Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
185661 |
10/01/11 |
| ALLISON, STACEY |
27-005807 |
1 |
50.00 |
5465********3694 |
000398 |
10/01/11 |
| ALTMAN, STAR |
27-010260 |
1 |
10.00 |
4482********8843 |
075646 |
10/01/11 |
| ANDERSON, TONYA |
27-002488 |
1 |
49.95 |
4435********5171 |
076810 |
10/01/11 |
| APPEL, NIKKI |
27-006560 |
1 |
49.95 |
3717*******2019 |
164342 |
10/01/11 |
| ATWELL, ALEXA |
27-009795 |
1 |
50.00 |
4418********5109 |
009788 |
10/01/11 |
| BARRETT, KATHY |
27-009612 |
1 |
49.00 |
4828********7011 |
795811 |
10/01/11 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
068613 |
10/01/11 |
| BELL, TIFFANY |
27-009485 |
1 |
29.00 |
4356********8462 |
185764 |
10/01/11 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
59.95 |
5121********3736 |
00110Z |
10/01/11 |
| BENTHAL, RANDY |
27-006785 |
1 |
29.98 |
5121********3736 |
00110Z |
10/01/11 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
104068 |
10/01/11 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
05567C |
10/01/11 |
| BLOODWORTH, PAM |
27-005469 |
1 |
10.00 |
3774*******3482 |
263060 |
10/01/11 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
085618 |
10/01/11 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
032290 |
10/01/11 |
| BOSS, TERESA |
27-003694 |
1 |
19.95 |
4029********8857 |
075649 |
10/01/11 |
| BOWERS, ANSLEY |
27-010117 |
1 |
10.00 |
5465********7571 |
004833 |
10/01/11 |
| BOYINGTON, JULIE |
27-009533 |
1 |
50.00 |
4306********2461 |
358595 |
10/01/11 |
| BOZEMAN, CHELSEA |
27-009063 |
1 |
39.00 |
4254********6914 |
085302 |
10/01/11 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
4266********3861 |
09489B |
10/01/11 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********5447 |
185766 |
10/01/11 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
4356********3866 |
145761 |
10/01/11 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
009791 |
10/01/11 |
| CAIN, TRACY |
27-010197 |
1 |
10.00 |
5465********9590 |
004839 |
10/01/11 |
| CALE, KAREN |
27-009218 |
1 |
50.00 |
4435********2480 |
045770 |
10/01/11 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4254********7141 |
085310 |
10/01/11 |
| CARTER, RODNEY |
27-008195 |
1 |
34.00 |
4896********7544 |
100112 |
10/01/11 |
| CHAMBERS, JEAN |
27-005369 |
1 |
19.95 |
4435********1327 |
021220 |
10/01/11 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4744********4541 |
155361 |
10/01/11 |
| COBB, TONYA |
27-010228 |
1 |
99.95 |
5465********4150 |
000409 |
10/01/11 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5453********2656 |
010594 |
10/01/11 |
| COLLINS, MICHELE |
27-008035 |
1 |
10.00 |
4435********8262 |
043440 |
10/01/11 |
| COLLINS, SHELLY |
27-008302 |
1 |
34.00 |
4435********2322 |
025050 |
10/01/11 |
| COOK, LEISA |
27-000603 |
1 |
39.00 |
5119********4015 |
010595 |
10/01/11 |
| COOPER, EDWINA |
27-007870 |
1 |
50.00 |
4828********7024 |
765713 |
10/01/11 |
| CORBIN, JOANIE |
27-007742 |
1 |
60.00 |
5576********0001 |
006850 |
10/01/11 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
39.00 |
4435********5600 |
053550 |
10/01/11 |
| CULLER, MICHAEL |
27-009220 |
1 |
50.00 |
4435********2803 |
013940 |
10/01/11 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
50.00 |
4254********0909 |
085311 |
10/01/11 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
010602 |
10/01/11 |
| DELAO, AMANDA |
27-010194 |
1 |
120.00 |
4351********0387 |
093453 |
10/01/11 |
| DEMPSEY, JULIE |
27-009495 |
1 |
39.00 |
4435********4359 |
054660 |
10/01/11 |
| DENNEY, ERIN |
27-006706 |
1 |
19.95 |
4435********5588 |
010210 |
10/01/11 |
| DONAHUE, AISLINN |
27-008013 |
1 |
39.00 |
4435********3584 |
053550 |
10/01/11 |
| DONATHAN, TIA |
27-000162 |
1 |
34.00 |
5178********2679 |
09619B |
10/01/11 |
| DUNCAN, LATASHA |
27-008968 |
1 |
50.00 |
4492********3100 |
627534 |
