08/01/2013
07:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 80.98 5420********9154 279683 08/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 279684 08/01/13
ALLRED, JANET 1T-277243075 1 91.23 4147********0990 01180C 08/01/13
ANDERSON, TRACY 1T-000910 1 61.45 4316********3221 133060 08/01/13
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 128097 08/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 39.00 6011********8180 00137P 08/01/13
AVERY, ALLISON 1T-004858 1 59.00 3717*******2015 146482 08/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 01207P 08/01/13
BARROW, KRISTIN 1T-413116680 1 53.90 4737********8778 370889 08/01/13
BAXTER, SUSAN 1T-347129233 1 37.00 4791********6450 025831 08/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 131067 08/01/13
BECK, BECKY 1T-001086 1 15.80 4355********4642 130047 08/01/13
BEECH, ANNA 1T-001020 1 91.23 4479********5381 000013 08/01/13
BELCHER, DLA 1T-80099190 1 69.00 4147********5571 01201D 08/01/13
BELL, CAROL 1T-003167 1 63.20 5152********0295 021041 08/01/13
BENTON, JANET 1T-002406 1 49.95 5140********8620 01216P 08/01/13
BENTON, JOE 1T-002836 1 49.95 5140********8620 01195P 08/01/13
BISHOP, CHERYL 1T-003328 1 63.20 4631********1871 541700 08/01/13
BOWLING, LAUREN 1T-000524 1 51.20 4791********4675 025832 08/01/13
BRADLEY, MISSY 1T-000173 1 51.20 4147********0525 01173C 08/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 734311 08/01/13
BREMER, ADAM 1T-004706 1 45.43 4271********9253 134050 08/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 428687 08/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 428686 08/01/13
BURKETT, BRENDA 1T-001317 1 61.45 5151********2792 071041 08/01/13
BURKETT, NIKKI 1T-001308 1 80.98 5151********2792 071041 08/01/13
BURTON, CHARLOTTE 1T-673964199 1 89.00 4430********6314 030978 08/01/13
CAMP, LISA 1T-526419801 1 1.00 4494********3067 029440 08/01/13
CAMPBELL, WENDY 1T-004499 1 40.70 4737********9197 452891 08/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 01211B 08/01/13
CAUSEY, MARYKAY 1T-003234 1 1.08 4488********5793 071020 08/01/13
CLEVENGER, TAMMY 1T-732214657 1 89.00 4631********0241 607455 08/01/13
CLUSTER, BONNIE 1T-000168 1 39.00 4791********7165 025832 08/01/13
COKE, BEV 1T-003756 1 59.95 4264********2474 015006 08/01/13
COMALANDER, BRITTANY 1T-003001 1 53.90 4737********3179 777296 08/01/13
CONSTANT, DANIELLE 1T-921115788 1 63.76 4193********8198 081040 08/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 081040 08/01/13
COTTON, SIERRA 1T-382967281 1 59.00 5109********0381 H76992 08/01/13
COWARD, BETH 1T-004458 1 79.00 4388********5389 01191C 08/01/13
CRENSHAW, LEANNA 1T-001724 1 5.00 4737********8160 520295 08/01/13
CUNNINGHAM, REBECCA 1T-002330 1 55.30 4355********5959 133055 08/01/13
DARBY, RANDY 1T-894985796 1 11.80 5509********5988 728206 08/01/13
DAVIS, ANNETTE 1T-415827718 1 91.23 4099********0819 01212C 08/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 777289 08/01/13
DAVIS, KAREN 1T-767495610 1 53.90 4355********6052 135084 08/01/13
DAVIS, KRISTIN 1T-003204 1 30.03 4631********0527 541704 08/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 134057 08/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********7865 01231C 08/01/13
DAVISON, UTE 1T-459908264 1 91.23 4351********3674 013889 08/01/13
DEER, MARY PEYTON 1T-997050068 1 43.12 4770********9271 038505 08/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 030909 08/01/13
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 030771 08/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 135110 08/01/13
DILLARD, WANDA 1T-004482 1 64.78 4316********1013 132140 08/01/13
DOUGLAS, KENDRA 1T-004183 1 37.73 4430********7682 024889 08/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 015054 08/01/13
DRINKARD, JENNIFER 1T-383393584 1 53.90 4640********5438 01180B 08/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 130114 08/01/13
DUFFY, ANGELA 1T-77803330 1 72.51 4741********3540 778230 08/01/13
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 013953 08/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 015059 08/01/13
ELMORE, LAURIE 1T-98607114 1 49.00 5424********7657 51172B 08/01/13
ENGLISH, LAURA 1T-005010 1 59.00 4355********5098 128099 08/01/13
