01/01/2014

12:52:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BRETT	1T-869958734	1	40.70	5314********8460	001316	01/01/14
ARMITAGE, BRITAINI	1T-002466	1	1.00	5107********3674	373504	01/01/14
ARMSTRONG, MICHELLE	1T-868794989	1	39.00	6011********8180	00166P	01/01/14
AVERY, ALLISON	1T-004858	1	60.97	3717*******2015	160307	01/01/14
BAKER, ASHLEY	1T-000642	1	5.00	3717*******5007	143248	01/01/14
BARNHILL, GLYNDAL	1T-003342	1	63.20	5401********2374	09319P	01/01/14
BENTON, JANET	1T-002406	1	49.95	5140********8620	09351P	01/01/14
BENTON, JOE	1T-002836	1	49.95	5140********8620	09353P	01/01/14
BREAKFIELD, DENISE	1T-977716119	1	59.95	3727*******2016	148803	01/01/14
BREAKFIELD, ROY	1T-397693924	1	59.95	3727*******2016	191076	01/01/14
BURKETT, BRENDA	1T-001317	1	59.95	5151********2792	063311	01/01/14
BURKETT, NIKKI	1T-001308	1	80.98	5151********2792	063310	01/01/14
CAMPBELL, KAREN	1T-951862710	1	39.00	5318********1758	119394	01/01/14
COKE, BEV	1T-003756	1	59.95	5524********1846	03533Z	01/01/14
COTTON, SIERRA	1T-382967281	1	59.00	5109********0381	H69262	01/01/14
ELMORE, LAURIE	1T-98607114	1	1.00	5424********7657	21213B	01/01/14
ERICKSON, DEBBIE	1T-003559	1	39.00	5291********6051	09360Z	01/01/14
EVANS, KRISTY	1T-003467	1	49.00	5512********2031	389691	01/01/14
FITTS, SARAH	1T-944932391	1	1.00	3767*******1019	135536	01/01/14
FREDRICKSEN, TREY	1T-357553497	1	59.95	5178********9749	09374Z	01/01/14
FREDRICKSON, NANCY	1T-619240225	1	59.95	5178********9749	09343Z	01/01/14
GASTON, AMY	1T-000015	1	1.00	5491********8415	00113P	01/01/14
GERACI, RUTH	1T-951396239	1	1.00	6011********4305	00163P	01/01/14
GLOVER, KAREN	1T-000094	1	1.00	5178********6490	09295Z	01/01/14
GLOVER, SHELBY	1T-003240	1	1.00	5178********6490	09314Z	01/01/14
GOODSON, JEAN	1T-453950040	1	55.20	5491********0976	00111P	01/01/14
GOOLSBY, KATHERINE	1T-483802899	1	62.93	5406********0054	092995	01/01/14
GREENE, MARY BETH	1T-003112	1	62.30	3772*******3007	122091	01/01/14
GUIDO, BELINDA	1T-253140692	1	59.00	5594********2132	001067	01/01/14
HENLEY, PAM	1T-001601	1	44.50	5454********5399	001291	01/01/14
HOLYFIELD, DEBRA	1T-004160	1	39.00	3715*******2009	146482	01/01/14
HOUSER, NICOLE	1T-004869	1	39.00	3767*******2023	132572	01/01/14
HUBBARD, JOANN	1T-002692	1	59.95	6011********0225	00103R	01/01/14
JASPER, STEVE	1T-004956	1	49.00	5510********3512	063002	01/01/14
JERNIGAN, MARY	1T-000737	1	59.95	5523********0998	09299Z	01/01/14
JOHNSON, MALCOLM	1T-985996023	1	55.20	6011********3137	323536	01/01/14
JOHNSON, THERESA	1T-003247	1	64.78	3720*******2026	169438	01/01/14
JONES, ASHLEY	1T-128381998	1	59.95	6011********4713	00171P	01/01/14
KENT, PAMELA	1T-975911360	1	89.00	5193********0701	00113B	01/01/14
LISENBY, KATJIE	1T-826238576	1	1.00	5401********2911	09285B	01/01/14
MCCARRON, JERRY	1T-000133	1	49.95	5151********8979	063311	01/01/14
MCKENZIE, DAPHNE	1T-000535	1	61.45	5151********7812	063310	01/01/14
MCKINNEY, SUZANNE	1T-001921	1	61.45	5401********8933	09278P	01/01/14
MIMS, JOSHUA	1T-208359903	1	40.70	5453********6125	087441	01/01/14
MITCHUM, LYNN	1T-000756	1	49.00	5466********1629	09348Z	01/01/14
PARDEN, KIMBERLY	1T-343473286	1	44.50	5178********7388	09290Z	01/01/14
PEARSON, HEATHER	1T-818369929	1	45.61	5142********5646	986420	01/01/14
PHILLIPS, APRIL	1T-001576	1	49.00	5509********5191	302549	01/01/14
PRESLEY, BRENDA	1T-003688	1	59.95	5420********9059	158414	01/01/14
REYNOLDS, ANGELA	1T-004861	1	53.90	5142********2440	804FA1	01/01/14
RINGERS, DIANA	1T-002220	1	49.00	5452********5845	09358Z	01/01/14
ROBERTSON, ROBBY	1T-002483	1	50.84	5151********8409	063309	01/01/14
SAVARESE, BECKY	1T-000069	1	50.23	3713*******1010	100216	01/01/14
SHARPE, BRANDI	1T-001777	1	37.00	6011********4774	00160R	01/01/14
SHAW, ASHLEIGH	1T-004320	1	43.12	5178********3926	09375Z	01/01/14
SHELDON, BARBARA	1T-818724381	1	51.45	3797*******3006	106932	01/01/14
SMITH, RENEE	1T-000615	1	59.95	5178********1192	09351Z	01/01/14
STARR, DIANE	1T-285745294	1	49.00	5291********9364	09385P	01/01/14
STEPHENS, ELIZABETH	1T-118158577	1	5.92	5332********3340	JQPHT6	01/01/14
SUMMERLIN, JULIA	1T-003047	1	63.20	5401********0973	09368P	01/01/14
TAVERNA, JANET	1T-004975	1	63.20	3712*******1000	149059	01/01/14
UMPHREY, MARTHA	1T-195719127	1	39.20	5581********4123	017880	01/01/14
WALLACE, SHARON	1T-005114	1	63.86	5466********7835	09329Z	01/01/14
WELDON, B.BETH	1T-47752291	1	89.00	3728*******4009	133792	01/01/14
WILLIAM, JILL	1T-004266	1	39.00	5524********2180	60103Z	01/01/14
WILSON, KATELYN	1T-140806434	1	49.00	5509********5399	302550	01/01/14
ZANDER, BARBARA	1T-000580	1	59.95	6011********7691	00164R	01/01/14

Totals

Count	Card Type	Total
13	American Express	645.83
47	MasterCard	2163.76
0	Visa	0.00
7	Discover	312.05
0	Other	0.00
		3121.64