Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEA |
1S-005729 |
1 |
11.80 |
4060********7469 |
03041B |
11/01/11 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
064096 |
11/01/11 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00168B |
11/01/11 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
4210********2161 |
533520 |
11/01/11 |
| AMOS, KEIRA |
1S-005808 |
1 |
39.00 |
5510********6709 |
093647 |
11/01/11 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
092902 |
11/01/11 |
| ATKINS, RACHEL |
1S-005748 |
1 |
55.30 |
4791********6801 |
034223 |
11/01/11 |
| ATWELL, JENNI |
1S-005675 |
1 |
69.00 |
5466********7058 |
03503Z |
11/01/11 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
6011********7172 |
00176R |
11/01/11 |
| BEECH, PAYTON |
1S-000181 |
1 |
55.30 |
4737********2431 |
376035 |
11/01/11 |
| BEESON, BRENDA |
1S-003625 |
1 |
101.48 |
5507********1851 |
718653 |
11/01/11 |
| BENOIT, CHELSI |
1S-000657 |
1 |
5.00 |
4737********6080 |
295986 |
11/01/11 |
| BETHEL, THERESA |
1S-006400 |
1 |
79.00 |
6011********2482 |
00182B |
11/01/11 |
| BOLLER, BARBARA |
1S-001173 |
1 |
63.20 |
4737********0345 |
375204 |
11/01/11 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
341202 |
11/01/11 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
03071B |
11/01/11 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
103103 |
11/01/11 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00168B |
11/01/11 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
065022 |
11/01/11 |
| BUNSELMEYER, ERICA |
1S-005526 |
1 |
63.20 |
4011********6997 |
485751 |
11/01/11 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
065032 |
11/01/11 |
| BUSSER, ALYSHA |
1S-003786 |
1 |
56.68 |
4791********6189 |
034223 |
11/01/11 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
335902 |
11/01/11 |
| CALLIHAN, HOUSTON |
1S-002419 |
1 |
59.95 |
4355********4412 |
065034 |
11/01/11 |
| CARGLE, MILDRED |
1S-004426 |
1 |
59.00 |
4356********1451 |
123713 |
11/01/11 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********3203 |
093647 |
11/01/11 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
55.30 |
4737********4462 |
309121 |
11/01/11 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
64.58 |
4765********5849 |
138711 |
11/01/11 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
37194P |
11/01/11 |
| COLE, HEATHER |
1S-005087 |
1 |
59.00 |
4695********1702 |
257999 |
11/01/11 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
4695********0573 |
258000 |
11/01/11 |
| COMO, SVETLANA |
1S-005845 |
1 |
55.30 |
5453********1905 |
011412 |
11/01/11 |
| COOPER, JASON |
1S-005431 |
1 |
8.26 |
4737********4912 |
378082 |
11/01/11 |
| COVINGTON, KAYLA |
1S-003005 |
1 |
39.00 |
4316********5579 |
065083 |
11/01/11 |
| CRANSTON, DAWN |
1S-005769 |
1 |
79.00 |
4147********5569 |
03082C |
11/01/11 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
03501B |
11/01/11 |
| CSALANY, ANN |
1S-003085 |
1 |
49.50 |
5509********1868 |
452907 |
11/01/11 |
| DAILY, VICKIE |
1S-005097 |
1 |
15.80 |
5453********7602 |
011415 |
11/01/11 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
066096 |
11/01/11 |
| DAUGHERTY, AMBER |
1S-005730 |
1 |
27.30 |
4791********4035 |
034223 |
11/01/11 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4275********7420 |
030715 |
11/01/11 |
| DICKS, PAMELA |
1S-002950 |
1 |
58.00 |
4355********8833 |
066102 |
11/01/11 |
| DUNCAN, NICOLE |
1S-006049 |
1 |
55.30 |
5453********4646 |
011420 |
11/01/11 |
| DUNNAM, SHEILA |
1S-006381 |
1 |
79.00 |
5509********2599 |
452908 |
11/01/11 |
| ELKINS, NICKI |
1S-005909 |
1 |
15.80 |
4737********1030 |
442788 |
11/01/11 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
067031 |
11/01/11 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
29051P |
