05/01/2013
05:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 268199 05/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 268200 05/01/13
ALLRED, JANET 1T-277243075 1 91.23 4147********0990 02289C 05/01/13
ANDERSON, TRACY 1T-000910 1 61.45 4316********3221 087063 05/01/13
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 094029 05/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 59.00 6011********8180 00160P 05/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 02235P 05/01/13
BAXTER, SUSAN 1T-347129233 1 37.00 4791********6450 019455 05/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 097026 05/01/13
BECK, BECKY 1T-001086 1 80.98 4355********4642 094066 05/01/13
BELCHER, DLA 1T-80099190 1 71.39 4147********5571 02284D 05/01/13
BELL, CAROL 1T-003167 1 64.78 5152********0295 102809 05/01/13
BENTON, JANET 1T-002406 1 49.95 5140********8620 02284P 05/01/13
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 811706 05/01/13
BOWLING, SONYA 1T-000040 1 49.95 4361********1374 052643 05/01/13
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********4656 162446 05/01/13
BOYD, ELIZABETH 1T-317921572 1 53.28 5491********1247 00193Z 05/01/13
BRADLEY, MISSY 1T-000173 1 51.20 4147********0525 02303C 05/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 913417 05/01/13
BREMER, ADAM 1T-004706 1 45.43 4271********0868 098024 05/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 191085 05/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 191084 05/01/13
BROWNING, KARLA 1T-001841 1 60.48 4351********6226 068588 05/01/13
BURLESON, JESSICA 1T-210456894 1 89.00 4465********0535 001011 05/01/13
BURTON, CHARLOTTE 1T-673964199 1 89.00 4430********6314 430174 05/01/13
CAMP, LISA 1T-526419801 1 91.23 4494********3067 023047 05/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 02339B 05/01/13
CAUSEY, MARYKAY 1T-003234 1 49.00 4488********5793 052349 05/01/13
CLEVENGER, TAMMY 1T-732214657 1 17.80 4631********0241 773428 05/01/13
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 019457 05/01/13
COKE, BEV 1T-003756 1 59.95 4264********2474 025432 05/01/13
CONSTANT, DANIELLE 1T-921115788 1 79.00 4193********8198 062410 05/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 37.00 4193********8198 062410 05/01/13
COWARD, BETH 1T-004458 1 79.00 4388********7259 02344B 05/01/13
CRENSHAW, LEANNA 1T-001724 1 5.00 4737********8160 827816 05/01/13
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 126025 05/01/13
DARBY, RANDY 1T-894985796 1 59.00 5509********5988 382351 05/01/13
DAVIDSON, JANE 1T-000070 1 49.00 4430********0362 430509 05/01/13
DAVIS, ANNETTE 1T-415827718 1 91.23 4099********0819 02311A 05/01/13
DAVIS, ERNEST 1T-001225 1 9.80 6011********6144 00157R 05/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 627682 05/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 773691 05/01/13
DAVIS, SUZANNE P 1T-002922 1 63.20 4271********3486 089052 05/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********3723 02257C 05/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 430182 05/01/13
DEES, MARY-CAMERON 1T-004391 1 79.00 4430********1573 430446 05/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 096107 05/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 097095 05/01/13
DOUGLAS, KENDRA 1T-004183 1 34.30 4430********7682 430391 05/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 025480 05/01/13
DREDGE, SAMMIE 1T-004276 1 64.90 4631********2636 811696 05/01/13
DRINKARD, JENNIFER 1T-383393584 1 53.90 4640********5438 02319B 05/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 089042 05/01/13
DYESS, KANDIS 1T-002969 1 56.68 4351********8971 023009 05/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 025432 05/01/13
ENGLISH, LAURA 1T-005010 1 61.46 4355********6214 089028 05/01/13
ERICKSON, DEBBIE 1T-003559 1 39.00 5291********6051 02356Z 05/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 091110 05/01/13
EVANS, KRISTY 1T-003467 1 53.90 5512********2031 574414 05/01/13
EZELL, VALERIE 1T-003657 1 42.90 4264********1356 025448 05/01/13
FIELDS, SANDRA 1T-653948700 1 81.31 5510********7782 052142 05/01/13
FLOYD, DINA 1T-003215 1 79.00 4737********6206 826352 05/01/13
FREDRICKSEN, TREY 1T-357553497 1 89.00 5178********9749 02354Z 05/01/13
FREDRICKSON, NANCY 1T-619240225 1 89.00 5178********9749 02265Z 05/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 023027 05/01/13