10/01/11 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
004900 |
10/01/11 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
09611C |
10/01/11 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
185862 |
10/01/11 |
| FLEMING, CASEY |
27-010421 |
1 |
10.00 |
4270********5927 |
068214 |
10/01/11 |
| FLEMING, JESSIE |
27-008353 |
1 |
60.00 |
4828********9014 |
820116 |
10/01/11 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
165667 |
10/01/11 |
| FRIEND, JON |
27-009486 |
1 |
39.00 |
4435********6115 |
053560 |
10/01/11 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
164568 |
10/01/11 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********8209 |
053560 |
10/01/11 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
010220 |
10/01/11 |
| GIANNINI, LESLIE |
27-009827 |
1 |
39.00 |
4435********7345 |
064670 |
10/01/11 |
| GNEGY, BARBRA, |
27-009223 |
1 |
50.00 |
5407********2144 |
R2339Z |
10/01/11 |
| GOLDEN, SHANNON |
27-005830 |
1 |
34.00 |
3737*******4002 |
148886 |
10/01/11 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
155368 |
10/01/11 |
| GRIES, KEVIN |
27-005362 |
1 |
50.00 |
4828********7024 |
281416 |
10/01/11 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
025060 |
10/01/11 |
| HALL, WENDY |
27-009953 |
1 |
50.00 |
4355********6140 |
130128 |
10/01/11 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
076890 |
10/01/11 |
| HARRELL, KELLY |
27-008117 |
1 |
39.00 |
4435********1389 |
076890 |
10/01/11 |
| HARVEY, CANDICE |
27-005489 |
1 |
39.00 |
5536********6505 |
263150 |
10/01/11 |
| HATHCOCK, TAMMY |
27-006914 |
1 |
49.95 |
4435********8855 |
032340 |
10/01/11 |
| HAYWOOD, SANDY |
27-009016 |
1 |
50.00 |
4737********0263 |
795108 |
10/01/11 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
096339 |
10/01/11 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4828********1033 |
115562 |
10/01/11 |
| HERNANDEZ, GOSBANI |
27-010480 |
1 |
60.00 |
4828********5025 |
853054 |
10/01/11 |
| HILL, AMBER |
27-009038 |
1 |
60.00 |
4046********0720 |
665379 |
10/01/11 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
281178 |
10/01/11 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
05568B |
10/01/11 |
| HUTCHINS, WHITNEY S |
27-010060 |
1 |
39.00 |
4435********1887 |
053570 |
10/01/11 |
| IVELL, LINDA |
27-009258 |
1 |
50.00 |
3725*******5021 |
108700 |
10/01/11 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4828********4029 |
279997 |
10/01/11 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
165762 |
10/01/11 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
185869 |
10/01/11 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
010634 |
10/01/11 |
| JOHNSON, MARIBETH |
27-007335 |
1 |
59.95 |
4435********2556 |
032350 |
10/01/11 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
068618 |
10/01/11 |
| JONES, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
155463 |
10/01/11 |
| JONES, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
281426 |
10/01/11 |
| KEENER, DAWN |
27-010234 |
1 |
39.00 |
5121********5499 |
00115B |
10/01/11 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
045618 |
10/01/11 |
| KLATCH, KEIRSTEN |
27-008001 |
1 |
50.00 |
4135********0390 |
165764 |
10/01/11 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
010230 |
10/01/11 |
| LACONTE, PAULETTE |
27-009860 |
1 |
39.00 |
4418********7806 |
009795 |
10/01/11 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
546487 |
10/01/11 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
690827 |
10/01/11 |
| MACNAMEE, THERESA |
27-008475 |
1 |
50.00 |
4744********5305 |
145867 |
10/01/11 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********9345 |
155466 |
10/01/11 |
| MALDONADO, SHELLEY |
27-000082 |
1 |
69.00 |
4145********7461 |
043379 |
10/01/11 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4828********7018 |
209867 |