ERICKSON, DEBBIE 1T-003559 1 39.00 5291********6051 01203Z 08/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 133134 08/01/13
EVANS, KRISTY 1T-003467 1 53.90 5512********2031 876695 08/01/13
EVERETTE, KRISTIE 1T-005073 1 32.56 4737********0703 736749 08/01/13
FLOYD, DINA 1T-003215 1 80.98 4737********6206 778239 08/01/13
FREDRICKSEN, TREY 1T-357553497 1 89.00 5178********9749 01236Z 08/01/13
FREDRICKSON, NANCY 1T-619240225 1 89.00 5178********9749 01230Z 08/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 013907 08/01/13
FUQUAY, HEATHER 1T-445071869 1 91.23 4355********6121 133050 08/01/13
GASTON, AMY 1T-000015 1 60.48 5491********8415 00190P 08/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 607457 08/01/13
GLOVER, KAREN 1T-000094 1 50.84 5178********6490 01232Z 08/01/13
GLOVER, SHELBY 1T-003240 1 50.23 5178********6490 01243Z 08/01/13
GOLDAPSKE, SARAHJANE 1T-003507 1 49.00 4631********8334 541705 08/01/13
GOOLSBY, KATHERINE 1T-483802899 1 61.46 5406********0054 012364 08/01/13
GORE, LISA 1T-001451 1 63.20 4271********8734 134069 08/01/13
GRABER, SARAH 1T-676914897 1 37.00 4737********9626 735989 08/01/13
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 104805 08/01/13
GUIDO, BELINDA 1T-253140692 1 64.90 5594********2132 001332 08/01/13
HARRIS, HAYLEY 1T-004243 1 79.00 4351********9026 080812 08/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 607456 08/01/13
HENLEY, PAM 1T-001601 1 61.45 5454********5399 001962 08/01/13
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 130119 08/01/13
HOLYFIELD, DEBRA 1T-004160 1 39.00 3715*******1001 129481 08/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 146886 08/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00118R 08/01/13
HUBBS, JACLITA 1T-650926816 1 89.00 3717*******2003 130569 08/01/13
HUMPHREY, KAY 1T-000032 1 9.80 4305********2394 01192B 08/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 031008 08/01/13
JACOBI, SHERRI 1T-935251726 1 91.23 4346********9650 071042 08/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 070758 08/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 080803 08/01/13
JERNIGAN, MARY 1T-000737 1 61.45 5523********0998 01213Z 08/01/13
JOHNSON, JULIE 1T-143335739 1 74.17 4034********7805 031072 08/01/13
JOHNSON, THERESA 1T-003247 1 64.78 3720*******2026 128025 08/01/13
JONES, RENEE 1T-696853762 1 91.23 4736********1611 012445 08/01/13
JUDD, PAM 1T-82534619 1 89.00 4631********6482 607453 08/01/13
KENT, PAMELA 1T-975911360 1 89.00 5193********0701 00196B 08/01/13
KNAPP, CHRISTAL 1T-830418201 1 59.00 5491********5283 01245Z 08/01/13
KNEPTON, ELLEN 1T-618542788 1 40.96 4316********2766 133097 08/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 01197B 08/01/13
LAMB, SHARON 1T-000029 1 49.00 4355********3853 130106 08/01/13
LANIER, CANDACE 1T-996714827 1 89.00 5466********9107 001298 08/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 025152 08/01/13
LAZENBY, TARA 1T-000780 1 37.00 4355********1158 133133 08/01/13
LITTLE, HANNAH 1T-706852829 1 91.23 4351********0239 131048 08/01/13
MADARIS, BOBBIE 1T-004811 1 6.24 4070********8953 004634 08/01/13
MAISON, SCOTT 1T-643212837 1 40.70 4351********8620 129141 08/01/13
MANISCALCO, KARON 1T-003475 1 59.00 4737********6556 733323 08/01/13
MAXBERRY, MELISSA 1T-875625640 1 1.00 4430********0066 025068 08/01/13
MCCLURE, BRENDA 1T-762423250 1 40.70 4271********7948 134065 08/01/13
MCCORMICK, BETH ANN 1T-001686 1 1.00 4034********1150 031053 08/01/13
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 071040 08/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 01225P 08/01/13
MCLARTY, CARA 1T-003740 1 63.20 4355********5480 135108 08/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 607454 08/01/13
MEITZLER, DANIELLE 1T-002861 1 37.00 4430********8834 030825 08/01/13
MINER, JESSICA 1T-000638 1 39.00 5155********7043 011893 08/01/13
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 01213Z 08/01/13
MOORE, MELODY 1T-000724 1 59.00 4631********1499 541708 08/01/13
MORGAN, CANDICE 1T-001099 1 51.20 4791********2634 025832 08/01/13
MOSES, KIM 1T-000101 1 49.00 4737********1256 736744 08/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 071039 08/01/13
MYERS, LORI 1T-002888 1 80.98 4355********3014 133102 08/01/13
NECHTMAN, TINA 1T-426271933 1 69.00 4631********3126 607459 08/01/13
