Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
3V-000865 |
1 |
49.95 |
4631********7297 |
356551 |
12/01/11 |
| AGUIRRE, CYNDI |
3V-010350 |
1 |
29.95 |
6011********2454 |
00160B |
12/01/11 |
| AMASON, MELISSA |
3V-011906 |
1 |
10.00 |
4868********1712 |
623871 |
12/01/11 |
| ARNOLD, DENISE |
3V-006182 |
1 |
79.95 |
4868********3102 |
644016 |
12/01/11 |
| BARKER, BRANDI |
3V-011380 |
1 |
35.00 |
4185********6477 |
070859 |
12/01/11 |
| BERNER, FRANCINE |
3V-007708 |
1 |
59.95 |
4185********0629 |
070859 |
12/01/11 |
| BLACKWELL, KRISTI |
3V-011928 |
1 |
10.00 |
4631********1995 |
356552 |
12/01/11 |
| BRADFORD, ANTHONY |
3V-011977 |
1 |
10.00 |
5440********1673 |
R8015Z |
12/01/11 |
| BROCK, LISA |
3V-004250 |
1 |
20.00 |
4610********7288 |
090807 |
12/01/11 |
| BROGAN, SHAWN |
3V-005921 |
1 |
39.95 |
5153********3562 |
254656 |
12/01/11 |
| BROGAN, YVONNE |
3V-005920 |
1 |
43.95 |
5153********3562 |
254654 |
12/01/11 |
| BROWN, JANA |
3V-012051 |
1 |
49.95 |
4101********0891 |
533620 |
12/01/11 |
| BRYAN, STORMI |
3V-011131 |
1 |
34.95 |
5510********6608 |
NYVDDK |
12/01/11 |
| BUCHANAN, MICHELLE |
3V-003834 |
1 |
79.95 |
5291********7264 |
07016Z |
12/01/11 |
| CALHOUN, CORTNEY |
3V-009795 |
1 |
39.95 |
4101********5584 |
533618 |
12/01/11 |
| CARTER, TRACY |
3V-002778 |
1 |
44.95 |
4532********9239 |
316091 |
12/01/11 |
| CATES, HEATHER |
3V-011901 |
1 |
39.95 |
5178********9520 |
07012Z |
12/01/11 |
| CHANDLER, DANA |
3V-001054 |
1 |
10.00 |
4631********1485 |
356555 |
12/01/11 |
| CHENEVERT, RACHEL |
3V-011743 |
1 |
39.95 |
4610********6592 |
090807 |
12/01/11 |
| CLARK, VAL |
3V-012076 |
1 |
54.95 |
4225********6819 |
043908 |
12/01/11 |
| COLE, TERESA |
3V-011590 |
1 |
69.95 |
5491********2466 |
38517P |
12/01/11 |
| CONNER, JENNIFER |
3V-008048 |
1 |
10.00 |
4342********4568 |
608347 |
12/01/11 |
| DAVIDSON, ERIN |
3V-004710 |
1 |
39.95 |
4157********1057 |
060957 |
12/01/11 |
| DEZOMITS, HEATHER |
3V-006044 |
1 |
30.00 |
5516********5230 |
086213 |
12/01/11 |
| DIETZ, BRANDY |
3V-012023 |
1 |
10.00 |
5516********8569 |
086214 |
12/01/11 |
| DUNCAN, KIM |
3V-011689 |
1 |
38.45 |
5510********9099 |
NYVMDK |
12/01/11 |
| DURHAM, ALECIA |
3V-002964 |
1 |
29.95 |
4157********0395 |
060959 |
12/01/11 |
| DURHAM, KATHLEEN |
3V-009870 |
1 |
49.95 |
4549********1569 |
033739 |
12/01/11 |
| EZELL, BETTY |
3V-007937 |
1 |
19.95 |
5516********4944 |
086217 |
12/01/11 |
| GALLOWAY, KATHY |
3V-000761 |
1 |
39.95 |
4868********0506 |
645117 |
12/01/11 |
| GALLOWAY, TOBY |
