04/01/2013
05:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 620260 04/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 620261 04/01/13
ALLRED, JANET 1T-277243075 1 40.70 4147********0990 00772C 04/01/13
ANDERSON, TRACY 1T-000910 1 61.45 4316********3221 133091 04/01/13
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 037054 04/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 59.00 6011********8180 00181P 04/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 00741P 04/01/13
BAXTER, SUSAN 1T-347129233 1 40.70 4791********6450 019807 04/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 135072 04/01/13
BECK, BECKY 1T-001086 1 80.98 4355********4642 133096 04/01/13
BELCHER, DLA 1T-80099190 1 71.39 4147********5571 00704C 04/01/13
BELL, CAROL 1T-003167 1 64.78 5152********0295 103026 04/01/13
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 464622 04/01/13
BOWLING, SONYA 1T-000040 1 49.95 4361********1374 053326 04/01/13
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********5223 183602 04/01/13
BOYD, ELIZABETH 1T-317921572 1 52.06 5491********1247 00133Z 04/01/13
BRADLEY, MISSY 1T-000173 1 51.20 4147********0525 00693C 04/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 634033 04/01/13
BRAMLETT, BILL 1T-002689 1 59.95 4355********1952 037085 04/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 494799 04/01/13
BROWN, LIBBY 1T-389529366 1 50.84 4737********6982 671274 04/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 494798 04/01/13
BROWNING, KARLA 1T-001841 1 60.48 4351********6226 013416 04/01/13
BURLESON, JESSICA 1T-210456894 1 91.23 4465********0535 001301 04/01/13
BURTON, CHARLOTTE 1T-673964199 1 59.00 4430********6314 038003 04/01/13
CAMP, LISA 1T-526419801 1 91.23 4494********3067 023424 04/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 00734B 04/01/13
CAUSEY, MARYKAY 1T-003234 1 49.00 4488********5793 053002 04/01/13
CLEVENGER, TAMMY 1T-732214657 1 89.00 4631********0241 464618 04/01/13
CLUSTER, BONNIE 1T-000168 1 39.00 4791********7165 019808 04/01/13
COKE, BEV 1T-003756 1 61.45 4264********2474 035046 04/01/13
COLLINS, JENNIFER 1T-004194 1 39.00 6011********1830 00151P 04/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 063024 04/01/13
COOK, SAMANTHA 1T-004890 1 79.00 4355********2206 037080 04/01/13
COWARD, BETH 1T-004458 1 79.00 4388********7259 00702B 04/01/13
CRENSHAW, LEANNA 1T-001724 1 59.95 4737********8160 605264 04/01/13
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 133111 04/01/13
DAVIDSON, JANE 1T-000070 1 50.23 4430********0362 082743 04/01/13
DAVIS, ERNEST 1T-001225 1 9.80 6011********6144 00135R 04/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 646824 04/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 464614 04/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 133101 04/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********3723 00717C 04/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 082782 04/01/13
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 082831 04/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 037072 04/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 037035 04/01/13
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 082724 04/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 035038 04/01/13
DREDGE, SAMMIE 1T-004276 1 64.90 4631********2636 464619 04/01/13
DRINKARD, JENNIFER 1T-383393584 1 53.90 4640********5438 00741B 04/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 038101 04/01/13
DUNN, PATTI 1T-002154 1 82.30 4355********4980 135104 04/01/13
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 013397 04/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 035055 04/01/13
ERICKSON, DEBBIE 1T-003559 1 39.00 5291********6051 00760Z 04/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 133121 04/01/13
EZELL, VALERIE 1T-003657 1 42.90 4264********1356 035058 04/01/13
FIELDS, SANDRA 1T-653948700 1 79.00 5510********7782 052802 04/01/13
FLOYD, DINA 1T-003215 1 79.00 4737********6206 512287 04/01/13
FREDRICKSEN, TREY 1T-357553497 1 89.00 5178********9749 00727Z 04/01/13
FREDRICKSON, NANCY 1T-619240225 1 89.00 5178********9749 00702Z 04/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 013373 04/01/13
