12/01/2012
08:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 119701 12/01/12
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 119703 12/01/12
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********9021 133052 12/01/12
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 03978C 12/01/12
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 135092 12/01/12
ARMSTRONG, MICHELLE 1T-868794989 1 11.80 6011********8180 00177P 12/01/12
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 03964P 12/01/12
BATTLES, GREG 1T-448443431 1 52.06 4355********8856 124099 12/01/12
BEARD, FARISH 1T-000670 1 55.30 4355********3917 129086 12/01/12
BECK, BECKY 1T-001086 1 15.80 4355********4642 139110 12/01/12
BEERS, TERESA 1T-177282374 1 59.00 5178********2345 04004Z 12/01/12
BELCHER, DLA 1T-80099190 1 70.73 4147********5571 03869C 12/01/12
BELL, CAROL 1T-003167 1 64.78 5152********0295 140131 12/01/12
BENTON, JANET 1T-002406 1 49.95 6011********7617 00123P 12/01/12
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 856019 12/01/12
BISHOP, DEBRA 1T-663667329 1 99.00 5121********2111 00168B 12/01/12
BOWLING, SONYA 1T-000040 1 5.00 4361********1374 080354 12/01/12
BOWMAN, SARAH PERKINS 1T-001718 1 60.48 4368********5223 160011 12/01/12
BRADLEY, MISSY 1T-000173 1 9.99 4147********0525 03930C 12/01/12
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 140053 12/01/12
BRANDT, DEEDEE 1T-970926774 1 61.46 3717*******2008 109694 12/01/12
BRELAND, STEPHANIE 1T-004687 1 39.00 4323********6615 881306 12/01/12
BREMER, ADAM 1T-004706 1 45.43 4271********0868 139081 12/01/12
BROWN, JANA 1T-003439 1 61.45 4690********5200 000059 12/01/12
BROWN, LIBBY 1T-389529366 1 52.06 4737********6982 020117 12/01/12
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 000060 12/01/12
BROWNING, JESSICA 1T-001986 1 64.90 4737********1624 107320 12/01/12
BROWNING, KARLA 1T-001841 1 11.80 4351********6226 064979 12/01/12
BURKETT, BRENDA 1T-001317 1 59.95 5151********2792 080129 12/01/12
BURKETT, NIKKI 1T-001308 1 79.00 5151********2792 080127 12/01/12
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 04006B 12/01/12
CAUSEY, MARYKAY 1T-003234 1 53.90 4488********5793 080105 12/01/12
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 028891 12/01/12
COKE, BEV 1T-003756 1 59.95 4264********2474 005152 12/01/12
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00198P 12/01/12
CONSTANT, DANIELLE 1T-921115788 1 82.63 4193********8198 090131 12/01/12
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 090132 12/01/12
COOK, SAMANTHA 1T-004890 1 80.98 4355********2206 137118 12/01/12
COOPER, SUMMER 1T-857074962 1 79.00 6011********1566 00197R 12/01/12
COULSON, LORRIE 1T-000053 1 50.23 4737********3182 957803 12/01/12
COWARD, BETH 1T-004458 1 79.00 4388********7259 03949B 12/01/12
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 956349 12/01/12
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 133054 12/01/12
CUNNINGHAM, SUSAN 1T-396538316 1 49.00 4351********5079 138133 12/01/12
DAVIDSON, JANE 1T-000070 1 19.60 4430********0362 928616 12/01/12
DAVIS, ERNEST 1T-001225 1 51.45 6011********6144 00117R 12/01/12
DAVIS, JAYME 1T-000112 1 5.00 4631********7305 855964 12/01/12
DAVIS, KRISTIN 1T-003204 1 5.46 4631********8814 856001 12/01/12
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 137093 12/01/12
DAVISON, LYN 1T-002336 1 59.95 4755********3723 03975C 12/01/12
DEES, LESLIE 1T-005091 1 80.98 4430********1573 870844 12/01/12
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 912820 12/01/12
DEFORE, TERRI 1T-002771 1 79.00 4294********3606 133084 12/01/12
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 139128 12/01/12
DINKLE, CHARITY 1T-752393587 1 53.90 4355********5234 137088 12/01/12
DORGAN, MISSY 1T-000499 1 70.73 4631********2930 855990 12/01/12
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 918104 12/01/12
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 005197 12/01/12
DOWDLE, ELIZABETH 1T-000365 1 61.45 4271********1542 139076 12/01/12
DUBE, CARA 1T-661940629 1 49.00 4355********9996 131058 12/01/12
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 064868 12/01/12
EINFELD, DANA 1T-002479 1 59.95 4500********1454 005136 12/01/12
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 126060 12/01/12
FIELDS, SANDRA 1T-653948700 1 80.98 5510********7782 075928 12/01/12
FLOYD, DINA 1T-003215 1 15.80 4737********6206 106368 12/01/12
FRALEY, LISA 1T-004356 1 79.00 4828********2023 923480 12/01/12
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 084309 12/01/12
