06/01/2013
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 958473 06/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 958475 06/01/13
ALLRED, JANET 1T-277243075 1 91.23 4147********0990 09180C 06/01/13
ANDERSON, TRACY 1T-000910 1 61.45 4316********3221 112018 06/01/13
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 111065 06/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 39.00 6011********8180 00133P 06/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 09193P 06/01/13
BAXTER, SUSAN 1T-347129233 1 40.70 4791********6450 025992 06/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 109096 06/01/13
BECK, BECKY 1T-001086 1 15.80 4355********4642 112047 06/01/13
BELCHER, DLA 1T-80099190 1 71.06 4147********5571 09178D 06/01/13
BELL, CAROL 1T-003167 1 64.78 5152********0295 121306 06/01/13
BENTON, JANET 1T-002406 1 49.95 5140********8620 09212P 06/01/13
BENTON, JOE 1T-002836 1 49.95 5140********8620 09218P 06/01/13
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 553428 06/01/13
BOWLING, LAUREN 1T-000524 1 51.20 4791********4675 025992 06/01/13
BOWMAN, SARAH PERKINS 1T-001718 1 59.00 4368********4656 181833 06/01/13
BOYD, ELIZABETH 1T-317921572 1 49.00 5491********1247 00186B 06/01/13
BRADLEY, MISSY 1T-000173 1 51.20 4147********0525 09153C 06/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 461412 06/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 979240 06/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 979237 06/01/13
BROWNING, KARLA 1T-001841 1 60.48 4351********6226 071466 06/01/13
BURKETT, BRENDA 1T-001317 1 61.45 5151********2792 071307 06/01/13
BURKETT, NIKKI 1T-001308 1 80.98 5151********2792 071306 06/01/13
BURLESON, JESSICA 1T-210456894 1 89.00 4465********0535 001307 06/01/13
BURTON, CHARLOTTE 1T-673964199 1 89.00 4430********6314 319941 06/01/13
CAMP, LISA 1T-526419801 1 91.23 4494********3067 029586 06/01/13
CAMPBELL, WENDY 1T-004499 1 40.70 4737********9197 672246 06/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 09179B 06/01/13
CAUSEY, MARYKAY 1T-003234 1 59.00 4488********5793 071246 06/01/13
CLEVENGER, TAMMY 1T-732214657 1 17.80 4631********0241 524836 06/01/13
COKE, BEV 1T-003756 1 59.95 4264********2474 015318 06/01/13
CONSTANT, DANIELLE 1T-921115788 1 82.30 4193********8198 081306 06/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 37.00 4193********8198 081306 06/01/13
COTTON, SIERRA 1T-382967281 1 59.00 5109********0381 H77257 06/01/13
COULSON, LORRIE 1T-000053 1 50.23 4737********1415 609807 06/01/13
CRENSHAW, LEANNA 1T-001724 1 5.00 4737********8160 606599 06/01/13
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 107041 06/01/13
DARBY, RANDY 1T-894985796 1 59.00 5509********5988 499737 06/01/13
DAVIDSON, JANE 1T-000070 1 49.00 4430********0362 336021 06/01/13
DAVIS, ANNETTE 1T-415827718 1 91.23 4099********0819 09151A 06/01/13
DAVIS, ERNEST 1T-001225 1 9.80 6011********6144 00163R 06/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 460863 06/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 553445 06/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 111037 06/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********3723 09147C 06/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 319837 06/01/13
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 319920 06/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 111104 06/01/13
DENNIS, NANCY 1T-586409386 1 89.00 4417********8749 09200B 06/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 109101 06/01/13
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 335995 06/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 015347 06/01/13
DREDGE, SAMMIE 1T-004276 1 64.90 4631********2636 524834 06/01/13
DRINKARD, JENNIFER 1T-383393584 1 53.90 4640********5438 09196B 06/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 109103 06/01/13
DUFFY, ANGELA 1T-77803330 1 69.00 4741********3540 714242 06/01/13
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 071416 06/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 015314 06/01/13
ELMORE, LAURIE 1T-98607114 1 49.00 5424********7657 27324B 06/01/13
ENGLISH, LAURA 1T-005010 1 63.42 4355********6214 111094 06/01/13
ERICKSON, DEBBIE 1T-003559 1 39.00 5291********6051 09169Z 06/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 113074 06/01/13
EVANS, KRISTY 1T-003467 1 53.90 5512********2031 676674 06/01/13
FLOYD, DINA 1T-003215 1 79.00 4737********6206 461417 06/01/13
FREDRICKSEN, TREY 1T-357553497 1 89.00 5178********9749 09172Z 06/01/13
