03/01/2013
05:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 79.00 5420********9154 928364 03/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 928366 03/01/13
AHLBORN, JENNIFER 1T-004057 1 80.98 4355********9021 061129 03/01/13
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 08458C 03/01/13
ANTINARELLA, CANDICE 1T-001613 1 61.45 4229********9109 063076 03/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 59.00 6011********8180 00166P 03/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 08509P 03/01/13
BATTLES, GREG 1T-448443431 1 51.45 4355********8856 063095 03/01/13
BAXTER, SUSAN 1T-347129233 1 40.70 4791********6450 018598 03/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 061082 03/01/13
BECK, BECKY 1T-001086 1 80.98 4355********4642 059067 03/01/13
BELCHER, DLA 1T-80099190 1 71.39 4147********5571 08491C 03/01/13
BELL, CAROL 1T-003167 1 64.78 5152********0295 602536 03/01/13
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 567609 03/01/13
BOWLING, SONYA 1T-000040 1 5.00 4361********1374 051314 03/01/13
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 120999 03/01/13
BOYD, ELIZABETH 1T-317921572 1 52.06 5491********1247 00143Z 03/01/13
BRADLEY, MISSY 1T-000173 1 49.95 4147********0525 08504C 03/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 280380 03/01/13
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 060141 03/01/13
BREMER, ADAM 1T-004706 1 45.43 4271********0868 063098 03/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 737421 03/01/13
BROWN, LIBBY 1T-389529366 1 50.84 4737********6982 348091 03/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 737422 03/01/13
BROWNING, KARLA 1T-001841 1 59.00 4351********6226 054142 03/01/13
BURKETT, BRENDA 1T-001317 1 59.95 5151********2792 050951 03/01/13
BURKETT, NIKKI 1T-001308 1 79.00 5151********2792 050948 03/01/13
CAMP, LISA 1T-526419801 1 91.23 4494********3067 022191 03/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 08429B 03/01/13
CAUSEY, MARYKAY 1T-003234 1 49.00 4488********5793 050926 03/01/13
CLEVENGER, TAMMY 1T-732214657 1 91.23 4631********0241 567612 03/01/13
CLUSTER, BONNIE 1T-000168 1 39.00 4791********7165 018596 03/01/13
COKE, BEV 1T-003756 1 59.95 4264********2474 005907 03/01/13
COLLINS, JENNIFER 1T-004194 1 7.80 6011********1830 00156P 03/01/13
CONSTANT, DANIELLE 1T-921115788 1 83.29 4193********8198 060947 03/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 060948 03/01/13
COOK, SAMANTHA 1T-004890 1 80.98 4355********2206 057091 03/01/13
COWARD, BETH 1T-004458 1 79.00 4388********7259 08495B 03/01/13
CRENSHAW, LEANNA 1T-001724 1 61.45 4737********8160 304483 03/01/13
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 061138 03/01/13
DAVIDSON, JANE 1T-000070 1 49.00 4430********0362 970554 03/01/13
DAVIS, ERNEST 1T-001225 1 9.80 6011********6144 00189R 03/01/13
DAVIS, JAYME 1T-000112 1 49.00 4737********9821 345261 03/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 567607 03/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 057084 03/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********3723 08445C 03/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 958037 03/01/13
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 970499 03/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 061127 03/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 061145 03/01/13
DOUGLAS, KENDRA 1T-004183 1 34.30 4430********7682 970445 03/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 005977 03/01/13
DREDGE, SAMMIE 1T-004276 1 64.90 4631********2636 538561 03/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 064057 03/01/13
DUNN, PATTI 1T-002154 1 82.96 4355********4980 063086 03/01/13
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 054202 03/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 005933 03/01/13
ERICKSON, DEBBIE 1T-003559 1 40.96 5291********6051 08513Z 03/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 061110 03/01/13
EZELL, VALERIE 1T-003657 1 42.90 4264********1356 005973 03/01/13
FIELDS, SANDRA 1T-653948700 1 81.31 5510********7782 050733 03/01/13
FLOYD, DINA 1T-003215 1 79.00 4737********6206 390746 03/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 071264 03/01/13
GARCIA, MARLENE 1T-001333 1 60.48 4737********7207 279056 03/01/13