GARCIA, MARLENE 1T-001333 1 60.48 4737********7207 605979 04/01/13
GASTON, AMY 1T-000015 1 60.48 5491********8415 00134P 04/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 464623 04/01/13
GOLDAPSKE, SARAHJANE 1T-003507 1 53.90 4631********8334 464624 04/01/13
GORE, LISA 1T-001451 1 64.78 4271********8734 135082 04/01/13
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 142239 04/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 013415 04/01/13
HAYCRAFTS, AARON 1T-003073 1 59.95 4351********6869 054049 04/01/13
HAYS, MIRANDA 1T-58760167 1 59.00 5455********0932 006892 04/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 489026 04/01/13
HENLEY, PAM 1T-001601 1 61.45 5454********5399 001300 04/01/13
HEUSS, MEGAN 1T-001337 1 5.46 4631********3168 464617 04/01/13
HILLMAN, KIMBERLY 1T-001413 1 6.86 4271********4558 037056 04/01/13
HOLBROOK, CHANTEL 1T-005092 1 37.00 4731********3946 008769 04/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 128640 04/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 100996 04/01/13
HOWARD, SUSAN 1T-004850 1 80.98 5157********2386 63935Z 04/01/13
HOWELL, ROY 1T-846158139 1 91.23 4791********4895 007498 04/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00150R 04/01/13
HUMPHREY, KAY 1T-000032 1 50.23 4305********2394 00698B 04/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 082706 04/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 052802 04/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 054095 04/01/13
JOHNSON, GAYLE 1T-005038 1 53.89 4479********8260 001540 04/01/13
JOHNSON, JULIE 1T-143335739 1 72.88 4034********7805 082785 04/01/13
JOHNSON, THERESA 1T-003247 1 63.20 3720*******2026 127444 04/01/13
JONES, RENEE 1T-696853762 1 91.23 4736********1611 007444 04/01/13
KAVANAUGH, SHAWN 1T-176589723 1 53.90 5453********2004 010699 04/01/13
KENT, PAMELA 1T-975911360 1 91.23 3783*******1059 185387 04/01/13
KING, TERESA 1T-608441883 1 59.00 5466********6807 00758Z 04/01/13
KNAPP, CHRISTAL 1T-830418201 1 49.00 5491********5283 T4620Z 04/01/13
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 037049 04/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 00667B 04/01/13
LAMB, SHARON 1T-000029 1 50.23 4355********3853 135077 04/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 038045 04/01/13
LAZENBY, TARA 1T-000780 1 40.70 4355********1158 037065 04/01/13
MADARIS, BOBBIE 1T-004811 1 6.24 4070********8953 005562 04/01/13
MAISON, SCOTT 1T-643212837 1 7.40 4351********8620 136120 04/01/13
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 606652 04/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 010686 04/01/13
MCCORMICK, BETH ANN 1T-001686 1 49.00 4034********1150 038030 04/01/13
MCDAVID, WENDY 1T-000783 1 80.98 4737********5468 711963 04/01/13
MCGOUGH, SARAH 1T-001111 1 55.30 4430********1988 082736 04/01/13
MCKENZIE, DAPHNE 1T-000535 1 61.45 5151********7812 053024 04/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 00674T 04/01/13
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 135056 04/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001539 04/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 464612 04/01/13
MINER, JESSICA 1T-000638 1 42.90 5155********7043 006943 04/01/13
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 00713Z 04/01/13
MOODY, BROOKE 1T-19360850 1 83.62 5510********6618 052801 04/01/13
MOORE, MELODY 1T-000724 1 64.90 4631********1499 489027 04/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 599038 04/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 053022 04/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 136125 04/01/13
MYERS, RACHEAL M. 1T-002901 1 59.00 4355********3014 135037 04/01/13
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 135051 04/01/13
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 464613 04/01/13
ORANGE, KAREN 1T-004043 1 55.30 4430********0476 038069 04/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 133103 04/01/13
PACE, MEGAN 1T-320044410 1 79.00 4744********3139 103709 04/01/13
PARISH, SHELLEY 1T-001630 1 51.45 4430********7997 082746 04/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 193804 04/01/13
PIERCE, GINA 1T-694385979 1 82.63 4777********3087 001313 04/01/13