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 130128 08/01/13
NOLTE, ANGEL 1T-003596 1 61.45 4631********1874 607452 08/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 130062 08/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 025174 08/01/13
PARNELL, JENNIFER 1T-804632658 1 89.00 4791********8581 025830 08/01/13
PEARCE, SUSAN 1T-76139175 1 17.80 4361********0157 071348 08/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 171006 08/01/13
PIERCE, GINA 1T-694385979 1 81.31 4777********3087 001032 08/01/13
PORTER, MARK 1T-649819630 1 89.00 4414********2543 002005 08/01/13
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 279685 08/01/13
RAY, LAURA 1T-003249 1 63.20 4862********1089 01228D 08/01/13
RESTER, LYNN 1T-003853 1 43.90 6011********4682 00195B 08/01/13
REYNOLDS, ANGELA 1T-004861 1 53.90 5142********2440 815E78 08/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 01213Z 08/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 520290 08/01/13
ROS, MARY 1T-804461359 1 50.84 4631********2337 607451 08/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 736754 08/01/13
RUCKER, MEREDITH 1T-819030822 1 79.00 4034********4117 024972 08/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 9.80 4271********0839 131055 08/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 168362 08/01/13
SCOTT, SUZIE 1T-004342 1 39.00 6011********1946 00181B 08/01/13
SHACKELFORD, STARR 1T-000587 1 59.95 4355********2161 130141 08/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 008249 08/01/13
SHARPE, BRANDI 1T-001777 1 37.00 6011********4774 00135R 08/01/13
SHELDON, BARBARA 1T-818724381 1 49.00 3797*******3006 124489 08/01/13
SLOAN, DANIEL 1T-005031 1 55.11 4316********1013 132101 08/01/13
SMITH, AMANDA 1T-325772059 1 49.00 4193********2311 081038 08/01/13
SMITH, PHYLLIS 1T-004240 1 64.40 4147********1480 32095C 08/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 071039 08/01/13
SPENCE, STACIE 1T-004167 1 79.00 4355********1878 128087 08/01/13
SPIES, TRISH 1T-000567 1 61.45 4430********4833 025056 08/01/13
STARR, DIANE 1T-285745294 1 49.00 5291********9364 01220P 08/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 135103 08/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 131059 08/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 005354 08/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 01183P 08/01/13
SUMMERLIN, TAMARA 1T-946442069 1 9.80 4355********0100 130057 08/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4868********0275 01198B 08/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 32136D 08/01/13
TEEL, REICE 1T-002682 1 56.68 4361********2330 071346 08/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 025111 08/01/13
THOMAS, HEATHER 1T-001137 1 53.90 4631********6463 607461 08/01/13
TIMS, DANIEL 1T-931201914 1 50.84 5142********1737 B99CFC 08/01/13
TIMS, PEGGY 1T-345555224 1 50.84 5142********1737 2A73FB 08/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 01213C 08/01/13
WALDERS, GINA 1T-000666 1 49.00 4744********8280 101200 08/01/13
WALDRIP, MISSHA 1T-000042 1 49.00 4631********4780 607460 08/01/13
WALLACE, SHARON 1T-005114 1 62.30 5466********7835 01196Z 08/01/13
WARD, KATHRYN 1T-004234 1 49.00 4081********0201 541703 08/01/13
WATERS, MARISSA 1T-746222562 1 53.90 4355********4435 133145 08/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 39.98 5512********2106 876694 08/01/13
WELLS, RYLAN 1T-593445129 1 7.40 4631********6328 541702 08/01/13
WELLS, STACEY 1T-002161 1 40.70 4430********5888 025030 08/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 370893 08/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 541698 08/01/13
WIGGINS, LINDSEY 1T-109728947 1 26.95 4355********6257 132103 08/01/13
WILL, NICOLE 1T-000848 1 61.45 4147********9411 001010 08/01/13
WILLIAM, JILL 1T-004266 1 39.00 5524********2180 70100Z 08/01/13
WILLIAMSON, VICKI 1T-979304444 1 40.70 4828********3015 520299 08/01/13
WILSON, ANGEL 1T-451206808 1 1.00 4737********5996 370886 08/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00139R 08/01/13
ZANETTI, NICOLE 1T-003034 1 40.70 4351********8214 013838 08/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 452.31
41 MasterCard 2338.62
135 Visa 7179.36
6 Discover 278.80
0 Other 0.00
     
    10249.09