10/01/11 |
| MALONO, DONNA |
27-007598 |
1 |
39.00 |
4435********5600 |
064710 |
10/01/11 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
021270 |
10/01/11 |
| MARSH, MICHEAL |
27-000152 |
1 |
10.00 |
4435********7917 |
021270 |
10/01/11 |
| MARTINO, LISA |
27-009287 |
1 |
50.00 |
4282********9633 |
075618 |
10/01/11 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
39.95 |
4704********4988 |
001008 |
10/01/11 |
| MCCLAMMA, BETH |
27-000943 |
1 |
10.00 |
4435********7917 |
032380 |
10/01/11 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******2008 |
143135 |
10/01/11 |
| MCKITTRICK, BRITTANY |
27-007210 |
1 |
50.00 |
4867********8987 |
075618 |
10/01/11 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
185863 |
10/01/11 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
185863 |
10/01/11 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
064710 |
10/01/11 |
| MERCER, AMBER |
27-000178 |
1 |
49.95 |
4435********5209 |
075820 |
10/01/11 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4282********6842 |
075618 |
10/01/11 |
| MILAM, PAIGE |
27-000791 |
1 |
50.00 |
4744********7442 |
155560 |
10/01/11 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
001296 |
10/01/11 |
| MILLER, NANCY |
27-002182 |
1 |
60.00 |
4266********2003 |
09755C |
10/01/11 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4828********3036 |
145137 |
10/01/11 |
| MONTERO, MICHELLE |
27-009157 |
1 |
44.00 |
4435********6031 |
076930 |
10/01/11 |
| MOORE, TONIA A |
27-009859 |
1 |
39.00 |
4435********2342 |
021270 |
10/01/11 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
132177 |
10/01/11 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
006111 |
10/01/11 |
| MURPHEY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
076940 |
10/01/11 |
| NALL, LAUREN |
27-000441 |
1 |
60.00 |
4254********3468 |
085322 |
10/01/11 |
| NAMIOTKA, WALTER |
27-008239 |
1 |
55.95 |
4828********7016 |
113937 |
10/01/11 |
| NOLEN, TAYLOR |
27-004246 |
1 |
24.95 |
5465********9590 |
009521 |
10/01/11 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
085618 |
10/01/11 |
| OSBORNE, ELISA |
27-009836 |
1 |
50.00 |
5453********8147 |
010727 |
10/01/11 |
| PACKARD, MARY |
27-007108 |
1 |
59.95 |
5424********3008 |
263790 |
10/01/11 |
| PATRICK, BRITTANY |
27-008023 |
1 |
60.00 |
4435********6632 |
010270 |
10/01/11 |
| PETTERSON, BRANDON |
27-009551 |
1 |
50.00 |
4828********0015 |
281491 |
10/01/11 |
| PHILLIPS, GABI |
27-007835 |
1 |
50.00 |
4828********8049 |
795171 |
10/01/11 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
19.98 |
4744********6321 |
165863 |
10/01/11 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
185969 |
10/01/11 |
| RAMSEY, CRYSTAL |
27-004851 |
1 |
60.00 |
3725*******1008 |
167222 |
10/01/11 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
09774C |
10/01/11 |
| REYNOLDS, LAURA |
27-010466 |
1 |
60.00 |
5402********4615 |
546491 |
10/01/11 |
| RICHTER, LISA |
27-009983 |
1 |
10.00 |
5109********2741 |
214499 |
10/01/11 |
| RINER, MICHAEL |
27-009974 |
1 |
50.00 |
4744********6816 |
165864 |
10/01/11 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
076940 |
10/01/11 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
032390 |
10/01/11 |
| ROBERTS, STACY |
27-004809 |
1 |
50.00 |
4435********5546 |
032390 |
10/01/11 |
| ROBINSON, JUDY |
27-008019 |
1 |
39.00 |
4828********4010 |
144337 |
10/01/11 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
006731 |
10/01/11 |
| ROSCILLO, BRITTANY |
27-008732 |
1 |
60.00 |
4355********0740 |
083010 |
10/01/11 |
| ROYDHOUSE, DANA |
27-005512 |
1 |
50.00 |
6011********5824 |
00121R |
10/01/11 |
| SANBORN, VANESSA |
27-010057 |
1 |
39.00 |
5536********9100 |
263795 |
10/01/11 |
| SANDERS, MEGAN |
27-005958 |
1 |
39.00 |
4435********5364 |
076940 |
10/01/11 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
