01/02/2012
09:44:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAROLE 43-004749 1 9.00 4610********2983 075809 01/02/12
ALLEN, LISA BABB 43-006253 1 49.95 5539********2408 425858 01/02/12
ALLEN, TAMMY 43-019778 1 79.00 5539********3805 425859 01/02/12
ALLEN, VALERIE 43-018723 1 31.48 4610********2036 075809 01/02/12
ANDERSON, ELIZABETH 43-017484 1 99.00 3743*******5359 245276 01/02/12
ANDERSON, MELINDA 43-007822 1 45.00 4271********1117 066084 01/02/12
ARNEY, HANNAH 43-018782 1 99.00 5480********4226 922944 01/02/12
ARNOLD, MICHELLE 43-012821 1 59.00 4610********8982 075809 01/02/12
BAIRD, SHERYL 43-006376 1 42.50 4744********7655 135485 01/02/12
BASSETT, SHELLY 43-014134 1 99.00 4081********4486 04836D 01/02/12
BEATTY, CHRISTY 43-008772 1 11.80 5510********3365 085829 01/02/12
BECKWORTH, STACEY 43-006653 1 69.00 3715*******1008 179415 01/02/12
BEVIS, WENDY 43-021875 1 79.00 5510********1391 085830 01/02/12
BOWIE, ASHLEY 43-014057 1 149.00 4610********1849 075809 01/02/12
BOWLES, CRYSTAL 43-015394 1 69.00 3767*******1024 188723 01/02/12
BOWLES, KAY 43-015502 1 79.00 5466********4913 04836P 01/02/12
BOYCE, TERESA 43-019020 1 69.00 4264********6813 05588B 01/02/12
BRADLEY, BROOKE 43-014897 1 49.50 5152********6952 000520 01/02/12
BREVARD WHITE, SARA 43-010442 1 79.00 4610********6732 075809 01/02/12
BROWN, DAVA 43-021707 1 59.00 4217********7835 384207 01/02/12
BUIE, NICOLE 43-012805 1 5.00 4217********7819 384208 01/02/12
BUTLER, LANE 43-021573 1 79.00 5528********3363 04841S 01/02/12
CARSON, KATHY 43-018886 1 99.00 4744********8697 175282 01/02/12
CASEY, MICHELLE 43-020248 1 39.00 5466********3914 84412P 01/02/12
CASTLEBERRY, LISA 43-003560 1 59.00 4035********6302 006657 01/02/12
CAUGHRON, DEBRA 43-017143 1 69.00 4492********0099 605963 01/02/12
CHILDERS, MELISSA 43-010306 1 27.50 5517********5518 002159 01/02/12
CHURCHILL, DEVON 43-006537 1 39.95 5510********7188 085830 01/02/12
CLEMENS, SHELLEY 43-016882 1 34.50 4764********5900 090926 01/02/12
CLIFTON, LAUREN 43-017061 1 99.00 4631********8116 626134 01/02/12
CLIMER, ERIC 43-011844 1 49.00 5463********4715 425864 01/02/12
CLINE, AUDREY 43-009755 1 49.00 5109********9571 085808 01/02/12
CLOWER, CAMI SHEA 43-016597 1 69.00 4479********4636 002999 01/02/12
COATES, CINDY 43-020420 1 39.00 4217********3914 384209 01/02/12
COLLIFELLER, MITZI 43-018616 1 49.00 4271********9929 068032 01/02/12
COLLINS, PEGGY 43-003078 1 49.50 5510********7061 085830 01/02/12
COLWELL, SARAH 43-019751 1 15.80 5109********2566 709459 01/02/12
COX, AMANDA 43-019628 1 99.00 5463********0313 500105 01/02/12
CRANE, LYNN 43-003345 1 49.00 5109********9900 085809 01/02/12
CRAWFORD, KIMBERLY 43-000712 1 99.00 5401********0118 04857B 01/02/12
CULLUM, ASHLEY 43-010532 1 69.00 5463********3359 500106 01/02/12
CURRY, BELINDA 43-016713 1 34.50 5110********6939 055378 01/02/12
DANFORTH, REBECCA 43-017453 1 69.00 4271********1892 068054 01/02/12
DAVIS, BETHANY 43-021608 1 79.00 4764********9907 090927 01/02/12
DILLARD, ERIKA 43-012604 1 49.00 4610********0278 085809 01/02/12