GASTON, AMY 1T-000015 1 72.28 5491********8415 00153P 03/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 567601 03/01/13
GOOLSBY, KATHERINE 1T-483802899 1 62.44 4210********1961 018622 03/01/13
GORE, LISA 1T-001451 1 63.20 4271********8734 064074 03/01/13
GREEN, MELISSA 1T-001144 1 64.78 4737********5646 304484 03/01/13
GREENE, MARY BETH 1T-003112 1 11.36 3772*******3007 106509 03/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 054168 03/01/13
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6869 071268 03/01/13
HAYS, MIRANDA 1T-58760167 1 59.00 5455********0932 085025 03/01/13
HEATHCOCK, JENNIFER 1T-383393584 1 91.23 4351********9459 061123 03/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 538559 03/01/13
HENLEY, PAM 1T-001601 1 59.95 5454********5399 001443 03/01/13
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 061072 03/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 120128 03/01/13
HOPPER, KATIE 1T-000689 1 59.95 4351********0665 058117 03/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 144232 03/01/13
HOWARD, SUSAN 1T-004850 1 80.98 5157********2386 57965Z 03/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00162R 03/01/13
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 08485B 03/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 970406 03/01/13
JACKSON, ASHLEY 1T-004064 1 80.98 4210********1730 018621 03/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 050731 03/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 054163 03/01/13
JOHNSON, GAYLE 1T-005038 1 51.45 4479********8260 001493 03/01/13
JOHNSON, THERESA 1T-003247 1 63.20 3720*******2026 113187 03/01/13
KAVANAUGH, SHAWN 1T-176589723 1 49.00 5453********2004 041838 03/01/13
KENT, PAMELA 1T-975911360 1 91.23 3783*******1059 184744 03/01/13
KENTER, EDEN 1T-000791 1 15.80 4737********7870 391591 03/01/13
KING, TERESA 1T-608441883 1 59.00 5466********6807 08456Z 03/01/13
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T6347Z 03/01/13
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 063066 03/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 08487B 03/01/13
LAMB, SHARON 1T-000029 1 50.23 4355********3853 063071 03/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 958044 03/01/13
LAZENBY, TARA 1T-000780 1 40.70 4355********1158 057095 03/01/13
LEWIS, TERRI 1T-482521744 1 99.00 5510********6618 050733 03/01/13
MADARIS, BOBBIE 1T-004811 1 31.20 4070********8953 005411 03/01/13
MANISCALCO, KARON 1T-003475 1 11.80 4737********2425 428764 03/01/13
MAXBERRY, MELISSA 1T-875625640 1 40.96 4430********0066 957933 03/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 041843 03/01/13
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********1150 957957 03/01/13
MCDAVID, WENDY 1T-000783 1 15.80 4737********5468 279522 03/01/13
MCGOUGH, SARAH 1T-001111 1 56.68 4430********1988 958035 03/01/13
MCILWAIN, TRACEY 1T-001244 1 59.95 4430********8920 958079 03/01/13
MCKENZIE, DAPHNE 1T-000535 1 61.45 5151********7812 050950 03/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 08432T 03/01/13
MCLARTY, CARA 1T-003740 1 64.78 4355********5480 061074 03/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001490 03/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 538558 03/01/13
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 08502Z 03/01/13
MOODY, BROOKE 1T-19360850 1 82.63 5510********6618 050733 03/01/13
MOORE, MELODY 1T-000724 1 59.00 4631********1499 567610 03/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 286442 03/01/13
MOSS, MARY CATHERIN 1T-000870 1 56.68 4631********9903 538562 03/01/13
MUHLE, JACKI 1T-003597 1 63.20 5509********6254 158825 03/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 050950 03/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 058107 03/01/13
MYERS, RACHEAL M. 1T-002901 1 59.00 4355********3014 059123 03/01/13
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 061086 03/01/13
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 538557 03/01/13
ORANGE, KAREN 1T-004043 1 55.30 4430********0540 957988 03/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 060139 03/01/13
PACE, MEGAN 1T-320044410 1 79.00 4744********3139 190797 03/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 957948 03/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 130193 03/01/13