GARCIA, MARLENE 1T-001333 1 60.48 4737********7207 775273 05/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 773427 05/01/13
GOLDAPSKE, SARAHJANE 1T-003507 1 53.90 4631********8334 773425 05/01/13
GOOLSBY, KATHERINE 1T-483802899 1 62.93 5406********0054 023187 05/01/13
GORE, LISA 1T-001451 1 64.78 4271********8734 094104 05/01/13
GRABER, SARAH 1T-676914897 1 40.70 4737********9626 827819 05/01/13
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 169384 05/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 068598 05/01/13
HATHAWAY, KAREN 1T-002832 1 80.98 4737********9361 951645 05/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 773426 05/01/13
HEUSS, MEGAN 1T-001337 1 5.46 4631********3168 773424 05/01/13
HILLMAN, KIMBERLY 1T-001413 1 34.30 4271********4558 094097 05/01/13
HOLBROOK, CHANTEL 1T-005092 1 37.00 4731********3946 098395 05/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 129404 05/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 115657 05/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00191R 05/01/13
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 02268B 05/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 430406 05/01/13
JACKSON, ASHLEY 1T-004064 1 80.98 5406********8181 022689 05/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 052142 05/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 023023 05/01/13
JERNIGAN, MARY 1T-000737 1 61.45 5211********9402 02546B 05/01/13
JOHNSON, JULIE 1T-143335739 1 75.89 4034********7805 430431 05/01/13
JOHNSON, THERESA 1T-003247 1 64.78 3720*******2026 111228 05/01/13
JONES, RENEE 1T-696853762 1 91.23 4736********1611 022761 05/01/13
KAVANAUGH, SHAWN 1T-176589723 1 53.90 5453********2004 083636 05/01/13
KENT, PAMELA 1T-975911360 1 91.23 5193********0701 00199B 05/01/13
KING, TERESA 1T-608441883 1 59.00 5466********6807 02331Z 05/01/13
KNAPP, CHRISTAL 1T-830418201 1 59.00 5491********5283 T9328Z 05/01/13
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 094016 05/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 02300B 05/01/13
LAMB, SHARON 1T-000029 1 50.23 4355********3853 096081 05/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 430297 05/01/13
LAZENBY, TARA 1T-000780 1 37.00 4355********1158 092017 05/01/13
MADARIS, BOBBIE 1T-004811 1 31.20 4070********8953 003477 05/01/13
MAISON, SCOTT 1T-643212837 1 37.00 4351********8620 093058 05/01/13
MANISCALCO, KARON 1T-003475 1 59.00 4737********2425 775778 05/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 083649 05/01/13
MCCLURE, BRENDA 1T-762423250 1 40.70 4271********7948 092050 05/01/13
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********1150 430513 05/01/13
MCKENZIE, DAPHNE 1T-000535 1 61.45 5151********7812 052412 05/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 02300P 05/01/13
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 090084 05/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001902 05/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 811704 05/01/13
MEITZLER, DANIELLE 1T-002861 1 40.70 4430********8834 430156 05/01/13
MINER, JESSICA 1T-000638 1 39.00 5155********7043 022809 05/01/13
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 02337Z 05/01/13
MOORE, MELODY 1T-000724 1 64.90 4631********1499 811705 05/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 668512 05/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 052407 05/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 097073 05/01/13
MYERS, RACHEAL M. 1T-002901 1 59.00 4355********3014 089023 05/01/13
NEWMAN, TONYA 1T-000559 1 59.95 4316********3909 094112 05/01/13
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 811698 05/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 096043 05/01/13
PACE, MEGAN 1T-320044410 1 79.00 4744********3139 192346 05/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 430553 05/01/13
PARNELL, JENNIFER 1T-804632658 1 91.23 4791********8581 019458 05/01/13
PERWAK, PATRICIA 1T-000079 1 49.00 4326********8192 122142 05/01/13
PIERCE, GINA 1T-694385979 1 81.97 4777********3087 001905 05/01/13
PITZEN, CATHY 1T-447005814 1 40.70 4355********0723 097062 05/01/13
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 268198 05/01/13
RAY, LAURA 1T-003249 1 63.20 4862********1089 02260D 05/01/13