ECHOLS, REGINA 43-016970 1 69.00 3722*******2000 146134 01/02/12
EIDSNESS, KRISTY 43-019316 1 99.00 4631********8725 626139 01/02/12
ELLIOTT, DENNIS 43-018336 1 34.50 4301********7785 04865A 01/02/12
ELLIOTT, KERI 43-016789 1 34.50 5463********4091 425867 01/02/12
FAUSSETT, KELLI 43-021473 1 59.00 4271********2376 068068 01/02/12
FERGUSON, MELANIE 43-008426 1 39.95 5510********5894 085831 01/02/12
FLOYD, CASEY 43-012084 1 49.95 5510********0293 085830 01/02/12
FOSTER, ASHLEY NICHOL 43-017482 1 39.00 5510********4451 085831 01/02/12
FOX, CHRISTEN 43-022245 1 59.00 4610********3579 085809 01/02/12
FYFFE, MORGAN 43-008577 1 5.00 4610********8886 085809 01/02/12
GALVAN, MARIA 43-014532 1 24.50 4610********8082 085809 01/02/12
GILLINGHAM, TOMMY 43-003590 1 56.00 4803********0132 W53807 01/02/12
GILOW, MANFRED 43-019199 1 49.00 4054********8424 022351 01/02/12
GOSS, D AUN 43-017140 1 34.50 4294********0948 656086 01/02/12
GRAFF, TAMI 43-005666 1 99.00 6011********8240 00290R 01/02/12
GRAY, TWILLA 43-017132 1 34.50 4352********6632 048636 01/02/12
GREEN, LYNN 43-008065 1 69.00 4217********8762 384210 01/02/12
HAGLER, NORMAN 43-002975 1 24.95 4271********2051 069089 01/02/12
HALE, KAMI 43-010814 1 34.50 4217********8812 384211 01/02/12
HAUPT, GWEN 43-020933 1 59.00 4639********4009 085758 01/02/12
HAWTHORNE, MARY 43-018331 1 79.00 4265********8061 340218 01/02/12
HELMS, BROOKE 43-016579 1 49.00 4054********1272 605969 01/02/12
HEMMEN, GREG 43-013711 1 52.00 4411********4777 085809 01/02/12
HENSLEY, MONICA 43-020105 1 99.00 3767*******1008 127434 01/02/12
HEWITT, MARISSA 43-007428 1 34.50 4610********5278 085809 01/02/12
HILL, CRYSTAL D 43-017109 1 34.50 4217********8154 384212 01/02/12
HOFFMAN, CARRIE E 43-013748 1 25.00 4841********5736 002188 01/02/12
HOLDER, TAMMY 43-019949 1 49.00 5107********9254 626564 01/02/12
HORNBUCKLE, SUSAN 43-021486 1 99.00 5510********1159 085831 01/02/12
JACKSON, KATHY 43-002054 1 5.00 4217********5959 384213 01/02/12
JACOBS, SHELBI 43-015490 1 39.95 5539********5002 425871 01/02/12
JACOBS, TRAVIS 43-009940 1 34.95 4610********2644 095809 01/02/12
JAGGERS, JAIME 43-016390 1 69.00 4266********6638 04884A 01/02/12
JENNINGS, TRINA 43-010374 1 69.00 5511********2265 978969 01/02/12
JOHNS, JENNIFER 43-017018 1 69.00 5109********8670 085810 01/02/12
JOHNSON, DIANA 43-007263 1 69.00 5510********9610 085831 01/02/12
JOHNSON, JANA 43-016666 1 79.00 4217********6204 384214 01/02/12
KENNEDY, JULIE 43-011861 1 69.00 4867********6810 095809 01/02/12
KIM, KRISTA K 43-016869 1 34.50 4266********0250 04888C 01/02/12
KIMBRELL, KAREN 43-017115 1 6.90 5539********0903 425875 01/02/12
KING, KRISTIN 43-022166 1 59.00 5491********8141 00221B 01/02/12
KIRBY, TEMPE 43-008590 1 49.50 5455********2930 002209 01/02/12
KNOWLES, CHESLEY 43-002701 1 79.00 4610********0220 095809 01/02/12
KNOWLTON, KARIANNA 43-005060 1 49.00 5539********8005 425877 01/02/12
KORNEGAY, VICKI 43-179924138 1 59.00 4142********3368 085829 01/02/12
LACKEY, MISTY 43-008281 1 99.00 4631********6281 626144 01/02/12
LAMBERT, JOANNA 43-013797 1 6.90 5510********4545 085832 01/02/12