PRESLEY, BRENDA 1T-003688 1 59.95 5420********9059 928365 03/01/13
REAVES, PAM 1T-004718 1 49.00 4355********6943 057076 03/01/13
RESTER, LYNN 1T-003853 1 42.92 6011********4682 00175B 03/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 08483Z 03/01/13
ROBERTSON, KIRSTEN 1T-148824097 1 53.90 4737********0555 286434 03/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 389242 03/01/13
ROSE, GINA 1T-000984 1 59.00 4737********4818 284370 03/01/13
ROSS, BRITTANY 1T-241299575 1 53.90 4355********9064 060134 03/01/13
RUCKER, MEREDITH 1T-819030822 1 80.98 4034********4117 958001 03/01/13
RUCKER, PAIGE 1T-826473545 1 79.00 4355********8603 061061 03/01/13
RUSH, MALLORY 1T-002131 1 80.98 4631********0148 567603 03/01/13
RUSSELL, MARIA 1T-246781536 1 79.00 4733********2997 908567 03/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 53.90 4271********0839 058145 03/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 182321 03/01/13
SCOTT, JOHNNA 1T-002366 1 59.95 4744********5256 130792 03/01/13
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2268 063084 03/01/13
SHARP, ALISON 1T-001031 1 49.95 4631********2282 567613 03/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 003228 03/01/13
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00169R 03/01/13
SHELDON, BARBARA 1T-818724381 1 50.84 3797*******3006 142607 03/01/13
SLOAN, DANIEL 1T-005031 1 53.89 4316********1013 060129 03/01/13
SMITH, ALICIA 1T-001432 1 7.40 4081********8766 567606 03/01/13
SMITH, AMANDA 1T-325772059 1 49.00 4193********2311 060949 03/01/13
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 57812Z 03/01/13
SMITH, PHYLLIS 1T-004240 1 59.00 4147********1480 12558C 03/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 050949 03/01/13
SOMME, TERRI 1T-000971 1 61.45 5453********8554 041841 03/01/13
SOWARD, GAIL 1T-5227394 1 62.93 3712*******3002 178576 03/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 958053 03/01/13
STARNES, MELISSA 1T-000058 1 40.70 5151********4007 050948 03/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 08466B 03/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 064059 03/01/13
STINSON-ROBERTS, ALLYSON 1T-000048 1 49.00 4791********4880 018596 03/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 060143 03/01/13
SULLIVAN, ABBY 1T-000382 1 27.30 4820********0917 009062 03/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 08444P 03/01/13
SUMMERLIN, TAMARA 1T-946442069 1 53.89 4355********0100 063140 03/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 08486B 03/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 12489D 03/01/13
TEEL, REICE 1T-002682 1 56.68 4361********2330 051314 03/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 970386 03/01/13
TERRELL, DOROTHY JEAN 1T-328976405 1 53.90 4802********2497 085457 03/01/13
THOMAS, HEATHER 1T-001137 1 53.90 4631********1221 567611 03/01/13
THOMAS, JOY 1T-001180 1 59.00 4355********7938 059100 03/01/13
THRONSON, KRISTA 1T-233443130 1 40.70 4737********9660 286443 03/01/13
TIEDE, CINDI 1T-602941527 1 39.00 4737********1534 344154 03/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 08524C 03/01/13
VALENTINE, HEATHER 1T-000338 1 40.70 5453********5699 041832 03/01/13
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 567608 03/01/13
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 08471Z 03/01/13
WALSER, MONICA 1T-002864 1 79.00 4737********0714 279054 03/01/13
WARD, KATHRYN 1T-004234 1 50.84 4081********0201 567600 03/01/13
WATERS, MARISSA 1T-746222562 1 49.00 4355********4435 063091 03/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5512********2106 376121 03/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 280373 03/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 567604 03/01/13
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001355 03/01/13
WILLIAM, JILL 1T-004266 1 45.86 5524********2180 50109Z 03/01/13
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 237379 03/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00166R 03/01/13
ZANETTI, NICOLE 1T-003034 1 40.70 4351********8214 054182 03/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 407.79
36 MasterCard 2178.00
139 Visa 7635.85
7 Discover 280.12
0 Other 0.00
     
    10501.76