02/01/2013
08:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 331870 02/01/13
ABERNATHY, PHILIP 1T-378995776 1 60.48 5420********9154 331869 02/01/13
AHLBORN, JENNIFER 1T-004057 1 79.00 4355********9021 093081 02/01/13
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 07950C 02/01/13
ANTINARELLA, CANDICE 1T-001613 1 61.45 4229********9109 089127 02/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 11.80 6011********8180 00121P 02/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 07908P 02/01/13
BATTLES, GREG 1T-448443431 1 52.67 4355********8856 091052 02/01/13
BAXTER, SUSAN 1T-347129233 1 40.70 4791********6450 021578 02/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 097127 02/01/13
BECK, BECKY 1T-001086 1 80.98 4355********4642 092068 02/01/13
BEERS, TERESA 1T-177282374 1 60.97 5178********2345 07907Z 02/01/13
BELCHER, DLA 1T-80099190 1 69.00 4147********5571 07964C 02/01/13
BELL, CAROL 1T-003167 1 63.20 5152********0295 115932 02/01/13
BENTON, JANET 1T-002406 1 49.95 6011********7617 00183P 02/01/13
BISHOP, CHERYL 1T-003328 1 25.28 4631********1871 839876 02/01/13
BISHOP, DEBRA 1T-663667329 1 99.00 5121********2111 00115B 02/01/13
BOWLING, SONYA 1T-000040 1 5.00 4361********1374 060236 02/01/13
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 185790 02/01/13
BOYD, ELIZABETH 1T-317921572 1 52.06 5491********1247 00115Z 02/01/13
BRADLEY, MISSY 1T-000173 1 9.99 4147********0525 07899C 02/01/13
BRAMBLETT, JENNY 1T-630022395 1 40.96 4737********8339 298695 02/01/13
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 091094 02/01/13
BRELAND, STEPHANIE 1T-004687 1 39.00 4323********6615 406866 02/01/13
BREMER, ADAM 1T-004706 1 45.43 4271********0868 094127 02/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 209063 02/01/13
BROWN, LIBBY 1T-389529366 1 49.00 4737********6982 470884 02/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 209064 02/01/13
BROWNING, JESSICA 1T-001986 1 59.00 4737********1624 364449 02/01/13
BROWNING, KARLA 1T-001841 1 11.80 4351********6226 082434 02/01/13
BURKETT, BRENDA 1T-001317 1 59.95 5151********2792 055931 02/01/13
BURKETT, NIKKI 1T-001308 1 79.00 5151********2792 055930 02/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 07915B 02/01/13
CAUSEY, MARYKAY 1T-003234 1 53.90 4488********5793 055907 02/01/13
CLEVENGER, TAMMY 1T-732214657 1 91.23 4631********0241 839879 02/01/13
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 021578 02/01/13
COKE, BEV 1T-003756 1 59.95 4264********2474 055992 02/01/13
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00132P 02/01/13
CONSTANT, DANIELLE 1T-921115788 1 82.63 4193********8198 065931 02/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 37.00 4193********8198 065930 02/01/13
COOK, SAMANTHA 1T-004890 1 80.98 4355********2206 093050 02/01/13
COULSON, LORRIE 1T-000053 1 50.23 4737********6927 364439 02/01/13
COWARD, BETH 1T-004458 1 79.00 4388********7259 07936B 02/01/13
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 429556 02/01/13
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 097111 02/01/13
CUNNINGHAM, SUSAN 1T-396538316 1 9.80 4351********5079 092061 02/01/13
DAVIDSON, JANE 1T-000070 1 9.80 4430********0362 704214 02/01/13
DAVIS, ERNEST 1T-001225 1 9.80 6011********6144 00178R 02/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 364441 02/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 839882 02/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 095083 02/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********3723 07973C 02/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 694344 02/01/13
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 693854 02/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 096064 02/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 095068 02/01/13
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 698066 02/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 055975 02/01/13
DREDGE, SAMMIE 1T-004276 1 64.90 4631********2636 813865 02/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 095081 02/01/13
DUNN, PATTI 1T-002154 1 82.30 4355********4980 089104 02/01/13
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 082409 02/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 055970 02/01/13
EMMONS, TERESA 1T-004597 1 53.90 4631********5898 813863 02/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 096051 02/01/13
