09/01/2013
07:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHERIE 1T-726102903 1 79.00 5420********9154 963943 09/01/13
ABERNATHY, PHILIP 1T-378995776 1 59.00 5420********9154 963944 09/01/13
ALLRED, JANET 1T-277243075 1 91.23 4147********0990 02011C 09/01/13
ANDERSON, TRACY 1T-000910 1 59.95 4316********3221 103084 09/01/13
ANTINARELLA, CANDICE 1T-001613 1 59.95 4229********9109 103076 09/01/13
ARMSTRONG, MICHELLE 1T-868794989 1 39.00 6011********8180 00162P 09/01/13
AVERY, ALLISON 1T-004858 1 59.00 3717*******2015 106187 09/01/13
BARNHILL, GLYNDAL 1T-003342 1 63.20 5401********2374 01918P 09/01/13
BAXTER, SUSAN 1T-347129233 1 40.70 4791********6450 027453 09/01/13
BEARD, FARISH 1T-000670 1 55.30 4355********3917 101124 09/01/13
BECK, BECKY 1T-001086 1 15.80 4355********4642 104066 09/01/13
BELCHER, DLA 1T-80099190 1 71.39 4147********5571 01938D 09/01/13
BELL, CAROL 1T-003167 1 63.20 5152********0295 023731 09/01/13
BENTON, JANET 1T-002406 1 49.95 5140********8620 02027P 09/01/13
BENTON, JOE 1T-002836 1 49.95 5140********8620 01944P 09/01/13
BISHOP, CHERYL 1T-003328 1 5.00 4631********1871 760011 09/01/13
BOWLING, LAUREN 1T-000524 1 5.00 4791********4675 027456 09/01/13
BRADLEY, MISSY 1T-000173 1 51.20 4147********0525 01939C 09/01/13
BRAMBLETT, JENNY 1T-630022395 1 39.00 4737********8339 902099 09/01/13
BREAKFIELD, DENISE 1T-977716119 1 59.95 3727*******2016 156500 09/01/13
BREAKFIELD, ROY 1T-397693924 1 59.95 3727*******2016 131314 09/01/13
BREMER, ADAM 1T-004706 1 41.30 4271********9253 105089 09/01/13
BROOKS, MELISSA 1T-004625 1 45.61 4355********9054 099078 09/01/13
BROWN, JANA 1T-003439 1 59.95 4690********5200 193348 09/01/13
BROWN, ROBERT 1T-003833 1 59.95 4690********5200 193346 09/01/13
BROWNING, KARLA 1T-001841 1 11.80 4351********6226 085860 09/01/13
BURTON, CHARLOTTE 1T-673964199 1 89.00 4430********6314 739219 09/01/13
BYERS, KRISTI 1T-68155113 1 49.00 4737********9166 840992 09/01/13
CAMP, LISA 1T-526419801 1 1.00 4494********3067 031052 09/01/13
CAMPBELL, KAREN 1T-951862710 1 39.00 5318********1758 204216 09/01/13
CAMPBELL, WENDY 1T-004499 1 40.70 4737********9197 450119 09/01/13
CARTER, DEBBIE 1T-004843 1 79.00 4625********1083 01955B 09/01/13
CARTER, HOLLY 1T-002048 1 49.00 4193********1942 083732 09/01/13
CAUSEY, MARYKAY 1T-003234 1 1.00 4488********5793 073710 09/01/13
CHIAPPETTA, MICHELLE 1T-580383875 1 39.00 6011********8897 00161R 09/01/13
CLEVENGER, TAMMY 1T-732214657 1 89.00 4631********0241 760016 09/01/13
CLUSTER, BONNIE 1T-000168 1 42.90 4791********7165 027452 09/01/13
COLEMAN, DEANNA 1T-18205259 1 45.61 4737********6144 451065 09/01/13
COMALANDER, BRITTANY 1T-003001 1 53.90 4737********3179 797035 09/01/13
CONSTANT, DANIELLE 1T-921115788 1 63.10 4193********8198 083731 09/01/13
CONSTANT, RICKIE LEE 1T-544406565 1 40.70 4193********8198 083730 09/01/13
COTTON, SIERRA 1T-382967281 1 59.00 5109********0381 H79685 09/01/13
COWARD, BETH 1T-004458 1 79.00 4388********5389 01991C 09/01/13
