Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
3V-000865 |
1 |
49.95 |
4631********7297 |
680014 |
10/01/11 |
| AGUIRRE, CYNDI |
3V-010350 |
1 |
10.00 |
6011********2454 |
00102B |
10/01/11 |
| ALLEN, TRAVIS |
3V-011641 |
1 |
35.00 |
4101********6322 |
563714 |
10/01/11 |
| AMASON, MELISSA |
3V-011906 |
1 |
10.00 |
4868********1712 |
273792 |
10/01/11 |
| ARNOLD, DENISE |
3V-006182 |
1 |
79.95 |
4868********3102 |
788843 |
10/01/11 |
| BARKER, BRANDI |
3V-011380 |
1 |
35.00 |
4185********6477 |
192041 |
10/01/11 |
| BERNER, FRANCINE |
3V-007708 |
1 |
59.95 |
4185********0629 |
192041 |
10/01/11 |
| BLACKWELL, KRISTI |
3V-011928 |
1 |
59.95 |
4631********1995 |
680024 |
10/01/11 |
| BLAKLEY, JUSTINE |
3V-012077 |
1 |
39.95 |
4610********2492 |
012019 |
10/01/11 |
| BRADFORD, ANTHONY |
3V-011977 |
1 |
39.95 |
5440********1673 |
R0761Z |
10/01/11 |
| BRAUN, JODY |
3V-010179 |
1 |
99.95 |
5510********3803 |
TF4BNO |
10/01/11 |
| BRISTOW, MONIQUE |
3V-011863 |
1 |
44.95 |
4342********5388 |
273797 |
10/01/11 |
| BROCK, LISA |
3V-004250 |
1 |
20.00 |
4610********7288 |
012019 |
10/01/11 |
| BROGAN, SHAWN |
3V-005921 |
1 |
39.95 |
5153********3562 |
469112 |
10/01/11 |
| BROGAN, YVONNE |
3V-005920 |
1 |
40.95 |
5153********3562 |
523553 |
10/01/11 |
| BROWN, JESSICA |
3V-011699 |
1 |
34.95 |
4862********8484 |
01286B |
10/01/11 |
| BRYAN, STORMI |
3V-011131 |
1 |
34.95 |
5510********6608 |
B6ZKDK |
10/01/11 |
| CALHOUN, CORTNEY |
3V-009795 |
1 |
39.95 |
4610********4546 |
012019 |
10/01/11 |
| CARTER, KASSI |
3V-011784 |
1 |
44.95 |
4610********6488 |
012019 |
10/01/11 |
| CARTER, TRACY |
3V-002778 |
1 |
44.95 |
4532********9239 |
162318 |
10/01/11 |
| CATES, HEATHER |
3V-011901 |
1 |
39.95 |
5178********9520 |
01297Z |
10/01/11 |
| CHANDLER, DANA |
3V-001054 |
1 |
39.95 |
4631********1485 |
680031 |
10/01/11 |
| CHENEVERT, RACHEL |
3V-011743 |
1 |
39.95 |
4610********6592 |
012019 |
10/01/11 |
| CLARK, VAL |
3V-012076 |
1 |
54.95 |
4225********6819 |
014259 |
10/01/11 |
| COLE, TERESA |
3V-011590 |
1 |
69.95 |
5491********2952 |
07743P |
10/01/11 |
| CONNER, JENNIFER |
3V-008048 |
1 |
10.00 |
4342********4568 |
789960 |
10/01/11 |
| CROUCH, MARY |
3V-009132 |
1 |
49.95 |
4532********1647 |
162319 |
10/01/11 |
| DAHL, COLLEEN |
3V-010665 |
1 |
34.95 |
4039********5076 |
000340 |
10/01/11 |
| DAVIDSON, ERIN |
3V-004710 |
1 |
39.95 |
4157********1057 |
055283 |
10/01/11 |
| DEZOMITS, HEATHER |
3V-006044 |
1 |
30.00 |
5516********5230 |
040756 |
10/01/11 |
| DIETZ, BRANDY |
3V-012023 |
1 |
76.95 |
5516********8569 |
040754 |
10/01/11 |
| DUNCAN, KIM |
3V-011689 |
1 |
34.95 |
5510********9099 |
B6ZNDK |
10/01/11 |
| DURHAM, ALECIA |
3V-002964 |
1 |
29.95 |
4157********0395 |
055285 |
10/01/11 |
| DURHAM, KATHLEEN |
3V-009870 |
1 |
49.95 |
4549********1569 |
656204 |
10/01/11 |
| EZELL, BETTY |