3V-002366 |
1 |
10.00 |
4631********7488 |
070859 |
12/01/11 |
| HAENISCH, KAYCE |
3V-011898 |
1 |
10.00 |
5432********3052 |
666676 |
12/01/11 |
| HAMILTON, MEGAN |
3V-011723 |
1 |
34.95 |
4631********1916 |
356559 |
12/01/11 |
| HARRIS, JUDY |
3V-000130 |
1 |
43.95 |
5518********2433 |
041029 |
12/01/11 |
| HERINGTON, KIMBERLY |
3V-009307 |
1 |
10.00 |
5432********0479 |
668205 |
12/01/11 |
| HESS, ANGIE |
3V-011815 |
1 |
34.95 |
4101********3119 |
533622 |
12/01/11 |
| HICKS, LISA |
3V-007337 |
1 |
10.00 |
4185********2387 |
070900 |
12/01/11 |
| HILL, ASHLEY K. |
3V-011264 |
1 |
10.00 |
4841********4439 |
001776 |
12/01/11 |
| HOBSON, PHYLIS |
3V-003577 |
1 |
28.95 |
4101********1874 |
533624 |
12/01/11 |
| JERNIGAN, MAURI |
3V-011997 |
1 |
49.95 |
5516********2142 |
086227 |
12/01/11 |
| JONES, AMY D |
3V-010045 |
1 |
39.95 |
4259********4627 |
592625 |
12/01/11 |
| KARNS, MARIAH |
3V-004413 |
1 |
34.95 |
5516********7454 |
086226 |
12/01/11 |
| KEITH, CHERYL |
3V-002255 |
1 |
76.95 |
4157********0698 |
060958 |
12/01/11 |
| KENNINGTON, TYLER |
3V-010546 |
1 |
34.95 |
5518********2433 |
041030 |
12/01/11 |
| KERN, KENDALL |
3V-011650 |
1 |
35.00 |
4101********1314 |
533627 |
12/01/11 |
| KINDER, JUDY |
3V-010672 |
1 |
39.95 |
4610********6756 |
010907 |
12/01/11 |
| KOKKO, PAIGE |
3V-010645 |
1 |
29.95 |
4101********4496 |
533629 |
12/01/11 |
| KOTARSKI, MICHELLE |
3V-011148 |
1 |
34.95 |
4610********2410 |
000907 |
12/01/11 |
| LAFFERTY, JODY |
3V-002847 |
1 |
24.95 |
4631********0306 |
356569 |
12/01/11 |
| LAFFERTY, KRISTINA |
3V-011316 |
1 |
39.95 |
4610********4452 |
010907 |
12/01/11 |
| LANCASTER, JILLIAN |
3V-007250 |
1 |
29.95 |
4867********0143 |
010907 |
12/01/11 |
| LEE, LISA M |
3V-011544 |
1 |
69.95 |
4867********7389 |
010907 |
12/01/11 |
| LEWIS, NICOLE |
3V-012109 |
1 |
10.00 |
4266********2469 |
07037B |
12/01/11 |
| LYON, CODY |
3V-008849 |
1 |
29.95 |
5183********6026 |
07045Z |
12/01/11 |
| MANN, KELLIE |
3V-011244 |
1 |
10.00 |
4610********9199 |
010907 |
12/01/11 |
| MCCREARY, MAGAN |
3V-005478 |
1 |
10.00 |
4610********9999 |
010907 |
12/01/11 |
| MCGUIRE, JEFFREY |
3V-011178 |
1 |
10.00 |
4101********5355 |
533631 |
12/01/11 |
| MCKNIGHT, KRISTIN |
3V-008892 |
1 |
44.95 |
4867********2046 |
010907 |
12/01/11 |
| MCLEAN, KATIE |
3V-006731 |
1 |
19.95 |
4610********9285 |
010907 |
12/01/11 |
| MEANS, JOANNE |
3V-003631 |
1 |
10.00 |
4147********5801 |
07047C |
12/01/11 |
| MEEKER, KRISS |
3V-003298 |
1 |
35.00 |
4631********6729 |
356579 |
12/01/11 |