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 620259 04/01/13
RAULS, TIFFANY 1T-003669 1 40.70 4147********1889 48872D 04/01/13
RAY, LAURA 1T-003249 1 59.72 4862********1089 00757D 04/01/13
REAVES, PAM 1T-004718 1 49.00 4355********6943 037090 04/01/13
RESTER, LYNN 1T-003853 1 40.96 6011********4682 00110B 04/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 00744Z 04/01/13
ROBERTSON, KIRSTEN 1T-148824097 1 64.90 4737********0555 553806 04/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 606653 04/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 646820 04/01/13
ROSS, BRITTANY 1T-241299575 1 53.90 4355********9064 135113 04/01/13
RUCKER, MEREDITH 1T-819030822 1 80.98 4034********4117 038000 04/01/13
RUCKER, PAIGE 1T-826473545 1 80.98 4355********8603 135084 04/01/13
RUSSELL, MARIA 1T-246781536 1 79.00 4733********2997 217370 04/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 53.90 4271********0839 038119 04/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 181919 04/01/13
SCOTT, JOHNNA 1T-002366 1 59.95 4744********5256 133607 04/01/13
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2268 135044 04/01/13
SHARP, ALISON 1T-001031 1 49.95 4631********2282 464620 04/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 009481 04/01/13
SHARPE, BRANDI 1T-001777 1 40.70 6011********4774 00139R 04/01/13
SHELDON, BARBARA 1T-818724381 1 50.84 3797*******3006 144202 04/01/13
SLOAN, DANIEL 1T-005031 1 54.50 4316********1013 136129 04/01/13
SMITH, JENNIFER N. 1T-004856 1 64.78 5157********2386 64158Z 04/01/13
SMITH, PHYLLIS 1T-004240 1 59.00 4147********1480 48956C 04/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 053023 04/01/13
SOMME, TERRI 1T-000971 1 61.45 5453********8554 010680 04/01/13
SOWARD, GAIL 1T-5227394 1 63.91 3712*******3002 117090 04/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 037952 04/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 00757B 04/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 133073 04/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 038124 04/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 003556 04/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 00707P 04/01/13
SUMMERLIN, TAMARA 1T-946442069 1 50.84 4355********0100 135067 04/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 00770B 04/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 48844D 04/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 037993 04/01/13
TERRELL, DOROTHY JEAN 1T-328976405 1 53.90 4802********2497 007552 04/01/13
THOMAS, JOY 1T-001180 1 59.00 4355********7938 038096 04/01/13
THRONSON, KRISTA 1T-233443130 1 40.70 4737********9660 634029 04/01/13
TIEDE, CINDI 1T-602941527 1 44.88 4737********1534 646819 04/01/13
TIMS, PEGGY 1T-345555224 1 1.22 5142********1737 ACB854 04/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 00706C 04/01/13
VALENTINE, HEATHER 1T-000338 1 40.70 5453********5699 010677 04/01/13
WALDERS, GINA 1T-000666 1 49.00 4744********8280 173001 04/01/13
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 464621 04/01/13
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 00749Z 04/01/13
WALSER, MONICA 1T-002864 1 79.00 4737********0714 645917 04/01/13
WARD, KATHRYN 1T-004234 1 52.06 4081********0201 489028 04/01/13
WATERS, MARISSA 1T-746222562 1 53.90 4355********4435 133113 04/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5512********2106 477149 04/01/13
WELLS, RYLAN 1T-593445129 1 40.70 4631********6328 464616 04/01/13
WELLS, STACEY 1T-002161 1 40.70 4430********5888 038055 04/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 793988 04/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 464611 04/01/13
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001321 04/01/13
WILLIAM, JILL 1T-004266 1 39.00 5524********2180 50100Z 04/01/13
WILSON, ANGEL 1T-451206808 1 79.00 4737********5996 711971 04/01/13
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 632910 04/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00159R 04/01/13
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********1592 082702 04/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 459.71
35 MasterCard 2051.11
138 Visa 7745.00
7 Discover 309.36
0 Other 0.00
     
    10565.18