CRENSHAW, LEANNA 1T-001724 1 5.00 4737********8160 947925 09/01/13
CUNNINGHAM, REBECCA 1T-002330 1 56.68 4355********5959 100137 09/01/13
DAVIDSON, JANE 1T-000070 1 49.00 4430********0362 739300 09/01/13
DAVIS, ANNETTE 1T-415827718 1 91.23 4099********0819 01939C 09/01/13
DAVIS, JAYME 1T-000112 1 5.00 4737********9821 797021 09/01/13
DAVIS, KRISTIE 1T-806451474 1 43.12 4271********4209 098134 09/01/13
DAVIS, SUZANNE P 1T-002922 1 64.78 4271********3486 103120 09/01/13
DAVISON, LYN 1T-002336 1 59.95 4755********7865 01920C 09/01/13
DAVISON, UTE 1T-459908264 1 91.23 4351********3674 085814 09/01/13
DEER, MARY PEYTON 1T-997050068 1 43.12 4770********9271 089727 09/01/13
DEES, LESLIE 1T-005091 1 80.98 4430********1573 792535 09/01/13
DEES, MARY-CAMERON 1T-004391 1 80.98 4430********1573 792375 09/01/13
DEFORE, TERRI 1T-002771 1 49.95 4294********3606 100139 09/01/13
DENNIS, NANCY 1T-586409386 1 89.00 4417********8749 01915B 09/01/13
DOUGLAS, KENDRA 1T-004183 1 34.30 4430********7682 792503 09/01/13
DOUGLAS, MURRAY 1T-003130 1 63.20 4264********4582 035748 09/01/13
DRINKARD, JENNIFER 1T-383393584 1 49.00 4640********5438 02000B 09/01/13
DUBE, CARA 1T-661940629 1 49.00 4355********9996 105110 09/01/13
DUFFY, ANGELA 1T-77803330 1 69.00 4741********3540 840993 09/01/13
DUNN, PATTI 1T-002154 1 51.55 4631********1836 784922 09/01/13
DYESS, KANDIS 1T-002969 1 55.30 4351********8971 027890 09/01/13
EINFELD, DANA 1T-002479 1 59.95 4500********1454 035709 09/01/13
ELMORE, LAURIE 1T-98607114 1 49.00 5424********7657 14819B 09/01/13
ENGLISH, LAURA 1T-005010 1 61.46 4355********5098 104056 09/01/13
ERICKSON, DEBBIE 1T-003559 1 39.00 5291********6051 02014Z 09/01/13
ESSEX, BRITTANY 1T-350033047 1 91.23 4355********6025 098129 09/01/13
ETHERIDGE, HANNAH 1T-683291156 1 101.48 4271********3177 101066 09/01/13
EVANS, KRISTY 1T-003467 1 53.90 5512********2031 979933 09/01/13
EVERETTE, KRISTIE 1T-005073 1 32.56 4737********0703 863382 09/01/13
FITTS, SARAH 1T-944932391 1 1.22 3767*******1019 162964 09/01/13
FLOYD, DINA 1T-003215 1 80.98 4737********6206 797024 09/01/13
FREDRICKSEN, TREY 1T-357553497 1 59.95 5178********9749 01959Z 09/01/13
FREDRICKSON, NANCY 1T-619240225 1 59.95 5178********9749 01977Z 09/01/13
FULLER, LURLEEN 1T-915386783 1 59.00 4036********8019 085830 09/01/13
FUQUAY, HEATHER 1T-445071869 1 91.23 4355********6121 099093 09/01/13
GASTON, AMY 1T-000015 1 60.48 5491********8415 00150P 09/01/13
GILMORE, RACHEL 1T-002257 1 5.00 4631********8591 784923 09/01/13
GLOVER, KAREN 1T-000094 1 49.00 5178********6490 01981Z 09/01/13
GLOVER, SHELBY 1T-003240 1 50.23 5178********6490 01952Z 09/01/13
GOLDAPSKE, SARAHJANE 1T-003507 1 49.00 4631********8334 760008 09/01/13
GOODSON, JEAN 1T-453950040 1 55.20 5491********0976 00166P 09/01/13
GOOLSBY, KATHERINE 1T-483802899 1 62.93 5406********0054 019220 09/01/13
GORDON, TERRY 1T-001787 1 91.23 4631********0988 760013 09/01/13