GARCIA, MARLENE 1T-001333 1 59.00 4737********7207 841364 12/01/12
GASTON, AMY 1T-000015 1 11.80 5491********8415 00157P 12/01/12
GORE, LISA 1T-001451 1 63.20 4271********8734 135045 12/01/12
GREEN, MELISSA 1T-001144 1 12.64 4737********5646 923472 12/01/12
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 101477 12/01/12
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 065124 12/01/12
HAYCRAFTS, AARON 1T-003073 1 61.45 4351********6869 065144 12/01/12
HAYS, MIRANDA 1T-58760167 1 63.42 5455********0932 039325 12/01/12
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 855985 12/01/12
HEUSS, MEGAN 1T-001337 1 27.30 4631********1421 856015 12/01/12
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 140048 12/01/12
HINZ, CAROLINE 1T-994571811 1 59.00 4351********5703 064889 12/01/12
HOLBROOK, CHANTEL 1T-005092 1 40.70 4731********3946 674545 12/01/12
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 141722 12/01/12
HOLYFIELD, ELILZABETH 1T-003580 1 49.00 4430********7814 902301 12/01/12
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 124101 12/01/12
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 194959 12/01/12
HOWARD, SUSAN 1T-004850 1 79.00 5157********2386 34056Z 12/01/12
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00123R 12/01/12
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 03968B 12/01/12
HUNT, KAITLYN 1T-000351 1 56.68 4430********1222 912787 12/01/12
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 169429 12/01/12
JASPER, STEVE 1T-004956 1 49.00 5510********3512 075929 12/01/12
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 084071 12/01/12
JERNIGAN, MARY 1T-000737 1 61.45 5490********6572 00515Z 12/01/12
JOHNSON, GAYLE 1T-005038 1 52.06 4479********8260 001849 12/01/12
JOHNSON, THERESA 1T-003247 1 64.78 4313********4762 005142 12/01/12
KAVANAUGH, SHAWN 1T-176589723 1 53.90 5453********2004 026165 12/01/12
KENTER, EDEN 1T-000791 1 80.98 4737********7870 837561 12/01/12
KING, TERESA 1T-608441883 1 59.00 5466********6807 03953Z 12/01/12
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T7889Z 12/01/12
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 137078 12/01/12
KOGER, HEATHER 1T-982408252 1 79.00 6011********4138 00131B 12/01/12
LAKE, CANDI 1T-311855533 1 60.48 4266********0807 03968B 12/01/12
LAMB, SHARON 1T-000029 1 50.23 4355********3853 128042 12/01/12
LAW, CHARLOTTE 1T-003199 1 59.95 4081********0687 855999 12/01/12
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 918057 12/01/12
LEWIS, TERRI 1T-482521744 1 101.48 5510********4759 075930 12/01/12
MADARIS, BOBBIE 1T-004811 1 34.32 4070********8953 009834 12/01/12
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 923482 12/01/12
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 026121 12/01/12
MCCORMICK, BETH ANN 1T-001686 1 50.23 4034********1150 911951 12/01/12
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 03986Z 12/01/12
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 065321 12/01/12
MCFARLAND, DONNA 1T-003590 1 99.00 5401********1900 03948B 12/01/12
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 928920 12/01/12
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 921139 12/01/12
MCKENZIE, DAPHNE 1T-000535 1 61.45 5151********7812 080131 12/01/12
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 03964T 12/01/12
MCLARTY, CARA 1T-003740 1 64.78 4355********5480 136135 12/01/12
MCLEMORE, KELSEY 1T-005101 1 56.68 5510********1910 075928 12/01/12
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001857 12/01/12
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 856018 12/01/12
MCNIEL, BONNIE 1T-962547492 1 59.00 5524********3862 03936P 12/01/12
MINER, JESSICA 1T-000638 1 42.90 5155********7043 040150 12/01/12
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 03975Z 12/01/12
MIXSON, LAEKYN 1T-003055 1 7.40 4266********7493 03933B 12/01/12
MOODY, BROOKE 1T-19360850 1 80.98 5510********4759 075928 12/01/12
MOORE, MELODY 1T-000724 1 59.00 4631********1499 855996 12/01/12
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 856004 12/01/12
MUHLE, JACKI 1T-003597 1 64.78 5509********6254 734491 12/01/12
MURPHY, ABBY 1T-877052027 1 40.70 4060********5630 080133 12/01/12
MYERS, LORI 1T-002888 1 80.98 5340********2739 080128 12/01/12
MYERS, RACHEAL M. 1T-002901 1 59.00 5340********2739 080131 12/01/12
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 134105 12/01/12
PACE, GYNIA 1T-000951 1 80.98 4271********1182 128035 12/01/12
PACE, MEGAN 1T-320044410 1 80.98 4744********3139 170810 12/01/12
