07/01/2013
05:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 79.00 5420********9154 609894 07/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 609893 07/01/13
ALLRED, JANET 1T-277243075 1 91.23 4147********0990 08089C 07/01/13
ANDERSON, TRACY 1T-000910 1 61.45 4316********3221 125097 07/01/13
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 126128 07/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 39.00 6011********8180 00186P 07/01/13
AVERY, ALLISON 1T-004858 1 60.97 3717*******2015 124782 07/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 08039P 07/01/13
BAXTER, SUSAN 1T-347129233 1 37.00 4791********6450 019756 07/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 125072 07/01/13
BECK, BECKY 1T-001086 1 15.80 4355********4642 124137 07/01/13
BELCHER, DLA 1T-80099190 1 69.00 4147********5571 08109D 07/01/13
BELL, CAROL 1T-003167 1 63.20 5152********0295 102934 07/01/13
BENTON, JANET 1T-002406 1 49.95 5140********8620 08079P 07/01/13
BENTON, JOE 1T-002836 1 49.95 5140********8620 08123P 07/01/13
BISHOP, CHERYL 1T-003328 1 12.64 4631********1871 944476 07/01/13
BOWLING, LAUREN 1T-000524 1 51.20 4791********4675 019754 07/01/13
BOYD, ELIZABETH 1T-317921572 1 49.00 5491********1247 00137B 07/01/13
BRADLEY, MISSY 1T-000173 1 51.20 4147********0525 08089C 07/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 094702 07/01/13
BREMER, ADAM 1T-004706 1 45.43 4271********9253 125119 07/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 692947 07/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 692946 07/01/13
BROWNING, KARLA 1T-001841 1 60.48 4351********6226 077042 07/01/13
BURKETT, BRENDA 1T-001317 1 61.45 5151********2792 052935 07/01/13
BURKETT, NIKKI 1T-001308 1 80.98 5151********2792 052936 07/01/13
BURTON, CHARLOTTE 1T-673964199 1 89.00 4430********6314 968748 07/01/13
CAMP, LISA 1T-526419801 1 89.00 4494********3067 023376 07/01/13
CAMPBELL, WENDY 1T-004499 1 40.70 4737********9197 385070 07/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 08017B 07/01/13
CAUSEY, MARYKAY 1T-003234 1 60.56 4488********5793 052915 07/01/13
CLEVENGER, TAMMY 1T-732214657 1 89.00 4631********0241 944474 07/01/13
CLUSTER, BONNIE 1T-000168 1 39.00 4791********7165 019756 07/01/13
COKE, BEV 1T-003756 1 59.95 4264********2474 025987 07/01/13
COTTON, SIERRA 1T-382967281 1 59.00 5109********0381 H58888 07/01/13
COWARD, BETH 1T-004458 1 79.00 4388********5389 08090C 07/01/13
CRENSHAW, LEANNA 1T-001724 1 5.00 4737********8160 050578 07/01/13
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 123087 07/01/13
DARBY, RANDY 1T-894985796 1 11.80 5509********5988 611416 07/01/13
DAVIS, ANNETTE 1T-415827718 1 91.23 4099********0819 08053A 07/01/13
DAVIS, ERNEST 1T-001225 1 49.00 6011********6144 00154R 07/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 051259 07/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 964703 07/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 125082 07/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 968741 07/01/13
DEES, MARY-CAMERON 1T-004391 1 79.00 4430********1573 915209 07/01/13
DENNIS, NANCY 1T-586409386 1 89.00 4417********8749 08020B 07/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 126130 07/01/13
DOUGLAS, KENDRA 1T-004183 1 34.30 4430********7682 915328 07/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 025952 07/01/13
DRINKARD, JENNIFER 1T-383393584 1 49.00 4640********5438 08013B 07/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 123057 07/01/13
DUFFY, ANGELA 1T-77803330 1 71.03 4741********3540 275807 07/01/13
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 077026 07/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 025912 07/01/13
ELMORE, LAURIE 1T-98607114 1 49.00 5424********7657 00020B 07/01/13
ENGLISH, LAURA 1T-005010 1 60.97 4355********5098 123050 07/01/13
ERICKSON, DEBBIE 1T-003559 1 39.00 5291********6051 08069Z 07/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 127120 07/01/13
EVANS, KRISTY 1T-003467 1 53.90 5512********2031 775633 07/01/13
FLOYD, DINA 1T-003215 1 79.00 4737********6206 094701 07/01/13
FREDRICKSEN, TREY 1T-357553497 1 89.00 5178********9749 08045Z 07/01/13
FREDRICKSON, NANCY 1T-619240225 1 89.00 5178********9749 08078Z 07/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 008627 07/01/13
