 1T-001986 1 64.90 4737********1624 250441 11/01/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 09147B 11/01/12
CAUSEY, MARYKAY 1T-003234 1 53.90 4488********5793 091611 11/01/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 033406 11/01/12
COKE, BEV 1T-003756 1 59.95 4264********2474 015630 11/01/12
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00136P 11/01/12
COOPER, SUMMER 1T-857074962 1 79.00 6011********1566 00131R 11/01/12
COULSON, LORRIE 1T-000053 1 50.23 4737********3182 316171 11/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 09226B 11/01/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 279262 11/01/12
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 096083 11/01/12
CUNNINGHAM, SUSAN 1T-396538316 1 49.00 4351********5079 093046 11/01/12
DAUCHY, KRYSTAL 1T-90732075 1 49.00 4639********5101 146490 11/01/12
DAVIS, ERNEST 1T-001225 1 50.84 6011********6144 00133R 11/01/12
DAVIS, JAYME 1T-000112 1 50.23 4631********0274 709260 11/01/12
DAVIS, KRISTIN 1T-003204 1 5.46 4631********8814 709250 11/01/12
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 095067 11/01/12
DAVISON, LYN 1T-002336 1 59.95 4755********3723 09164C 11/01/12
DEES, LESLIE 1T-005091 1 80.98 4430********1573 645831 11/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 646120 11/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 092124 11/01/12
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 091051 11/01/12
DINKLE, CHARITY 1T-752393587 1 53.90 4355********9045 092117 11/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********2930 709256 11/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 646037 11/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 015604 11/01/12
DOWDLE, ELIZABETH 1T-000365 1 59.95 4271********1542 095097 11/01/12
DUBE, CARA 1T-661940629 1 49.00 4355********9996 093094 11/01/12
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 020952 11/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 015644 11/01/12
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 092140 11/01/12
EZELL, VALERIE 1T-003657 1 42.90 4264********8893 015626 11/01/12
FLOYD, DINA 1T-003215 1 15.80 4737********6206 405578 11/01/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 316163 11/01/12
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 017011 11/01/12
GARCIA, MARLENE 1T-001333 1 59.00 4737********7207 365078 11/01/12
GASTON, AMY 1T-000015 1 11.80 5491********8415 00196P 11/01/12
GILMORE, RACHEL 1T-002257 1 49.00 4631********5015 709274 11/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 098047 11/01/12
GREEN, MELISSA 1T-001144 1 12.64 4737********5646 403875 11/01/12
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 102489 11/01/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 020864 11/01/12
HAYCRAFTS, AARON 1T-003073 1 61.45 4351********6869 017149 11/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 709235 11/01/12
HENLEY, PAM 1T-001601 1 1.50 5454********5399 001531 11/01/12
HEUSS, MEGAN 1T-001337 1 5.46 4631********1421 709244 11/01/12
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 091047 11/01/12
HINZ, CAROLINE 1T-994571811 1 59.00 4351********5703 020846 11/01/12
HOLBROOK, CHANTEL 1T-005092 1 40.70 4731********3946 595362 11/01/12
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 189328 11/01/12
HOLYFIELD, ELILZABETH 1T-003580 1 49.00 4430********7814 645800 11/01/12
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 095071 11/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 180123 11/01/12
HOWARD, SUSAN 1T-004850 1 79.00 5157********2386 60100Z 11/01/12
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00113R 11/01/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 09189B 11/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4430********1222 620498 11/01/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 885828 11/01/12
JASPER, STEVE 1T-004956 1 49.00 5510********3512 091442 11/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 017032 11/01/12
JERNIGAN, MARY 1T-000737 1 61.45 5490********6572 01561Z 11/01/12
JOHNSON, CANDACE D. 1T-003464 1 63.20 4147********4231 09167C 11/01/12
JOHNSON, GAYLE 1T-005038 1 51.83 4479********8260 001232 11/01/12
JOHNSON, THERESA 1T-003247 1 64.78 4313********4762 015636 11/01/12
KAM, EUNICE 1T-004890 1 79.00 4631********5761 709268 11/01/12
KAVANAUGH, SHAWN 1T-176589723 1 53.90 5453********2004 095003 11/01/12
KENTER, EDEN 1T-000791 1 81.64 4737********7870 354686 11/01/12
KING, TERESA 1T-608441883 1 59.00 5466********6807 09181Z 11/01/12
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T8522Z 11/01/12
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 091041 11/01/12
KOGER, HEATHER 1T-982408252 1 79.00 6011********4138 00127B 11/01/12
LAKE, CANDI 1T-311855533 1 60.48 4266********0807 09140B 11/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4081********0687 709223 11/01/12
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 620272 11/01/12
LEWIS, TERRI 1T-482521744 1 101.48 5510********4759 091440 11/01/12
MADARIS, BOBBIE 1T-004811 1 34.32 4070********8953 003532 11/01/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 250440 11/01/12
MARCO, LISA 1T-64211477 1 99.00 4631********3603 709243 11/01/12
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 094979 11/01/12
MCCORMICK, BETH ANN 1T-001686 1 50.23 4034********1150 620294 11/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 09181Z 11/01/12
MCDAVID, WENDY 1T-000783 1 94.80 4737********5468 405588 11/01/12
MCFARLAND, DONNA 1T-003590 1 99.00 5401********1900 09179B 11/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 620476 11/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 645974 11/01/12
MCKENZIE, DAPHNE 1T-000535 1 59.95 5151********7812 091639 11/01/12