| MEEKS, HEATHER |
3V-011674 |
1 |
44.95 |
4032********2803 |
402235 |
12/01/11 |
| NEILL, TERESA |
3V-010282 |
1 |
25.00 |
4631********2925 |
356580 |
12/01/11 |
| NIEMEYER, REBECCA |
3V-011485 |
1 |
44.95 |
5109********8252 |
364637 |
12/01/11 |
| NUCKOLLS, LINDSEY |
3V-009575 |
1 |
49.95 |
4914********7678 |
016189 |
12/01/11 |
| ODOM, COURTNEY |
3V-008668 |
1 |
44.95 |
4101********2990 |
533633 |
12/01/11 |
| PAIR, LESLIE |
3V-009492 |
1 |
34.95 |
4610********3226 |
010907 |
12/01/11 |
| POOL, BECKY |
3V-007428 |
1 |
34.95 |
4101********2843 |
533635 |
12/01/11 |
| PORTER, NANCY |
3V-010681 |
1 |
34.95 |
5178********7554 |
001804 |
12/01/11 |
| RALLS, DENNY |
3V-008057 |
1 |
49.95 |
4081********9079 |
356584 |
12/01/11 |
| RENFROW, SHELBY |
3V-011846 |
1 |
10.00 |
5516********0209 |
086237 |
12/01/11 |
| RIGGINS, DEVEN |
3V-010236 |
1 |
34.95 |
4081********9079 |
356587 |
12/01/11 |
| ROGER, ALLIE |
3V-011776 |
1 |
34.95 |
4101********9314 |
533639 |
12/01/11 |
| SCHRODER, HILLARY |
3V-011443 |
1 |
49.95 |
4101********0353 |
533637 |
12/01/11 |
| SCOGGINS, SHANNON |
3V-009388 |
1 |
10.00 |
4185********0281 |
070902 |
12/01/11 |
| SHARER, CHRISTINE |
3V-011717 |
1 |
39.95 |
4305********3013 |
007072 |
12/01/11 |
| SHARP, TIFFANY |
3V-004416 |
1 |
10.00 |
4101********8622 |
533641 |
12/01/11 |
| SIMS, BRENDA |
3V-008262 |
1 |
69.97 |
4532********5347 |
316096 |
12/01/11 |
| SINGLETARY, DANELL |
3V-002437 |
1 |
54.95 |
4264********6215 |
00586B |
12/01/11 |
| SMELLEY, SHIRLEY |
3V-004275 |
1 |
20.00 |
4101********0950 |
533643 |
12/01/11 |
| SURBER, KAMMIE |
3V-000160 |
1 |
64.95 |
4101********9838 |
533645 |
12/01/11 |
| SVACINA, KIMBERLY |
3V-002599 |
1 |
10.00 |
4867********0065 |
020907 |
12/01/11 |
| SWING, DEBRA |
3V-011808 |
1 |
38.45 |
4631********1181 |
356594 |
12/01/11 |
| TIDWELL, JESSICA |
3V-010469 |
1 |
10.00 |
4631********8668 |
356592 |
12/01/11 |
| TROSPER, ANNA |
3V-009177 |
1 |
59.95 |
4631********6720 |
356591 |
12/01/11 |
| WALKER, KAMRA |
3V-010007 |
1 |
76.94 |
4342********5166 |
608357 |
12/01/11 |
| WALKER, TAMMY |
3V-011213 |
1 |
44.95 |
4867********8836 |
020907 |
12/01/11 |
| WEAVER, RANDI |
3V-006274 |
1 |
44.95 |
4323********4706 |
593640 |
12/01/11 |
| WEBBER, CASSIE |
3V-011988 |
1 |
10.00 |
4356********4320 |
180099 |
12/01/11 |
| WINTERS, SHARON |
3V-010100 |
1 |
54.95 |
4342********3067 |
645124 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
720.75 |
| 68 |
Visa |
2399.26 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.96 |