3V-007937 |
1 |
19.95 |
5516********4944 |
040761 |
10/01/11 |
| GALLOWAY, KATHY |
3V-000761 |
1 |
39.95 |
4868********0506 |
272971 |
10/01/11 |
| GALLOWAY, TOBY |
3V-002366 |
1 |
10.00 |
4631********7488 |
192042 |
10/01/11 |
| GARCIA, RENAE |
3V-011744 |
1 |
54.95 |
4404********2031 |
082039 |
10/01/11 |
| GRAY, JAMIE |
3V-011696 |
1 |
44.95 |
4157********5615 |
055287 |
10/01/11 |
| GUYNES, JACY |
3V-003026 |
1 |
59.95 |
4532********2236 |
162321 |
10/01/11 |
| HAMILTON, MEGAN |
3V-011723 |
1 |
34.95 |
4631********1916 |
680047 |
10/01/11 |
| HARRIS, JUDY |
3V-000130 |
1 |
39.95 |
5518********2433 |
013278 |
10/01/11 |
| HERINGTON, KIMBERLY |
3V-009307 |
1 |
10.00 |
5432********0479 |
159188 |
10/01/11 |
| HESS, ANGIE |
3V-011815 |
1 |
34.95 |
4101********3119 |
563726 |
10/01/11 |
| HICKS, LISA |
3V-007337 |
1 |
10.00 |
4185********2387 |
192043 |
10/01/11 |
| HILL, ASHLEY K. |
3V-011264 |
1 |
77.95 |
4841********4439 |
001100 |
10/01/11 |
| HOBSON, PHYLIS |
3V-003577 |
1 |
28.95 |
4101********1874 |
563728 |
10/01/11 |
| JERNIGAN, MAURI |
3V-011997 |
1 |
49.95 |
5516********2142 |
040779 |
10/01/11 |
| JONES, AMY D |
3V-010045 |
1 |
39.95 |
4259********4627 |
879933 |
10/01/11 |
| KARNS, MARIAH |
3V-004413 |
1 |
34.95 |
5516********7454 |
040783 |
10/01/11 |
| KEITH, CHERYL |
3V-002255 |
1 |
76.95 |
4157********0698 |
055291 |
10/01/11 |
| KENNINGTON, TYLER |
3V-010546 |
1 |
34.95 |
5518********2433 |
013279 |
10/01/11 |
| KINDER, JUDY |
3V-010672 |
1 |
39.95 |
4610********6756 |
032019 |
10/01/11 |
| KOKKO, PAIGE |
3V-010645 |
1 |
29.95 |
4101********4496 |
563730 |
10/01/11 |
| KOTARSKI, MICHELLE |
3V-011148 |
1 |
34.95 |
4610********2410 |
032019 |
10/01/11 |
| LAFFERTY, JODY |
3V-002847 |
1 |
24.95 |
4631********0306 |
680060 |
10/01/11 |
| LAFFERTY, KRISTINA |
3V-011316 |
1 |
39.95 |
4610********4452 |
032019 |
10/01/11 |
| LAMBERT, JODY |
3V-010601 |
1 |
39.95 |
4610********9831 |
032019 |
10/01/11 |
| LANCASTER, JILLIAN |
3V-007250 |
1 |
29.95 |
4867********0143 |
032019 |
10/01/11 |
| LANGLEY, MARSHA |
3V-004535 |
1 |
39.95 |
5150********8316 |
041362 |
10/01/11 |
| LEE, LISA M |
3V-011544 |
1 |
69.95 |
4867********7389 |
032019 |
10/01/11 |
| LEMONS, COURNTEY |
3V-009874 |
1 |
34.95 |
4610********4337 |
032019 |
10/01/11 |
| LEWIS, NICOLE |
3V-012109 |
1 |
39.95 |
4266********2469 |
01332B |
10/01/11 |
| LITTLE, ANNIE |
3V-008732 |
1 |
39.95 |
4744********2964 |
142209 |
10/01/11 |
| LYON, CODY |
3V-008849 |
1 |
29.95 |
5183********6026 |
01333Z |
10/01/11 |
| MANN, KELLIE |
3V-011244 |
1 |
44.95 |
4610********9199 |
032019 |
10/01/11 |
| MCCREARY, MAGAN |
3V-005478 |
1 |
10.00 |
4610********9999 |
032019 |
10/01/11 |
| MCGUIRE, JEFFREY |
3V-011178 |
1 |
10.00 |
4101********5355 |
563732 |
10/01/11 |
| MCKNIGHT, KRISTIN |
3V-008892 |
1 |
44.95 |
4867********2046 |
032019 |
10/01/11 |