MCKEOWN, JAMIE 1T-003246 1 37.00 4264********5745 015636 11/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 09160T 11/01/12
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 091442 11/01/12
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001234 11/01/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 709228 11/01/12
MCNIEL, BONNIE 1T-962547492 1 59.00 5524********3862 09143P 11/01/12
MINER, JESSICA 1T-000638 1 42.90 5155********7043 092133 11/01/12
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 09172Z 11/01/12
MIXSON, LAEKYN 1T-003055 1 7.40 4266********7493 09198B 11/01/12
MOODY, BROOKE 1T-19360850 1 84.94 5510********4759 091440 11/01/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 709233 11/01/12
MORGAN, CANDICE 1T-001099 1 49.50 5178********5848 09208B 11/01/12
MOSES, KIM 1T-000101 1 49.00 4737********9351 278827 11/01/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 709252 11/01/12
MUHLE, JACKI 1T-003597 1 64.78 5509********6254 634586 11/01/12
MUNDY, MARY KNOX 1T-311988381 1 50.72 5466********4511 01561Z 11/01/12
MURPHY, ABBY 1T-877052027 1 40.70 4060********5630 091638 11/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 097118 11/01/12
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 709245 11/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 096065 11/01/12
PACE, MEGAN 1T-320044410 1 80.98 4744********3139 111760 11/01/12
PARISH, SHELLEY 1T-001630 1 50.23 4430********7997 645816 11/01/12
PEEBLES, LORI 1T-003583 1 49.00 4430********7305 645885 11/01/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 151363 11/01/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9412 709230 11/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 091605 11/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 531539 11/01/12
RAY, KELLY 1T-892905440 1 64.90 5490********1176 01563B 11/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 09165D 11/01/12
REAVES, PAM 1T-004718 1 49.00 4355********6943 093137 11/01/12
RESTER, LYNN 1T-003853 1 42.92 6011********4682 00196B 11/01/12
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********5899 3299D4 11/01/12
RIDEOUT, ALLYSON 1T-002255 1 14.77 4737********0941 405594 11/01/12
RINGERS, DIANA 1T-002220 1 79.00 5452********5845 09171Z 11/01/12
ROBERTS, CATHY 1T-003355 1 101.48 4355********4034 095099 11/01/12
ROBERTSON, KIRSTEN 1T-148824097 1 9.80 4737********0555 403885 11/01/12
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 318115 11/01/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 405570 11/01/12
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 645957 11/01/12
RUCKER, PAIGE 1T-826473545 1 80.98 4355********9697 091083 11/01/12
RUSH, MALLORY 1T-002131 1 15.80 4631********0148 709254 11/01/12
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 183079 11/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 094973 11/01/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 151269 11/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 709241 11/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 001438 11/01/12
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00191R 11/01/12
SHELDON, BARBARA 1T-818724381 1 49.00 3797*******3006 107117 11/01/12
SLOAN, DANIEL 1T-005031 1 57.55 4316********1013 095133 11/01/12
SMITH, ALICIA 1T-001432 1 7.40 4081********8766 709251 11/01/12
SMITH, ASHLEY 1T-786458429 1 101.48 4351********2362 017179 11/01/12
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 60058Z 11/01/12
SMITH, PHYLLIS 1T-004240 1 59.00 4147********4325 92233C 11/01/12
SMITH, RENEE 1T-000615 1 61.45 5151********5427 091640 11/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 017098 11/01/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 094967 11/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 709239 11/01/12
SPIES, TRISH 1T-000567 1 61.45 4430********4833 646073 11/01/12
STARR, DIANE 1T-285745294 1 50.23 5291********9364 09237B 11/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 095005 11/01/12
STEPHENS, KARA 1T-790006833 1 40.70 4355********7929 095061 11/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 091093 11/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 009451 11/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 09189P 11/01/12
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 09200B 11/01/12
TEEL, REICE 1T-002682 1 56.68 4361********2330 091840 11/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 645804 11/01/12
THOMAS, HEATHER 1T-001137 1 80.98 4631********1221 709224 11/01/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 095126 11/01/12
TIEDE, CINDI 1T-602941527 1 80.68 4737********1534 457608 11/01/12
TROUP, WENDY 1T-004141 1 49.00 4147********3069 09168D 11/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 09240C 11/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 709237 11/01/12
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 09210Z 11/01/12
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5403********0922 490492 11/01/12
WELLS, RYLAN 1T-593445129 1 40.70 4631********2820 709273 11/01/12
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********8820 403880 11/01/12
WERTHER, AVERY 1T-004686 1 42.92 4266********2499 09207B 11/01/12
WERTHER, STARLA 1T-004691 1 39.98 4266********2499 09159B 11/01/12
WHEELOCK, LINDA 1T-000604 1 50.23 4081********4957 709263 11/01/12
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001454 11/01/12
WILLIAM, JILL 1T-004266 1 44.88 5466********4574 09166P 11/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 316161 11/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00195R 11/01/12
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********6200 620440 11/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 301.48
42 MasterCard 2527.48
139 Visa 7506.64
10 Discover 481.91
0 Other 0.00
     
    10817.51