LEWIS, CASIE 43-000916 1 79.00 4294********8709 473158 01/02/12
LEWIS, HANNAH 43-015381 1 25.00 5490********0319 05586B 01/02/12
LEWIS, JANE 43-015380 1 5.00 5490********0319 05584B 01/02/12
LOONEY, KRYSTAL 43-353877302 1 149.00 5539********3305 425879 01/02/12
LOVE, HOLLY 43-014578 1 34.50 5539********5403 425881 01/02/12
LOVELL, MICHAEL 43-012830 1 30.00 4602********8677 645272 01/02/12
LOVETT, VICKY L. 43-020843 1 99.00 6011********2993 00289P 01/02/12
LUND, RICKY 43-021147 1 59.00 4035********7879 019859 01/02/12
LUTTRELL, DIANE 43-002177 1 15.00 4217********1200 384218 01/02/12
MCDANIELS, SHERYL 43-021737 1 49.50 4610********0818 095809 01/02/12
MCFADDEN, SHEILA 43-005973 1 39.00 4217********4651 384217 01/02/12
MEDLIN, MANDIE 43-018928 1 39.50 4217********9730 384216 01/02/12
MOORE, AMY 43-018731 1 79.00 4294********6399 648869 01/02/12
MOORE, STEPHANIE 43-014222 1 29.95 5463********8602 500109 01/02/12
MOREAU, YOLANDA 43-014972 1 49.50 4142********1342 085830 01/02/12
MORGAN, CHRISTIE 43-016694 1 69.00 5510********8000 085833 01/02/12
MORRISON, TIRSA 43-007267 1 49.00 5510********9513 085832 01/02/12
MOULTON, KAITLYN 43-021705 1 79.00 5539********9208 425884 01/02/12
MYERS, LAURA 43-002981 1 99.00 5455********7106 276259 01/02/12
NEEL, DAVID 43-009140 1 5.00 4217********5154 384219 01/02/12
NEEL, JENNI 43-000701 1 29.99 4610********1908 095809 01/02/12
ORGAN, BECKY 43-017010 1 6.90 5539********2201 425887 01/02/12
ORMS, LOUANN 43-013863 1 79.00 5102********0854 696910 01/02/12
ORREN, JENNIFER 43-005987 1 69.00 5512********9010 276260 01/02/12
PADRON, JESSICA 43-015653 1 34.50 5510********5990 085832 01/02/12
PAGE, ANNA 43-005464 1 19.95 4602********4033 174396 01/02/12
PARISH, SHERI 43-004399 1 5.00 4217********9368 384220 01/02/12
PARKS, ELIZABETH 43-018237 1 29.00 4147********2234 04917C 01/02/12
PILLOW, KRISTA 43-009910 1 34.50 4867********6220 005809 01/02/12
PINSON, HEATHER 43-019160 1 99.00 5510********0018 085833 01/02/12
PLANTE, TOSHA 43-020628 1 39.00 4292********2078 449007 01/02/12
POE, LESLIE 43-021520 1 149.00 5539********2802 425888 01/02/12
PRINCE, KRISTIE 43-017117 1 34.50 5510********1338 085833 01/02/12
PUCKETT, BRENDA 43-010824 1 59.00 4388********8400 04923A 01/02/12
PUGH, STEPHANIE 43-011352 1 49.00 4266********0683 04922A 01/02/12
RAY, RACHEL 43-003969 1 11.80 5516********0077 055404 01/02/12
REEVES, MELINDA 43-012251 1 49.00 5466********7337 05586Z 01/02/12
REID, ANGELA 43-017110 1 69.00 5539********1504 425892 01/02/12
REID, HOPE 43-016035 1 25.00 6011********9188 00215B 01/02/12
REYNA, DEBBRA 43-017496 1 99.00 5510********1853 085833 01/02/12
RITTER, JENNIFER 43-018468 1 69.00 4217********7738 384221 01/02/12
ROBERTS, AMANDA 43-008197 1 9.90 5510********8125 085833 01/02/12
ROBERTS, BOB 43-014412 1 49.95 4054********1932 460437 01/02/12
RODGERS, RANDY 43-010594 1 49.50 5539********4801 425894 01/02/12
ROGERS, CHRIS 43-007537 1 49.00 4217********6917 384222 01/02/12
ROGERS, CONSTANCE 43-017245 1 13.80 5517********6581 002251 01/02/12
ROGERS, KAYLA 43-021718 1 34.50 5463********7989 500113 01/02/12