EZELL, VALERIE 1T-003657 1 42.90 4264********1356 055946 02/01/13
FIELDS, SANDRA 1T-653948700 1 79.00 5510********7782 055718 02/01/13
FLOYD, DINA 1T-003215 1 79.00 4737********6206 516566 02/01/13
FRALEY, LISA 1T-004356 1 79.00 4828********2023 515618 02/01/13
FULLER, LURLEEN 1T-915386783 1 62.44 4036********8019 098838 02/01/13
GARCIA, MARLENE 1T-001333 1 60.48 4737********7207 299338 02/01/13
GASTON, AMY 1T-000015 1 11.80 5491********8415 00133P 02/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 813864 02/01/13
GORE, LISA 1T-001451 1 63.20 4271********8734 094101 02/01/13
GREEN, MELISSA 1T-001144 1 64.78 4737********5646 405939 02/01/13
GREENE, MARY BETH 1T-003112 1 11.36 3772*******3007 127495 02/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 098920 02/01/13
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6869 082442 02/01/13
HEATHCOCK, JENNIFER 1T-383393584 1 91.23 4351********9459 091068 02/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 839884 02/01/13
HENLEY, PAM 1T-001601 1 61.45 5454********5399 001171 02/01/13
HEUSS, MEGAN 1T-001337 1 5.46 4631********1421 839889 02/01/13
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 097080 02/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 180081 02/01/13
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 092083 02/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 101236 02/01/13
HOWARD, SUSAN 1T-004850 1 80.98 5157********2386 16707Z 02/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00192R 02/01/13
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 07924B 02/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 717676 02/01/13
JACKSON, ASHLEY 1T-004064 1 79.00 4210********1730 745186 02/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 055717 02/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 082427 02/01/13
JERNIGAN, MARY 1T-000737 1 61.45 5490********6572 05599Z 02/01/13
JOHNSON, GAYLE 1T-005038 1 54.50 4479********8260 001991 02/01/13
JOHNSON, THERESA 1T-003247 1 63.20 3720*******2026 122220 02/01/13
KAVANAUGH, SHAWN 1T-176589723 1 9.80 5453********2004 059678 02/01/13
KENT, PAMELA 1T-975911360 1 91.23 3783*******1059 104510 02/01/13
KENTER, EDEN 1T-000791 1 15.80 4737********7870 429548 02/01/13
KING, TERESA 1T-608441883 1 59.00 5466********6807 07928Z 02/01/13
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T8214Z 02/01/13
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 097132 02/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 07951B 02/01/13
LAMB, SHARON 1T-000029 1 50.23 4355********3853 092043 02/01/13
LAW, CHARLOTTE 1T-003199 1 59.95 4081********0687 839886 02/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 704195 02/01/13
LEWIS, TERRI 1T-482521744 1 101.48 5510********6618 055718 02/01/13
MADARIS, BOBBIE 1T-004811 1 6.24 4070********8953 003577 02/01/13
MANISCALCO, KARON 1T-003475 1 11.80 4737********2425 404935 02/01/13
MAXBERRY, MELISSA 1T-875625640 1 39.00 4430********0066 704568 02/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 059670 02/01/13
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********1150 704309 02/01/13
MCDANIEL, MARY 1T-003691 1 63.20 5528********6020 07954Z 02/01/13
MCDAVID, WENDY 1T-000783 1 79.00 4737********5468 299339 02/01/13
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 696989 02/01/13
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 714615 02/01/13
MCKENZIE, DAPHNE 1T-000535 1 61.45 5151********7812 055932 02/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 07890T 02/01/13
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 091107 02/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001993 02/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 839887 02/01/13
MINER, JESSICA 1T-000638 1 42.90 5155********7043 079493 02/01/13
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 07983Z 02/01/13
MOODY, BROOKE 1T-19360850 1 84.61 5510********6618 055718 02/01/13
MOORE, MELODY 1T-000724 1 59.00 4631********1499 813861 02/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 298694 02/01/13
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 813867 02/01/13
MUHLE, JACKI 1T-003597 1 63.20 5509********6254 058651 02/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 055930 02/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 096044 02/01/13
MYERS, RACHEAL M. 1T-002901 1 64.90 4355********3014 095045 02/01/13
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 097104 02/01/13