PARISH, SHELLEY 1T-001630 1 50.23 4430********7997 922243 12/01/12
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 180415 12/01/12
PIERCE, AMANDA H. 1T-002974 1 56.68 4631********9412 856014 12/01/12
PIERCE, MELANIE 1T-004109 1 79.00 4736********9646 039691 12/01/12
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 119702 12/01/12
RAY, KELLY 1T-892905440 1 64.90 5490********1176 00512B 12/01/12
RAY, LAURA 1T-003249 1 63.20 4862********1089 04007D 12/01/12
REAVES, PAM 1T-004718 1 49.00 4355********6943 140043 12/01/12
RESTER, LYNN 1T-003853 1 43.90 6011********4682 00164B 12/01/12
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********5899 E7FD54 12/01/12
RIDEOUT, ALLYSON 1T-002255 1 60.48 4737********0941 021998 12/01/12
RINGERS, DIANA 1T-002220 1 79.00 5452********5845 03995Z 12/01/12
ROBERTS, CATHY 1T-003355 1 101.48 4355********4034 136115 12/01/12
ROBERTSON, KIRSTEN 1T-148824097 1 53.90 4737********0555 837564 12/01/12
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 989033 12/01/12
ROSE, GINA 1T-000984 1 60.48 4737********4818 021013 12/01/12
RUCKER, MEREDITH 1T-819030822 1 80.98 4034********4117 918301 12/01/12
RUCKER, PAIGE 1T-826473545 1 80.98 4355********9697 139071 12/01/12
RUSH, MALLORY 1T-002131 1 15.80 4631********0148 855991 12/01/12
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 101462 12/01/12
SCHRUCK, TRACY 1T-004362 1 79.00 5453********0252 026146 12/01/12
SCOTT, JOHNNA 1T-002366 1 59.95 4744********7181 120917 12/01/12
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2268 139064 12/01/12
SHARP, ALISON 1T-001031 1 9.99 4631********2282 855974 12/01/12
SHARP, SHARON 1T-000017 1 49.00 4378********9733 006338 12/01/12
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00196R 12/01/12
SHELDON, BARBARA 1T-818724381 1 51.45 3797*******3006 166772 12/01/12
SLOAN, DANIEL 1T-005031 1 56.33 4316********1013 137120 12/01/12
SMITH, ALICIA 1T-001432 1 7.40 4081********8766 855994 12/01/12
SMITH, ASHLEY 1T-786458429 1 101.48 4351********2362 084259 12/01/12
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 33389Z 12/01/12
SMITH, PHYLLIS 1T-004240 1 59.00 4147********4325 29928C 12/01/12
SMITH, RENEE 1T-000615 1 61.45 5151********5427 080132 12/01/12
SMITH, VIVIAN 1T-004857 1 64.78 4351********2697 065095 12/01/12
SOMME, TERRI 1T-000971 1 61.45 5453********8554 026088 12/01/12
SPIES, COURTNEY 1T-002045 1 56.68 4631********2952 856010 12/01/12
SPIES, TRISH 1T-000567 1 61.45 4430********4833 928708 12/01/12
STARR, DIANE 1T-285745294 1 50.23 5291********9364 03870B 12/01/12
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 026163 12/01/12
STEPHENS, KARA 1T-790006833 1 40.70 4355********7929 134110 12/01/12
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 130123 12/01/12
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 006411 12/01/12
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 03796P 12/01/12
SUMMERLIN, TAMARA 1T-946442069 1 50.23 4355********0100 137055 12/01/12
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 04000B 12/01/12
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 921406 12/01/12
THOMAS, HEATHER 1T-001137 1 53.90 4631********1221 590209 12/01/12
THOMAS, JOY 1T-001180 1 59.00 4355********7938 134097 12/01/12
TIEDE, CINDI 1T-602941527 1 7.80 4737********1534 839478 12/01/12
TROUP, WENDY 1T-004141 1 49.00 4147********3069 03973D 12/01/12
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 03801C 12/01/12
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 855970 12/01/12
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 03999Z 12/01/12
WALSER, MONICA 1T-002864 1 1.98 4737********0714 841367 12/01/12
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5403********0922 495606 12/01/12
WELLS, RYLAN 1T-593445129 1 40.70 4631********2820 855967 12/01/12
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********8820 065980 12/01/12
WERTHER, AVERY 1T-004686 1 41.94 4266********2499 03992B 12/01/12
WERTHER, STARLA 1T-004691 1 39.98 4266********2499 03928B 12/01/12
WHEELOCK, LINDA 1T-000604 1 50.23 4081********4957 855950 12/01/12
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001772 12/01/12
WILLIAM, JILL 1T-004266 1 39.98 5466********4574 03868P 12/01/12
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 881307 12/01/12
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00161R 12/01/12
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********6200 911900 12/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 303.44
45 MasterCard 2841.73
138 Visa 7225.60
10 Discover 483.50
0 Other 0.00
     
    10854.27