SHADWELL, ANN 43-001204 1 26.00 5510********4060 085833 01/02/12
SKINNER, ALISON 43-016835 1 49.50 4888********6365 05585A 01/02/12
SKINNER, JULIE 43-007888 1 34.50 6011********6107 00295B 01/02/12
SMITH, DANIELLE HAUN 43-002528 1 49.00 5539********2506 425895 01/02/12
SPENCER, DIAMOND 43-017818 1 88.46 5332********1711 Q8UM0M 01/02/12
STANDLY, CARLA 43-004745 1 34.50 4121********4101 04939A 01/02/12
STARK, LEA 43-005692 1 69.00 5510********5925 085833 01/02/12
STEELMAN, CHERISE 43-008588 1 9.80 5510********3330 085833 01/02/12
STEWART, DANIELLE 43-015810 1 5.00 4035********2374 004150 01/02/12
STONE MONTGOMER, LISA 43-012887 1 49.50 4764********4503 090929 01/02/12
STONE, BRIDGET 43-001858 1 49.00 4217********0947 384223 01/02/12
STRICTLAND, MELINDA 43-010541 1 39.00 4610********7852 015809 01/02/12
STRINGER, CARLA R. 43-017691 1 69.00 3728*******1011 147283 01/02/12
STRINGER, ELISA 43-009256 1 34.93 3728*******1011 104317 01/02/12
SUTTON, PATTI 43-015768 1 59.00 4316********1122 073050 01/02/12
SWIGART, JENNIFER 43-021873 1 99.00 5539********2919 425899 01/02/12
TAYLOR, TAMI 43-017126 1 34.50 6011********5774 00212P 01/02/12
THOMAS, TAYLOR 43-016004 1 49.50 4217********5795 384225 01/02/12
THOMPSON, ELISHA 43-009272 1 19.95 4217********0204 384224 01/02/12
THROWER, ANN 43-021708 1 15.80 5510********8403 085834 01/02/12
TIPPS-TERRY, ASHLEY 43-000659 1 39.50 4610********9705 015809 01/02/12
TRACY, GAY 43-019694 1 79.00 5539********6009 425900 01/02/12
TURNER, HANNAH 43-010339 1 39.00 5424********3891 85663B 01/02/12
TUTT, CATHY 43-014104 1 34.95 4271********2423 074087 01/02/12
VESTAL, SHEA 43-015293 1 34.50 5109********7538 085811 01/02/12
VINCENT, DONNA 43-014627 1 89.95 4610********2164 015809 01/02/12
WADE, CLINT 43-021909 1 79.50 4300********7141 00229C 01/02/12
WADE, LORI 43-021905 1 149.00 4300********7141 00229C 01/02/12
WALTON, BRI 43-010295 1 34.50 4217********2186 384226 01/02/12
WARREN, CHRISTINA 43-009109 1 5.00 4217********4913 384227 01/02/12
WEAVER, CASSIE 43-015682 1 19.95 4217********0204 384228 01/02/12
WEHRING, APRIL 43-000743 1 49.00 5510********9338 085834 01/02/12
WEST, VICKI D. 43-021030 1 39.00 5463********0549 500116 01/02/12
WHITE, FAYE 43-017429 1 34.50 5463********7989 500117 01/02/12
WHITTEN, AUDREY 43-019452 1 149.00 5516********2318 055427 01/02/12
WILBANKS, TARA 43-016247 1 69.00 4610********5693 015809 01/02/12
WILKERSON, VERONICA 43-020035 1 99.00 5326********4374 385056 01/02/12
WILSON, ARLENE 43-015260 1 49.00 4266********8985 04967B 01/02/12
WILSON, ASHLEY 43-021734 1 79.00 5510********1668 085834 01/02/12
WILSON, REBECCA 43-012734 1 39.00 5455********6371 922973 01/02/12
WINGO, LALLIE 43-017118 1 34.50 4035********6805 025811 01/02/12
WOOD, GALE 43-449543804 1 79.00 4744********7588 135686 01/02/12
WORD, APRIL 43-010923 1 49.99 5455********1466 922976 01/02/12
YATES, MICHELLE 43-017028 1 13.80 5510********5045 085834 01/02/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 508.93
78 MasterCard 4285.85
93 Visa 4723.07
5 Discover 292.00
0 Other 0.00
     
    9809.85