FUQUAY, HEATHER 1T-445071869 1 91.23 4355********6121 125059 07/01/13
GASTON, AMY 1T-000015 1 60.48 5491********8415 00136P 07/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 944480 07/01/13
GLOVER, KAREN 1T-000094 1 51.45 5178********6490 08086Z 07/01/13
GOLDAPSKE, SARAHJANE 1T-003507 1 53.90 4631********8334 944478 07/01/13
GOOLSBY, KATHERINE 1T-483802899 1 60.97 5406********0054 080348 07/01/13
GORE, LISA 1T-001451 1 63.20 4271********8734 125067 07/01/13
GRABER, SARAH 1T-676914897 1 40.70 4737********9626 318490 07/01/13
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 142891 07/01/13
GUIDO, BELINDA 1T-253140692 1 64.90 5594********2132 001557 07/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 076985 07/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 964699 07/01/13
HENLEY, PAM 1T-001601 1 61.45 5454********5399 001388 07/01/13
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 125077 07/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 148511 07/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 127307 07/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00177R 07/01/13
HUBBS, JACLITA 1T-650926816 1 17.80 3717*******2003 186202 07/01/13
HUMPHREY, KAY 1T-000032 1 49.00 4305********2394 08078B 07/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 915310 07/01/13
JACKSON, ASHLEY 1T-004064 1 80.98 5406********8181 080333 07/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 052657 07/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 076990 07/01/13
JOHNSON, JULIE 1T-143335739 1 73.74 4034********7805 968776 07/01/13
JOHNSON, THERESA 1T-003247 1 63.20 3720*******2026 122940 07/01/13
JONES, RENEE 1T-696853762 1 91.23 4736********1611 080963 07/01/13
KAVANAUGH, SHAWN 1T-176589723 1 53.90 5453********2004 062986 07/01/13
KENT, PAMELA 1T-975911360 1 89.00 5193********0701 00139B 07/01/13
KNAPP, CHRISTAL 1T-830418201 1 59.00 5491********5283 T8210Z 07/01/13
KNEPTON, ELLEN 1T-618542788 1 41.94 4316********2766 127076 07/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 08020B 07/01/13
LAMB, SHARON 1T-000029 1 50.23 4355********3853 125099 07/01/13
LANIER, CANDACE 1T-996714827 1 89.00 5466********9107 001679 07/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 968819 07/01/13
LAZENBY, TARA 1T-000780 1 37.00 4355********1158 123096 07/01/13
LITTLE, HANNAH 1T-706852829 1 91.23 4351********0239 125117 07/01/13
MADARIS, BOBBIE 1T-004811 1 6.24 4070********8953 001173 07/01/13
MAISON, SCOTT 1T-643212837 1 40.70 4351********8620 126139 07/01/13
MANISCALCO, KARON 1T-003475 1 59.00 4737********6556 051257 07/01/13
MAXBERRY, MELISSA 1T-875625640 1 1.00 4430********0066 915332 07/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5453********4752 062977 07/01/13
MCCLURE, BRENDA 1T-762423250 1 40.70 4271********7948 129052 07/01/13
MCCORMICK, BETH ANN 1T-001686 1 9.80 4034********1150 915197 07/01/13
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 052935 07/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 08066P 07/01/13
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 125042 07/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001890 07/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 944479 07/01/13
MEITZLER, DANIELLE 1T-002861 1 40.70 4430********8834 915181 07/01/13
MINER, JESSICA 1T-000638 1 39.00 5155********7043 080948 07/01/13
MITCHUM, LYNN 1T-000756 1 53.90 5466********1629 08093Z 07/01/13
MOORE, MELODY 1T-000724 1 59.00 4631********1499 964698 07/01/13
MORGAN, CANDICE 1T-001099 1 51.20 4791********2634 019754 07/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 130199 07/01/13
MURPHY, ABBY 1T-877052027 1 37.00 4060********0051 052933 07/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 123082 07/01/13
NECHTMAN, TINA 1T-426271933 1 69.00 4631********3126 964700 07/01/13
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 127088 07/01/13
NOLTE, ANGEL 1T-003596 1 59.95 4631********1874 944477 07/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 127100 07/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 915300 07/01/13
PARNELL, JENNIFER 1T-804632658 1 17.80 4791********8581 019754 07/01/13
PEARCE, SUSAN 1T-76139175 1 17.80 4361********0157 053221 07/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 102297 07/01/13