GORE, LISA 1T-001451 1 63.20 4271********8734 097061 09/01/13
GREENE, MARY BETH 1T-003112 1 62.30 3772*******3007 106061 09/01/13
GUIDO, BELINDA 1T-253140692 1 64.90 5594********2132 001331 09/01/13
HARRIS, SUSANNA 1T-871551268 1 43.12 4355********6536 101077 09/01/13
HATHAWAY, KAREN 1T-002832 1 80.98 4741********0329 946335 09/01/13
HEAD, JENNIFER 1T-003607 1 39.20 4355********1721 104071 09/01/13
HEATHCOE, PANDORA 1T-000060 1 50.23 4081********8899 784931 09/01/13
HENLEY, PAM 1T-001601 1 45.61 5454********5399 001733 09/01/13
HILLMAN, KIMBERLY 1T-001413 1 37.73 4271********4558 103064 09/01/13
HOUSER, NICOLE 1T-004869 1 39.00 3767*******2023 173293 09/01/13
HUBBARD, JOANN 1T-002692 1 59.95 6011********0225 00164R 09/01/13
HUBBS, JACLITA 1T-650926816 1 89.00 3717*******2003 135597 09/01/13
HUMPHREY, KAY 1T-000032 1 9.80 4305********2394 02022B 09/01/13
HUNT, KAITLYN 1T-000351 1 55.30 4430********1222 739257 09/01/13
JAHNKE, ANDREA 1T-002111 1 101.48 4737********3287 410407 09/01/13
JASPER, STEVE 1T-004956 1 49.00 5510********3512 073443 09/01/13
JEMISON, BRENDA 1T-003871 1 64.90 4351********0000 085890 09/01/13
JERNIGAN, MARY 1T-000737 1 59.95 5523********0998 01929Z 09/01/13
JOHNSON, JULIE 1T-143335739 1 74.17 4034********7805 792401 09/01/13
JOHNSON, THERESA 1T-003247 1 63.20 3720*******2026 137178 09/01/13
JONES, RENEE 1T-696853762 1 89.00 4736********1611 019280 09/01/13
JUDD, PAM 1T-82534619 1 89.00 4631********6482 784929 09/01/13
KAURUDAR, TAMI 1T-002044 1 57.82 4430********8690 792623 09/01/13
KENT, PAMELA 1T-975911360 1 89.00 5193********0701 00168B 09/01/13
KNAPP, CHRISTAL 1T-830418201 1 59.00 5491********5283 02018Z 09/01/13
KNEPTON, ELLEN 1T-618542788 1 40.96 4316********2766 098137 09/01/13
LAKE, CANDI 1T-311855533 1 59.00 4266********0807 01963B 09/01/13
LAMB, SHARON 1T-000029 1 49.00 4355********3853 101047 09/01/13
LANIER, CANDACE 1T-996714827 1 91.23 5466********9107 001015 09/01/13
LAWLEY, TONYA 1T-005037 1 80.98 4430********1084 792559 09/01/13
LAZENBY, TARA 1T-000780 1 37.00 4355********1158 104041 09/01/13
LEON, STACIE 1T-360173576 1 40.70 4355********8308 101054 09/01/13
LISENBY, KATJIE 1T-826238576 1 39.00 5401********2911 01959B 09/01/13
LITTLE, HANNAH 1T-706852829 1 91.23 4351********0239 101072 09/01/13
MADARIS, BOBBIE 1T-004811 1 31.20 4070********8953 008877 09/01/13
MAISON, SCOTT 1T-643212837 1 40.70 4351********8620 099062 09/01/13
MANISCALCO, KARON 1T-003475 1 59.00 4737********6556 902103 09/01/13
MARKS, MARY 1T-878083737 1 44.50 4355********6956 103110 09/01/13
MAXBERRY, MELISSA 1T-875625640 1 39.00 4430********0066 739406 09/01/13
MCCARRON, JERRY 1T-000133 1 49.95 5151********8979 073731 09/01/13
MCCLURE, BRENDA 1T-762423250 1 40.70 4271********7948 103093 09/01/13
MCCORMICK, BETH ANN 1T-001686 1 1.00 4034********1150 739181 09/01/13
MCKENZIE, DAPHNE 1T-000535 1 11.99 5151********7812 073733 09/01/13
MCKINNEY, SUZANNE 1T-001921 1 61.45 5401********8933 01994P 09/01/13