11/01/11 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
067034 |
11/01/11 |
| EYER, CONNIE |
1S-003077 |
1 |
110.60 |
5576********1413 |
004307 |
11/01/11 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
44.02 |
4271********0837 |
067059 |
11/01/11 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********8244 |
067061 |
11/01/11 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
203366 |
11/01/11 |
| FLOWERS, MELISSA |
1S-004609 |
1 |
55.30 |
4737********5900 |
442789 |
11/01/11 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
067065 |
11/01/11 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
51.20 |
4737********2747 |
474549 |
11/01/11 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
341210 |
11/01/11 |
| FONTAINE, LYNN |
1S-002281 |
1 |
70.73 |
5509********0432 |
452909 |
11/01/11 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
296491 |
11/01/11 |
| FRANCO, KAY |
1S-004572 |
1 |
60.48 |
4355********8938 |
067083 |
11/01/11 |
| FREEMAN, RACHEL |
1S-006653 |
1 |
55.30 |
4631********9116 |
841393 |
11/01/11 |
| GAIGNARD, HEATHER |
1S-004626 |
1 |
59.00 |
5509********1352 |
452910 |
11/01/11 |
| GAINES, CATHI |
1S-000346 |
1 |
19.95 |
5453********8357 |
011426 |
11/01/11 |
| GAINES, MICK |
1S-000347 |
1 |
10.95 |
5453********8357 |
011433 |
11/01/11 |
| GARD, KATHY |
1S-006369 |
1 |
79.00 |
4919********3074 |
249136 |
11/01/11 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
067097 |
11/01/11 |
| GEE, SHEENA |
1S-006283 |
1 |
79.00 |
4355********4314 |
067101 |
11/01/11 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
011430 |
11/01/11 |
| GOODE, JUANITA |
1S-006412 |
1 |
64.78 |
4325********4144 |
03085B |
11/01/11 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
51.20 |
5581********6248 |
093365 |
11/01/11 |
| HALL, CAROL DIANE |
1S-005043 |
1 |
39.00 |
4791********1221 |
034224 |
11/01/11 |
| HALLMARK, BOB |
1S-000132 |
1 |
49.90 |
4639********7596 |
949299 |
11/01/11 |
| HALLMARK, PATTY |
1S-000128 |
1 |
49.95 |
4639********7596 |
949298 |
11/01/11 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8496 |
143910 |
11/01/11 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
03146Z |
11/01/11 |
| HARRISON, SALLY |
1S-000032 |
1 |
5.00 |
4271********9916 |
068025 |
11/01/11 |
| HAUPT, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
093648 |
11/01/11 |
| HILL, MICHAEL |
1S-005807 |
1 |
39.00 |
5510********6709 |
093648 |
11/01/11 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00137R |
11/01/11 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
266454 |
11/01/11 |
| HINSON, ALYSON |
1S-001041 |
1 |
69.00 |
4695********3543 |
258007 |
11/01/11 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0951 |
069046 |
11/01/11 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0951 |
069062 |
11/01/11 |
| HODO, ALYCIA |
1S-000278 |
1 |
49.95 |
4695********6843 |
258008 |
11/01/11 |
| HODSON, BONNIE |
1S-006160 |
1 |
63.20 |
4271********4362 |
069073 |
11/01/11 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
093104 |
11/01/11 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
034224 |
11/01/11 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********3534 |
034224 |
11/01/11 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
069098 |
11/01/11 |
| JACKSON, MISTY |
1S-003756 |
1 |
7.80 |
4271********0424 |
070009 |
11/01/11 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
076026 |
11/01/11 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
56.68 |
4737********4362 |
473755 |
11/01/11 |
| KAEHR, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
070028 |
11/01/11 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
296495 |
11/01/11 |
| KINSEY, JESSICA |
1S-004132 |
1 |
11.99 |
4294********2735 |
070022 |
11/01/11 |
| KINSEY, WENDI |
1S-002570 |
1 |
49.95 |