REAVES, PAM 1T-004718 1 49.00 4355********6943 094086 05/01/13
RESTER, LYNN 1T-003853 1 43.90 6011********4682 00193B 05/01/13
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********2440 4B3CF5 05/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 02376Z 05/01/13
ROBERTSON, KIRSTEN 1T-148824097 1 64.90 4737********0555 826347 05/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 803359 05/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 826351 05/01/13
ROSS, BRITTANY 1T-241299575 1 53.90 4355********9064 097055 05/01/13
RUCKER, MEREDITH 1T-819030822 1 80.98 4034********4117 430450 05/01/13
RUCKER, PAIGE 1T-826473545 1 80.98 4355********8603 099072 05/01/13
RUSSELL, MARIA 1T-246781536 1 79.00 4733********2997 527635 05/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 53.90 4271********0839 098020 05/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 189441 05/01/13
SCOTT, JOHNNA 1T-002366 1 59.95 4744********5256 152149 05/01/13
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2268 096045 05/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 004739 05/01/13
SHARPE, BRANDI 1T-001777 1 37.00 6011********4774 00148R 05/01/13
SHELDON, BARBARA 1T-818724381 1 52.67 3797*******3006 109309 05/01/13
SLOAN, DANIEL 1T-005031 1 52.67 4316********1013 089018 05/01/13
SMITH, AMANDA 1T-325772059 1 49.00 4193********2311 062410 05/01/13
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 99545Z 05/01/13
SMITH, PHYLLIS 1T-004240 1 65.87 4147********1480 94644C 05/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 052410 05/01/13
SOMME, TERRI 1T-000971 1 61.45 5453********8554 083619 05/01/13
SOWARD, GAIL 1T-5227394 1 62.93 3712*******3002 192859 05/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 430373 05/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 02259B 05/01/13
STEPHENS, KARA 1T-790006833 1 40.70 4355********7929 090086 05/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 091113 05/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 001613 05/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 02288P 05/01/13
SUMMERLIN, TAMARA 1T-946442069 1 50.84 4355********0100 099065 05/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 02298B 05/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 94630D 05/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 430428 05/01/13
TERRELL, DOROTHY JEAN 1T-328976405 1 49.00 4802********2497 023256 05/01/13
THOMAS, HEATHER 1T-001137 1 53.90 4631********6463 811702 05/01/13
THOMAS, JOY 1T-001180 1 11.80 4355********7938 098026 05/01/13
THRONSON, KRISTA 1T-233443130 1 40.70 4737********9660 951662 05/01/13
TIEDE, CINDI 1T-602941527 1 43.90 4737********1534 827805 05/01/13
TIMS, BEVERLY 1T-931201914 1 49.00 5142********1737 C59F0D 05/01/13
TIMS, PEGGY 1T-345555224 1 52.06 5142********1737 3E0A2F 05/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 02259C 05/01/13
VALENTINE, HEATHER 1T-000338 1 37.00 5453********5699 083612 05/01/13
WALDERS, GINA 1T-000666 1 49.00 4744********8280 172048 05/01/13
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 811700 05/01/13
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 02381Z 05/01/13
WALSER, MONICA 1T-002864 1 80.98 4737********0714 803362 05/01/13
WARD, KATHRYN 1T-004234 1 50.84 4081********0201 773419 05/01/13
WATERS, MARISSA 1T-746222562 1 53.90 4355********4435 094027 05/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5512********2106 574413 05/01/13
WELLS, RYLAN 1T-593445129 1 7.40 4631********6328 773688 05/01/13
WELLS, STACEY 1T-002161 1 40.70 4430********5888 430163 05/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 828547 05/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 773418 05/01/13
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001894 05/01/13
WILLIAM, JILL 1T-004266 1 39.00 5524********2180 50104Z 05/01/13
WILSON, ANGEL 1T-451206808 1 81.31 4737********5996 627698 05/01/13
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 774570 05/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00135R 05/01/13
ZANETTI, NICOLE 1T-003034 1 40.70 4351********8214 068580 05/01/13
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********1592 430303 05/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 370.91
39 MasterCard 2323.11
139 Visa 7686.15
6 Discover 269.60
0 Other 0.00
     
    10649.77