ORANGE, KAREN 1T-004043 1 55.30 4430********0540 698102 02/01/13
PACE, GYNIA 1T-000951 1 79.00 4271********1182 091079 02/01/13
PACE, MEGAN 1T-320044410 1 80.98 4744********3139 185299 02/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 714856 02/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 195392 02/01/13
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 331871 02/01/13
RAULS, TIFFANY 1T-003669 1 40.70 4147********1889 76049D 02/01/13
REAVES, PAM 1T-004718 1 49.00 4355********6943 096059 02/01/13
RESTER, LYNN 1T-003853 1 40.96 6011********4682 00169B 02/01/13
RIDEOUT, ALLYSON 1T-002255 1 59.00 4737********0941 298691 02/01/13
RINGERS, DIANA 1T-002220 1 79.00 5452********5845 07940Z 02/01/13
ROBERTSON, KIRSTEN 1T-148824097 1 53.90 4737********0555 449058 02/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 470889 02/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 406871 02/01/13
ROSS, BRITTANY 1T-241299575 1 53.90 4355********9064 089113 02/01/13
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 707380 02/01/13
RUSH, MALLORY 1T-002131 1 80.98 4631********0148 839885 02/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 148380 02/01/13
SCOTT, JOHNNA 1T-002366 1 59.95 4744********5256 155896 02/01/13
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2268 095085 02/01/13
SHARP, ALISON 1T-001031 1 49.95 4631********2282 839880 02/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 006339 02/01/13
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00139R 02/01/13
SHELDON, BARBARA 1T-818724381 1 50.84 3797*******3006 181868 02/01/13
SLOAN, DANIEL 1T-005031 1 55.11 4316********1013 093066 02/01/13
SMITH, ALICIA 1T-001432 1 37.00 4081********8766 813866 02/01/13
SMITH, ASHLEY 1T-786458429 1 99.00 4351********2362 098873 02/01/13
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 16276Z 02/01/13
SMITH, PHYLLIS 1T-004240 1 59.00 4147********1480 76077C 02/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 055931 02/01/13
SOMME, TERRI 1T-000971 1 61.45 5453********8554 059680 02/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 704071 02/01/13
STARNES, MELISSA 1T-000058 1 155.40 5151********4007 055932 02/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 07936B 02/01/13
STASTKA, KATHY 1T-003540 1 39.00 5453********4009 059679 02/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 094088 02/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 093058 02/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 002261 02/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 07916P 02/01/13
SUMMERLIN, TAMARA 1T-946442069 1 51.45 4355********0100 093070 02/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 07960B 02/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 76091D 02/01/13
TAYLOR, MICHELLE 1T-003091 1 39.00 4736********9016 079565 02/01/13
TEEL, REICE 1T-002682 1 56.68 4361********2330 060237 02/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 708501 02/01/13
TERRELL, DOROTHY JEAN 1T-328976405 1 53.90 4802********2497 079868 02/01/13
THOMAS, HEATHER 1T-001137 1 53.90 4631********1221 813862 02/01/13
THOMAS, JOY 1T-001180 1 59.00 4355********7938 091130 02/01/13
THRONSON, KRISTA 1T-233443130 1 40.70 4737********9660 407883 02/01/13
TIEDE, CINDI 1T-602941527 1 7.80 4737********1534 377832 02/01/13
TROUP, WENDY 1T-004141 1 49.00 4147********3069 07949D 02/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 07910C 02/01/13
VALENTINE, HEATHER 1T-000338 1 40.70 5453********5699 059695 02/01/13
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 07919Z 02/01/13
WALSER, MONICA 1T-002864 1 79.00 4737********0714 343474 02/01/13
WARD, KATHRYN 1T-004234 1 0.61 4081********0201 839881 02/01/13
WATERS, MARISSA 1T-746222562 1 9.80 4355********4435 095043 02/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5512********2106 289906 02/01/13
WELLS, RYLAN 1T-593445129 1 40.70 4631********2820 839883 02/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 471499 02/01/13
WILL, NICOLE 1T-000848 1 59.95 4147********9411 001181 02/01/13
WILLIAM, JILL 1T-004266 1 47.82 5524********2180 50109Z 02/01/13
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 449071 02/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00133R 02/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 344.86
40 MasterCard 2498.57
141 Visa 7416.72
8 Discover 280.91
0 Other 0.00
     
    10541.06