5510********9607 |
093649 |
11/01/11 |
| KIRKSEY, BRIAN |
1S-005906 |
1 |
79.00 |
4695********3394 |
258011 |
11/01/11 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
30.03 |
4737********9646 |
296000 |
11/01/11 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
001989 |
11/01/11 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4271********4549 |
070045 |
11/01/11 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
296496 |
11/01/11 |
| KUESTER, ERIN |
1S-002627 |
1 |
59.00 |
4342********6726 |
472896 |
11/01/11 |
| KUYKENDOLL, JENNIFER |
1S-003457 |
1 |
49.00 |
4355********1016 |
070060 |
11/01/11 |
| LACEY, PAM |
1S-000746 |
1 |
49.95 |
5453********2405 |
011447 |
11/01/11 |
| LAMBETH, APRIL |
1S-006362 |
1 |
158.00 |
5178********9923 |
03136Z |
11/01/11 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
296002 |
11/01/11 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
683404 |
11/01/11 |
| LENOIR, HEATHER |
1S-005851 |
1 |
79.00 |
4631********7247 |
841423 |
11/01/11 |
| LINEHAN, JIM |
1S-005586 |
1 |
79.00 |
4355********5617 |
070071 |
11/01/11 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
4128********1688 |
24575B |
11/01/11 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
549288 |
11/01/11 |
| MARKOVA, MONIKA |
1S-006642 |
1 |
15.80 |
4734********2518 |
003206 |
11/01/11 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
062703 |
11/01/11 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4275********6704 |
031195 |
11/01/11 |
| MCDANAL, BETH |
1S-001102 |
1 |
9.99 |
4271********6751 |
070098 |
11/01/11 |
| MCGHEE, CAROL |
1S-006569 |
1 |
64.78 |
4355********0317 |
070087 |
11/01/11 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
03517A |
11/01/11 |
| MCLAIN, SHERRY |
1S-005141 |
1 |
79.00 |
4351********8166 |
072009 |
11/01/11 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
072011 |
11/01/11 |
| MILLER, BRITTANY |
1S-002256 |
1 |
51.20 |
4737********2882 |
237450 |
11/01/11 |
| MORSE, TIFFANY |
1S-002127 |
1 |
59.00 |
4737********4146 |
296006 |
11/01/11 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********5173 |
001991 |
11/01/11 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
51.20 |
4355********4412 |
072030 |
11/01/11 |
| MURPHY, SANDRA |
1S-001049 |
1 |
59.95 |
5510********7661 |
093649 |
11/01/11 |
| MURRAY, CHARLES |
1S-003009 |
1 |
59.00 |
4271********1483 |
072039 |
11/01/11 |
| MYERS, RACHEL |
1S-000098 |
1 |
51.20 |
4351********4908 |
072037 |
11/01/11 |
| NABORS, TRUDY |
1S-006244 |
1 |
63.20 |
4737********2705 |
296008 |
11/01/11 |
| NYARY, MARY |
1S-004236 |
1 |
63.20 |
4639********7939 |
949300 |
11/01/11 |
| O LAUGHLIN, SWAN |
1S-000974 |
1 |
79.00 |
4355********9007 |
072055 |
11/01/11 |
| ONDRASKOVA, KATERINA |
1S-006639 |
1 |
79.00 |
4229********8392 |
072062 |
11/01/11 |
| ORLANDO, JOEY |
1S-004060 |
1 |
59.00 |
4294********6764 |
072053 |
11/01/11 |
| PARKER, ERIN |
1S-006126 |
1 |
59.00 |
4271********1904 |
072073 |
11/01/11 |
| PEARCE, MELISSA |
1S-000996 |
1 |
39.00 |
4791********5797 |
034226 |
11/01/11 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4275********8330 |
031369 |
11/01/11 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
072071 |
11/01/11 |
| PETRI, AMY |
1S-005507 |
1 |
51.20 |
4623********1532 |
90101C |
11/01/11 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5424********0209 |
38932P |
11/01/11 |
| PINKSTON, JOANN |
1S-005543 |
1 |
59.00 |
5509********6926 |
452911 |
11/01/11 |
| POTTER, JANICE |
1S-006106 |
1 |
79.20 |
4266********5964 |
03195C |
11/01/11 |
| POTTER, ROGER |
1S-006105 |
1 |
81.18 |
4266********5964 |
03195C |
11/01/11 |
| POWELL, PATTI |
1S-002443 |
1 |
49.95 |
4695********6900 |
258014 |
11/01/11 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
308204 |
11/01/11 |