MCLARTY, CARA 1T-003740 1 64.78 4355********5480 102132 09/01/13
MCLEMORE, KIM 1T-002311 1 61.45 4479********2387 001270 09/01/13
MCMILLIN, JESSICA 1T-000885 1 49.00 4631********1590 784937 09/01/13
MEITZLER, DANIELLE 1T-002861 1 40.70 4430********8834 792641 09/01/13
MILLER, KAREN 1T-992513726 1 59.00 5424********5788 14374P 09/01/13
MINER, JESSICA 1T-000638 1 39.00 5155********7043 019844 09/01/13
MITCHUM, LYNN 1T-000756 1 49.00 5466********1629 01966Z 09/01/13
MOORE, GAYNOR 1T-004327 1 45.61 4037********1478 701073 09/01/13
MOORE, MELODY 1T-000724 1 64.90 4631********1499 760009 09/01/13
MURPHY, ABBY 1T-877052027 1 40.70 4060********0051 073731 09/01/13
MYERS, LORI 1T-002888 1 1.00 4355********3014 103081 09/01/13
NECHTMAN, TINA 1T-426271933 1 71.16 4631********3126 760027 09/01/13
NEWMAN, TONYA 1T-000559 1 61.45 4316********3909 098109 09/01/13
NOLTE, ANGEL 1T-003596 1 61.45 4631********1874 760010 09/01/13
NORTON, LAURA 1T-289796525 1 39.00 5318********2700 000035 09/01/13
PACE, GYNIA 1T-000951 1 80.98 4271********1182 098121 09/01/13
PARDEN, KIMBERLY 1T-343473286 1 45.61 5178********7388 02020Z 09/01/13
PARISH, SHELLEY 1T-001630 1 49.00 4430********7997 739191 09/01/13
PARKISON, CAROL 1T-002228 1 39.00 4271********9758 105083 09/01/13
PARNELL, JENNIFER 1T-804632658 1 89.00 4791********8581 027456 09/01/13
PEARCE, SUSAN 1T-76139175 1 89.00 4361********0157 074058 09/01/13
PERWAK, PATRICIA 1T-000079 1 9.80 4326********8192 193279 09/01/13
PHILLIPS, APRIL 1T-001576 1 49.00 5509********5191 848645 09/01/13
PIERCE, GINA 1T-694385979 1 82.96 4777********3087 001540 09/01/13
PORTER, MARK 1T-649819630 1 89.00 4414********2543 004727 09/01/13
PRESLEY, BRENDA 1T-003688 1 61.45 5420********9059 963945 09/01/13
PUGH, MARY ANN 1T-999448910 1 71.20 4266********0843 01958A 09/01/13
RAY, LAURA 1T-003249 1 63.20 4862********1089 02005D 09/01/13
REYNOLDS, ANGELA 1T-004861 1 49.00 5142********2440 36227C 09/01/13
RINGERS, DIANA 1T-002220 1 49.00 5452********5845 01984Z 09/01/13
ROBERTSON, ROBBY 1T-002483 1 52.06 5151********8409 073733 09/01/13
ROMERO, ERIN 1T-000175 1 49.95 4828********6031 797026 09/01/13
ROS, MARY 1T-804461359 1 52.06 4631********2337 784935 09/01/13
ROSE, GINA 1T-000984 1 60.48 4737********4818 947440 09/01/13
RUSH, TAMMY 1T-000211 1 50.84 4737********9652 902095 09/01/13
SANCHEZ-NAVARRO, ANJANETTE 1T-002172 1 9.80 4271********0839 103054 09/01/13
SAVARESE, BECKY 1T-000069 1 50.23 3713*******1010 160846 09/01/13
SCOTT, SUZIE 1T-004342 1 39.00 6011********1946 00171B 09/01/13
SHACKELFORD, STARR 1T-000587 1 59.95 4355********2161 102130 09/01/13
SHARP, SHARON 1T-000017 1 49.00 4378********9733 006782 09/01/13
SHARPE, BRANDI 1T-001777 1 37.00 6011********4774 00153R 09/01/13
SHELDON, BARBARA 1T-818724381 1 49.00 3797*******3006 188564 09/01/13
SLADE, JAMIE 1T-742452090 1 32.56 4631********1072 760026 09/01/13
SLOAN, DANIEL 1T-005031 1 54.50 4316********1013 100132 09/01/13