FREDRICKSON, NANCY 1T-619240225 1 89.00 5178********9749 09232Z 06/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 071396 06/01/13
FUQUAY, HEATHER 1T-445071869 1 91.23 4355********6121 109038 06/01/13
GARCIA, MARLENE 1T-001333 1 60.48 4737********7207 567676 06/01/13
GASTON, AMY 1T-000015 1 11.80 5491********8415 00126P 06/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 553438 06/01/13
GOLDAPSKE, SARAHJANE 1T-003507 1 53.90 4631********8334 553427 06/01/13
GOOLSBY, KATHERINE 1T-483802899 1 64.89 5406********0054 091873 06/01/13
GORE, LISA 1T-001451 1 63.20 4271********8734 111084 06/01/13
GRABER, SARAH 1T-676914897 1 40.70 4737********9626 565914 06/01/13
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 164814 06/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 071475 06/01/13
HATHAWAY, KAREN 1T-002832 1 79.00 4737********9361 713417 06/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 553440 06/01/13
HENLEY, PAM 1T-001601 1 59.95 5454********5399 001754 06/01/13
HEUSS, MEGAN 1T-001337 1 5.46 4631********3168 524835 06/01/13
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 112023 06/01/13
HOLBROOK, CHANTEL 1T-005092 1 37.00 4731********3946 194957 06/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 102134 06/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 174976 06/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00134R 06/01/13
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 09218B 06/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 336133 06/01/13
JACKSON, ASHLEY 1T-004064 1 80.98 5406********8181 091462 06/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 071033 06/01/13
JERNIGAN, MARY 1T-000737 1 61.45 5211********9402 01530B 06/01/13
JOHNSON, JULIE 1T-143335739 1 74.17 4034********7805 336149 06/01/13
JOHNSON, THERESA 1T-003247 1 64.78 3720*******2026 130941 06/01/13
JONES, RENEE 1T-696853762 1 91.23 4736********1611 091720 06/01/13
KAVANAUGH, SHAWN 1T-176589723 1 53.90 5453********2004 000246 06/01/13
KENT, PAMELA 1T-975911360 1 89.00 5193********0701 00124B 06/01/13
KING, TERESA 1T-608441883 1 59.00 5466********6807 09181Z 06/01/13
KNAPP, CHRISTAL 1T-830418201 1 59.00 5491********5283 T3179Z 06/01/13
KNEPTON, ELLEN 1T-618542788 1 39.00 4316********2766 112027 06/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 09150B 06/01/13
LAMB, SHARON 1T-000029 1 50.23 4355********3853 113055 06/01/13
LANIER, CANDACE 1T-996714827 1 89.00 5466********9107 001469 06/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 319954 06/01/13
LAZENBY, TARA 1T-000780 1 37.00 4355********1158 112052 06/01/13
LITTLE, HANNAH 1T-706852829 1 91.23 4351********0239 108108 06/01/13
MADARIS, BOBBIE 1T-004811 1 34.32 4070********8953 006837 06/01/13
MAISON, SCOTT 1T-643212837 1 40.70 4351********8620 109031 06/01/13
MANISCALCO, KARON 1T-003475 1 59.00 4737********6556 755172 06/01/13
MAXBERRY, MELISSA 1T-875625640 1 39.00 4430********0066 319966 06/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 000238 06/01/13
MCCLURE, BRENDA 1T-762423250 1 40.70 4271********7948 112037 06/01/13
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********1150 336189 06/01/13
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 071307 06/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 09194P 06/01/13
MCLARTY, CARA 1T-003740 1 64.78 4355********5480 109040 06/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001620 06/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 553430 06/01/13
MEITZLER, DANIELLE 1T-002861 1 40.70 4430********8834 319762 06/01/13
MINER, JESSICA 1T-000638 1 39.00 5155********7043 092125 06/01/13
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 09150Z 06/01/13
MOORE, MELODY 1T-000724 1 64.90 4631********1499 553426 06/01/13
MORGAN, CANDICE 1T-001099 1 49.95 4791********2634 025992 06/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 504842 06/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 071306 06/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 109076 06/01/13
MYERS, RACHEAL M. 1T-002901 1 64.90 4355********3014 113068 06/01/13
NECHTMAN, TINA 1T-426271933 1 69.00 4631********3126 553436 06/01/13
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 111032 06/01/13
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 553435 06/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 109068 06/01/13
PACE, MEGAN 1T-320044410 1 79.00 4744********1792 121733 06/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 336159 06/01/13