| REARDON, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
03197B |
11/01/11 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
59.00 |
4210********8516 |
533565 |
11/01/11 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********0451 |
011464 |
11/01/11 |
| ROGERS, DAVID |
1S-000734 |
1 |
49.95 |
5142********1546 |
6E1585 |
11/01/11 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
452912 |
11/01/11 |
| SCAGGS, SUMMER |
1S-006136 |
1 |
79.00 |
4275********1071 |
031438 |
11/01/11 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
15.80 |
5528********2482 |
03167Z |
11/01/11 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
073045 |
11/01/11 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.90 |
4695********6819 |
258016 |
11/01/11 |
| SIMPSON, MICHELLE |
1S-003392 |
1 |
50.74 |
5438********8827 |
864161 |
11/01/11 |
| SIMS, TAMMY |
1S-006215 |
1 |
80.98 |
4737********9370 |
336538 |
11/01/11 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00167P |
11/01/11 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5490********0221 |
03516B |
11/01/11 |
| SOUTH, ASHLEY |
1S-004949 |
1 |
55.30 |
4631********6926 |
841440 |
11/01/11 |
| SPENCE, TERI |
1S-005782 |
1 |
158.00 |
5490********5752 |
03511B |
11/01/11 |
| STEWART, MARGARITA |
1S-002908 |
1 |
9.90 |
4744********5488 |
103015 |
11/01/11 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********1455 |
011471 |
11/01/11 |
| STRAHAN, CHASE |
1S-005962 |
1 |
79.00 |
5453********6198 |
011475 |
11/01/11 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4355********1426 |
073059 |
11/01/11 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00146R |
11/01/11 |
| TATEOSYAN, KRIS |
1S-30157639 |
1 |
99.00 |
4072********6284 |
00183B |
11/01/11 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
074077 |
11/01/11 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00147B |
11/01/11 |
| VALENTYME, DENISE |
1S-000608 |
1 |
69.00 |
4266********9732 |
03213B |
11/01/11 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00138R |
11/01/11 |
| VASKO, ANGELA |
1S-005696 |
1 |
63.20 |
4791********2110 |
03213C |
11/01/11 |
| VAUGHN, CYNDI |
1S-005585 |
1 |
79.00 |
4737********0555 |
341586 |
11/01/11 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
949302 |
11/01/11 |
| WALLER, NICOLETTE |
1S-004631 |
1 |
60.48 |
4351********4415 |
075029 |
11/01/11 |
| WALLS, JANIE |
1S-004843 |
1 |
63.00 |
4737********0952 |
308209 |
11/01/11 |
| WATERS, HEATHER A |
1S-006526 |
1 |
79.00 |
5510********9880 |
093650 |
11/01/11 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
075038 |
11/01/11 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
03183Z |
11/01/11 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
376055 |
11/01/11 |
| WILKINS, JULIE |
1S-005615 |
1 |
79.00 |
4828********9023 |
335933 |
11/01/11 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
59.95 |
4791********1747 |
034227 |
11/01/11 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4392 |
03518B |
11/01/11 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
001198 |
11/01/11 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
075054 |
11/01/11 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5490********4881 |
03512B |
11/01/11 |
| WOERNER, JANICE |
1S-000666 |
1 |
15.80 |
4355********5223 |
075067 |
11/01/11 |
| WOOD, DANA |
1S-004286 |
1 |
59.95 |
5178********7897 |
03191Z |
11/01/11 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
39.00 |
5509********8992 |
452913 |
11/01/11 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
075069 |
11/01/11 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4275********1360 |
031690 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
2838.14 |
| 131 |
Visa |
6947.66 |
| 7 |
Discover |
414.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10200.23 |