PIERCE, GINA 1T-694385979 1 81.64 4777********3087 001351 07/01/13
PITZEN, CATHY 1T-447005814 1 40.70 4355********0723 129048 07/01/13
PORTER, MARK 1T-649819630 1 89.00 4414********2543 006345 07/01/13
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 609892 07/01/13
RAY, LAURA 1T-003249 1 63.20 4862********1089 08108D 07/01/13
REAVES, PAM 1T-004718 1 49.00 4355********6943 125092 07/01/13
RESTER, LYNN 1T-003853 1 42.92 6011********4682 00101B 07/01/13
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********2440 E9403D 07/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 08155Z 07/01/13
ROBERTSON, KIRSTEN 1T-148824097 1 11.80 4737********0555 277471 07/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 130201 07/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 340638 07/01/13
ROSS, BRITTANY 1T-241299575 1 53.90 4355********9064 127095 07/01/13
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 968839 07/01/13
RUCKER, PAIGE 1T-826473545 1 15.80 4355********8603 129050 07/01/13
RUSSELL, MARIA 1T-246781536 1 79.00 4733********2997 185814 07/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 49.00 4271********0839 123094 07/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 166250 07/01/13
SHACKELFORD, STARR 1T-000587 1 61.45 4355********2161 127069 07/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 005523 07/01/13
SHARPE, BRANDI 1T-001777 1 37.00 6011********4774 00190R 07/01/13
SHELDON, BARBARA 1T-818724381 1 49.00 3797*******3006 162337 07/01/13
SLOAN, DANIEL 1T-005031 1 55.11 4316********1013 125049 07/01/13
SMITH, AMANDA 1T-325772059 1 49.00 4193********2311 062936 07/01/13
SMITH, PHYLLIS 1T-004240 1 64.40 4147********1480 70443C 07/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 052935 07/01/13
SOWARD, GAIL 1T-5227394 1 59.00 3712*******3002 167866 07/01/13
SPENCE, STACIE 1T-004167 1 81.64 4355********1878 123107 07/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 968783 07/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 08078P 07/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 123072 07/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 127078 07/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 002503 07/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 08021P 07/01/13
SUMMERLIN, TAMARA 1T-946442069 1 49.00 4355********0100 127115 07/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 08097B 07/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 70416D 07/01/13
TAYLOR, MICHELLE 1T-003091 1 39.98 4351********2170 077018 07/01/13
TEEL, REICE 1T-002682 1 56.68 4361********2330 053224 07/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 968722 07/01/13
THOMAS, HEATHER 1T-001137 1 53.90 4631********6463 964705 07/01/13
TIMS, DANIEL 1T-931201914 1 49.00 5142********1737 5E2625 07/01/13
TIMS, PEGGY 1T-345555224 1 49.00 5142********1737 A05D23 07/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 08093C 07/01/13
VALENTINE, HEATHER 1T-000338 1 52.36 5453********5699 062980 07/01/13
WALDERS, GINA 1T-000666 1 52.67 4744********8280 152095 07/01/13
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 964701 07/01/13
WALLACE, SHARON 1T-005114 1 62.30 5466********7835 08152Z 07/01/13
WARD, KATHRYN 1T-004234 1 50.84 4081********0201 944475 07/01/13
WATERS, MARISSA 1T-746222562 1 53.90 4355********4435 125104 07/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 53.90 5512********2106 775632 07/01/13
WELLS, RYLAN 1T-593445129 1 7.40 4631********6328 964706 07/01/13
WELLS, STACEY 1T-002161 1 40.70 4430********5888 915189 07/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 428473 07/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 964704 07/01/13
WILL, NICOLE 1T-000848 1 59.95 4147********9411 001409 07/01/13
WILLIAM, JILL 1T-004266 1 39.00 5524********2180 50109Z 07/01/13
WILSON, ANGEL 1T-451206808 1 79.00 4737********5996 427097 07/01/13
WILSON, BRITTANY 1T-000527 1 30.03 4737********0061 094707 07/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00153R 07/01/13
ZANETTI, NICOLE 1T-003034 1 40.70 4351********8214 008603 07/01/13
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********1592 968820 07/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 440.50
44 MasterCard 2526.41
131 Visa 7072.26
6 Discover 287.82
0 Other 0.00
     
    10326.99