PARNELL, JENNIFER 1T-804632658 1 17.80 4791********8581 025992 06/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 181739 06/01/13
PIERCE, GINA 1T-694385979 1 82.63 4777********3087 001861 06/01/13
PITZEN, CATHY 1T-447005814 1 40.70 4355********0723 107069 06/01/13
PRESLEY, BRENDA 1T-003688 1 59.95 5420********9059 958474 06/01/13
RAY, LAURA 1T-003249 1 63.20 4862********1089 09187D 06/01/13
REAVES, PAM 1T-004718 1 49.00 4355********6943 109013 06/01/13
RESTER, LYNN 1T-003853 1 41.94 6011********4682 00188B 06/01/13
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********2440 18F469 06/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 09168Z 06/01/13
ROBERTSON, KIRSTEN 1T-148824097 1 64.90 4737********0555 567681 06/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 714733 06/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 757921 06/01/13
ROSS, BRITTANY 1T-241299575 1 53.90 4355********9064 107039 06/01/13
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 336156 06/01/13
RUCKER, PAIGE 1T-826473545 1 79.00 4355********8603 107021 06/01/13
RUSSELL, MARIA 1T-246781536 1 79.00 4733********2997 863038 06/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 53.90 4271********0839 113076 06/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 185319 06/01/13
SCOTT, JOHNNA 1T-002366 1 59.95 4744********5256 171038 06/01/13
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2268 110019 06/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 001139 06/01/13
SHARPE, BRANDI 1T-001777 1 37.00 6011********4774 00195R 06/01/13
SHELDON, BARBARA 1T-818724381 1 49.00 3797*******3006 141076 06/01/13
SLOAN, DANIEL 1T-005031 1 55.11 4316********1013 113063 06/01/13
SMITH, JENNIFER N. 1T-004856 1 63.20 5157********2386 27727Z 06/01/13
SMITH, PHYLLIS 1T-004240 1 63.42 4147********1480 16787C 06/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 071308 06/01/13
SOMME, TERRI 1T-000971 1 61.45 5453********8554 000250 06/01/13
SOWARD, GAIL 1T-5227394 1 61.95 3712*******3002 160094 06/01/13
SPENCE, STACIE 1T-004167 1 82.96 4355********1878 111099 06/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 319994 06/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 09220P 06/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 109067 06/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 108098 06/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 005863 06/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 09136P 06/01/13
SUMMERLIN, TAMARA 1T-946442069 1 49.00 4355********0100 107026 06/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 09196B 06/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 16593D 06/01/13
TAYLOR, MICHELLE 1T-003091 1 41.94 4351********2170 023313 06/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 336144 06/01/13
TERRELL, DOROTHY JEAN 1T-328976405 1 49.00 4802********2497 092293 06/01/13
THOMAS, HEATHER 1T-001137 1 53.90 4631********6463 524830 06/01/13
TIEDE, CINDI 1T-602941527 1 41.45 4737********1534 459953 06/01/13
TIMS, DANIEL 1T-931201914 1 50.23 5142********1737 A3C60E 06/01/13
TIMS, PEGGY 1T-345555224 1 53.28 5142********1737 727373 06/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 09218C 06/01/13
VALENTINE, HEATHER 1T-000338 1 50.38 5453********5699 000240 06/01/13
WALDERS, GINA 1T-000666 1 49.00 4744********8280 111033 06/01/13
WALDRIP, MISSHA 1T-000042 1 50.23 4631********4780 553447 06/01/13
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 09200Z 06/01/13
WALSER, MONICA 1T-002864 1 80.98 4737********0714 714235 06/01/13
WARD, KATHRYN 1T-004234 1 51.45 4081********0201 553432 06/01/13
WATERS, MARISSA 1T-746222562 1 53.90 4355********4435 108088 06/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5512********2106 676673 06/01/13
WELLS, RYLAN 1T-593445129 1 7.40 4631********6328 524837 06/01/13
WELLS, STACEY 1T-002161 1 40.70 4430********5888 319853 06/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 606110 06/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 553444 06/01/13
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001770 06/01/13
WILLIAM, JILL 1T-004266 1 39.00 5524********2180 70103Z 06/01/13
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 460862 06/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00168R 06/01/13
ZANETTI, NICOLE 1T-003034 1 40.70 4351********8214 023307 06/01/13
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********1592 335996 06/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 366.26
46 MasterCard 2663.25
141 Visa 7794.62
6 Discover 247.64
0 Other 0.00
     
    11071.77