| MCLEAN, KATIE |
3V-006731 |
1 |
19.95 |
4610********9285 |
032019 |
10/01/11 |
| MEANS, JOANNE |
3V-003631 |
1 |
10.00 |
4147********5801 |
01339C |
10/01/11 |
| MEDDERS, MELISSA |
3V-002566 |
1 |
34.95 |
4631********3626 |
680069 |
10/01/11 |
| MEEKER, KRISS |
3V-003298 |
1 |
35.00 |
4631********6729 |
680070 |
10/01/11 |
| MEEKS, HEATHER |
3V-011674 |
1 |
44.95 |
4032********2803 |
628431 |
10/01/11 |
| NUCKOLLS, LINDSEY |
3V-009575 |
1 |
49.95 |
4914********7678 |
096050 |
10/01/11 |
| ODOM, COURTNEY |
3V-008668 |
1 |
44.95 |
4101********2990 |
563736 |
10/01/11 |
| PAIR, LESLIE |
3V-009492 |
1 |
34.95 |
4610********3226 |
042019 |
10/01/11 |
| PALMER, SHANNON |
3V-006823 |
1 |
34.95 |
4101********8579 |
563738 |
10/01/11 |
| PELTON, SCOTTE |
3V-011015 |
1 |
44.95 |
4867********1506 |
042019 |
10/01/11 |
| POOL, BECKY |
3V-007428 |
1 |
34.95 |
4101********2843 |
563740 |
10/01/11 |
| POPE, LAURA |
3V-002305 |
1 |
39.95 |
5516********0984 |
040811 |
10/01/11 |
| PORTER, NANCY |
3V-010681 |
1 |
34.95 |
5178********7554 |
001158 |
10/01/11 |
| RENFROW, SHELBY |
3V-011846 |
1 |
34.95 |
5516********0209 |
040810 |
10/01/11 |
| ROGER, ALLIE |
3V-011776 |
1 |
34.95 |
4101********9314 |
563748 |
10/01/11 |
| SCOGGINS, SHANNON |
3V-009388 |
1 |
10.00 |
4185********0281 |
192044 |
10/01/11 |
| SHARER, CHRISTINE |
3V-011717 |
1 |
39.95 |
4305********3013 |
019191 |
10/01/11 |
| SIMON, ADRIAN |
3V-007584 |
1 |
29.95 |
5140********2659 |
01315Z |
10/01/11 |
| SIMS, BRENDA |
3V-008262 |
1 |
69.97 |
4532********5347 |
162322 |
10/01/11 |
| SINGLETARY, DANELL |
3V-002437 |
1 |
54.95 |
4264********6215 |
02504B |
10/01/11 |
| SMELLEY, SHIRLEY |
3V-004275 |
1 |
20.00 |
4101********0950 |
563746 |
10/01/11 |
| SMITH, LISA |
3V-004515 |
1 |
34.95 |
5432********1805 |
180455 |
10/01/11 |
| SURBER, KAMMIE |
3V-000160 |
1 |
64.95 |
4101********9838 |
563752 |
10/01/11 |
| SVACINA, KIMBERLY |
3V-002599 |
1 |
44.95 |
4867********0065 |
052019 |
10/01/11 |
| SWING, DEBRA |
3V-011808 |
1 |
34.95 |
4631********1181 |
680097 |
10/01/11 |
| TIDWELL, JESSICA |
3V-010469 |
1 |
10.00 |
4631********8668 |
680101 |
10/01/11 |
| TROSPER, ANNA |
3V-009177 |
1 |
59.95 |
4631********6720 |
680103 |
10/01/11 |
| WALKER, KAMRA |
3V-010007 |
1 |
76.94 |
4342********5166 |
880932 |
10/01/11 |
| WALKER, TAMMY |
3V-011213 |
1 |
44.95 |
4867********8836 |
052019 |
10/01/11 |
| WEAVER, RANDI |
3V-006274 |
1 |
44.95 |
4323********4706 |
848389 |
10/01/11 |
| WEBBER, CASSIE |
3V-011988 |
1 |
10.00 |
4356********4320 |
152604 |
10/01/11 |
| WILLIAMS, LAUREN |
3V-009540 |
1 |
44.95 |
4157********4983 |
055297 |
10/01/11 |
| WINTERS, SHARON |
3V-010100 |
1 |
54.95 |
4342********3067 |
848393 |
10/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
941.95 |
| 78 |
Visa |
3107.86 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.81 |