280028 |
10/01/11 |
| SCHULZ, DANIELA |
27-001381 |
1 |
49.95 |
4482********5187 |
075659 |
10/01/11 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
853086 |
10/01/11 |
| SETTLES, DENISE |
27-009890 |
1 |
50.00 |
4482********1058 |
075659 |
10/01/11 |
| SETTLES, ROBERT |
27-009877 |
1 |
50.00 |
4482********1058 |
075659 |
10/01/11 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
075659 |
10/01/11 |
| SIMPLER, KENDALL |
27-008347 |
1 |
19.95 |
5214********6930 |
HSG7SH |
10/01/11 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
075659 |
10/01/11 |
| SKAGGS, SAMANTHA |
27-004437 |
1 |
50.00 |
4254********9544 |
085324 |
10/01/11 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
247260 |
10/01/11 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
155568 |
10/01/11 |
| SMITH, FAITH |
27-009577 |
1 |
50.00 |
5491********3567 |
R2416Z |
10/01/11 |
| SMITH, SARALYN |
27-004102 |
1 |
10.00 |
4888********0281 |
05563A |
10/01/11 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
116614 |
10/01/11 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4828********8014 |
565933 |
10/01/11 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
185963 |
10/01/11 |
| STAHLEY, KARA |
27-001624 |
1 |
49.95 |
4351********7570 |
066805 |
10/01/11 |
| STEVENSON, KATRINA |
27-007778 |
1 |
69.95 |
4828********1010 |
209881 |
10/01/11 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
3715*******3001 |
102663 |
10/01/11 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
068624 |
10/01/11 |
| SULE, VISHIA |
27-000875 |
1 |
29.95 |
4356********6342 |
185964 |
10/01/11 |
| SURRELS, AARON |
27-008533 |
1 |
50.00 |
4828********1053 |
795182 |
10/01/11 |
| SURRELS, TERA |
27-008532 |
1 |
50.00 |
4828********1053 |
820156 |
10/01/11 |
| SURRENCY, LORI |
27-007235 |
1 |
50.00 |
5576********1440 |
006862 |
10/01/11 |
| THOMAS, JESSICA L |
27-006815 |
1 |
59.95 |
4482********0123 |
075659 |
10/01/11 |
| TICKELL, JORDAN |
27-008510 |
1 |
50.00 |
6011********8012 |
00105R |
10/01/11 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******1001 |
109420 |
10/01/11 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
000312 |
10/01/11 |
| VALENTINE, CHERYL |
27-009425 |
1 |
50.00 |
3767*******1007 |
163618 |
10/01/11 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
05566C |
10/01/11 |
| VERSCHUERE, JIMMY |
27-009705 |
1 |
50.00 |
4828********5031 |
794394 |
10/01/11 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
010280 |
10/01/11 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4435********0101 |
088060 |
10/01/11 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********8548 |
00114R |
10/01/11 |
| WALL, SHERRI |
27-005316 |
1 |
59.95 |
3717*******2002 |
117084 |
10/01/11 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
155073 |
10/01/11 |
| WATSON, TONYA |
27-000310 |
1 |
19.95 |
4254********4186 |
085325 |
10/01/11 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
05565B |
10/01/11 |
| WELLMAN, ERIKA |
27-004004 |
1 |
34.95 |
5402********7369 |
546497 |
10/01/11 |
| WELLMAN, KIKI |
27-003337 |
1 |
50.00 |
5196********9605 |
000313 |
10/01/11 |
| WEST, LAUREN |
27-010481 |
1 |
60.00 |
4744********4867 |
195079 |
10/01/11 |
| WHITWORTH, NORMA |
27-000263 |
1 |
19.95 |
4828********2018 |
144344 |
10/01/11 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
3715*******3001 |
189818 |
10/01/11 |
| WOLF, KRISTEN |
27-001938 |
1 |
49.95 |
4254********1233 |
085326 |
10/01/11 |
| YARNALL, VERONICA |
27-003228 |
1 |
50.00 |
3717*******2004 |
128143 |
10/01/11 |
| YODER, SAM |
27-008298 |
1 |
60.00 |
5424********8387 |
263814 |
10/01/11 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
155674 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
708.75 |
| 33 |
MasterCard |
1400.63 |
| 139 |
Visa |
6436.99 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8701.37 |