SLOAN, WANDA 1T-004482 1 64.78 4316********1013 103068 09/01/13
SMITH, PHYLLIS 1T-004240 1 63.91 4147********1480 55190C 09/01/13
SMITH, RENEE 1T-000615 1 61.45 5151********5427 073734 09/01/13
SMITH, SARAH 1T-159113245 1 53.90 4631********2755 760007 09/01/13
SPENCE, STACIE 1T-004167 1 15.80 4355********1878 102140 09/01/13
SPIES, TRISH 1T-000567 1 59.95 4430********4833 792604 09/01/13
STARR, DIANE 1T-285745294 1 1.00 5291********9364 01959P 09/01/13
STEPHENS, KARA 1T-790006833 1 37.00 4355********7929 103066 09/01/13
STREET, DENNIS 1T-618377004 1 40.70 4355********1635 098111 09/01/13
SULLIVAN, ABBY 1T-000382 1 30.03 4820********0917 006243 09/01/13
SULLIVAN, SHANA 1T-999064197 1 45.61 4361********3534 074059 09/01/13
SUMMERLIN, JULIA 1T-003047 1 63.20 5401********0973 01953P 09/01/13
SUMMERLIN, TAMARA 1T-946442069 1 9.80 4355********0100 101111 09/01/13
SWEATT, ASHLEIGH 1T-000712 1 61.45 4100********1496 01962B 09/01/13
TAVERNA, JANET 1T-004975 1 63.20 4147********1419 55204D 09/01/13
TAYLOR, TIFFANY 1T-298709506 1 40.67 4453********6162 001449 09/01/13
TEEL, REICE 1T-002682 1 56.68 4361********2330 074100 09/01/13
TERRANOVA, LAURA 1T-000082 1 49.00 4430********4864 792521 09/01/13
THOMAS, HEATHER 1T-001137 1 1.00 4631********6463 784933 09/01/13
TIMS, DANIEL 1T-931201914 1 50.84 5142********1737 E4C88C 09/01/13
TIMS, PEGGY 1T-345555224 1 49.00 5142********1737 8500BC 09/01/13
TURNER, MCLEOD 1T-005087 1 63.20 4147********5422 02015C 09/01/13
VALENTINE, HEATHER 1T-000338 1 53.28 5453********5699 058487 09/01/13
WALDERS, GINA 1T-000666 1 49.00 4744********8280 133175 09/01/13
WALDRIP, MISSHA 1T-000042 1 50.23 4631********4780 784930 09/01/13
WALLACE, SHARON 1T-005114 1 63.86 5466********7835 02021Z 09/01/13
WARD, KATHRYN 1T-004234 1 49.00 4081********0201 760022 09/01/13
WATERS, MARISSA 1T-746222562 1 53.90 4355********4435 101049 09/01/13
WEDGEWORTH, CHELSEY 1T-001403 1 41.94 5512********2106 979932 09/01/13
WELLS, RYLAN 1T-593445129 1 7.40 4631********6328 760024 09/01/13
WELLS, STACEY 1T-002161 1 7.40 4430********5888 792510 09/01/13
WERNETH, JENNIFER 1T-171833524 1 39.00 4737********7209 947436 09/01/13
WHEELOCK, LINDA 1T-000604 1 49.00 4081********7203 784924 09/01/13
WIGGINS, LINDSEY 1T-109728947 1 26.95 4355********6257 101063 09/01/13
WILL, NICOLE 1T-000848 1 59.95 4147********9411 001535 09/01/13
WILLIAM, JILL 1T-004266 1 39.00 5524********2180 70107Z 09/01/13
WILLIAMSON, VICKI 1T-979304444 1 40.70 4828********3015 863384 09/01/13
WILSON, ANGEL 1T-451206808 1 1.00 4737********5996 989936 09/01/13
WILSON, KRISTIN 1T-003204 1 30.03 4631********0527 760019 09/01/13
WOLFF, TARA 1T-003137 1 53.90 4737********4203 989940 09/01/13
ZANDER, BARBARA 1T-000580 1 59.95 6011********7691 00161R 09/01/13
ZIEMAN, SUSAN 1T-676415633 1 59.00 4430********1592 792426 09/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 532.85
48 MasterCard 2538.71
152 Visa 7829.05
6 Discover 273.90
0 Other 0.00
     
    11174.51