Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
1 |
13.80 |
4610********2983 |
082218 |
10/01/11 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
440579 |
10/01/11 |
| ALLEN, TAMMY |
43-019778 |
1 |
79.00 |
5539********3805 |
440580 |
10/01/11 |
| ALLEN, VALERIE |
43-018723 |
1 |
49.50 |
4610********2036 |
082218 |
10/01/11 |
| ALSOBROOK, LORALEE |
43-004677 |
1 |
69.00 |
4327********9461 |
171456 |
10/01/11 |
| ANDERSON, ELIZABETH |
43-017484 |
1 |
19.80 |
3743*******5359 |
461363 |
10/01/11 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4217********7728 |
593698 |
10/01/11 |
| ARNEY, HANNAH |
43-018782 |
1 |
99.00 |
5480********4226 |
266902 |
10/01/11 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
082218 |
10/01/11 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4142********4168 |
172259 |
10/01/11 |
| BEATTY, CHRISTY |
43-008772 |
1 |
59.00 |
5510********3365 |
072108 |
10/01/11 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
182979 |
10/01/11 |
| BEDFORD, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
172226 |
10/01/11 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
517590 |
10/01/11 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
156733 |
10/01/11 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
07778P |
10/01/11 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4264********6813 |
02521B |
10/01/11 |
| BOYD, SHEA |
43-007292 |
1 |
99.00 |
5107********6726 |
386306 |
10/01/11 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
001874 |
10/01/11 |
| BREVARD WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
082218 |
10/01/11 |
| BUIE, NICOLE |
43-012805 |
1 |
5.00 |
4217********7819 |
593699 |
10/01/11 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
07799Z |
10/01/11 |
| CARRILLO, DESIREE |
43-019474 |
1 |
99.00 |
5194********8035 |
696719 |
10/01/11 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
132529 |
10/01/11 |
| CARTER, KRISTY |
43-013110 |
1 |
99.00 |
4610********1286 |
082218 |
10/01/11 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********7246 |
48756P |
10/01/11 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
012221 |
10/01/11 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
324972 |
10/01/11 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
001986 |
10/01/11 |
| CLIFTON, LAUREN |
43-017061 |
1 |
99.00 |
4631********8116 |
615626 |
10/01/11 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
517592 |
10/01/11 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
172227 |
10/01/11 |
| CLOWER, CAMI SHEA |
43-016597 |
1 |
69.00 |
4479********4636 |
001669 |
10/01/11 |
| COATES, CINDY |
43-020420 |
1 |
39.00 |
4217********3914 |
593700 |
10/01/11 |
| COLLINS, PEGGY |
43-003078 |
1 |
99.00 |
5510********7061 |
072109 |
10/01/11 |
| COLWELL, SARAH |
43-019751 |
1 |
79.00 |
5109********2566 |
708149 |
10/01/11 |
| COX, AMANDA |
43-019628 |
1 |
19.80 |
5463********0313 |
440588 |
10/01/11 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
5109********9900 |
172228 |
10/01/11 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
09001Z |
10/01/11 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
323665 |
10/01/11 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
440587 |
10/01/11 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
067603 |
10/01/11 |
| CURRY, HOLLY |
43-015337 |
1 |
50.00 |
4904********9807 |
171852 |
10/01/11 |
| DANFORTH, REBECCA |
43-017453 |
1 |
69.00 |
4271********1892 |
045017 |
10/01/11 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
49.95 |
5510********7626 |
072109 |
10/01/11 |
| DAVIS, BETHANY |
43-021608 |
1 |
79.00 |
4764********9907 |
173208 |
10/01/11 |
| DAWSON, KAYLEE |
43-019888 |
1 |
59.00 |
4610********4699 |
092218 |
10/01/11 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
092218 |
10/01/11 |
| DYER, COURTNEY |
43-017558 |
1 |
9.90 |
5107********0850 |
446676 |
10/01/11 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
09010A |
10/01/11 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
440593 |
10/01/11 |
| FAUSSETT, KELLI |
43-021473 |
1 |
59.00 |
4271********2376 |
046067 |
10/01/11 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
072109 |
10/01/11 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
072110 |
10/01/11 |
| FOX, CHRISTEN |
43-022245 |
1 |
59.00 |
4610********3579 |
092218 |
10/01/11 |
| FYFFE, MORGAN |
43-008577 |
1 |
49.00 |
4610********8886 |
092218 |
10/01/11 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
002318 |
10/01/11 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
125.95 |
4803********0132 |
L74798 |
10/01/11 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********2831 |
477365 |
10/01/11 |
| GLASER, SUSAN |
43-017619 |
1 |
69.00 |
4610********4727 |
002318 |
10/01/11 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********1441 |
090262 |
10/01/11 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
333982 |
10/01/11 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
077659 |
10/01/11 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
593701 |
10/01/11 |
| GREER, OLIVIA |
43-020964 |
1 |
79.00 |
5516********9840 |
067617 |
10/01/11 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
048102 |
10/01/11 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
593702 |
10/01/11 |
| HARTT, SCOTT WILLIA |
43-021727 |
1 |
99.00 |
5455********2797 |
001409 |
10/01/11 |
| HAUPT, GWEN |
43-020933 |
1 |
59.00 |
4639********4009 |
172225 |
10/01/11 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
693117 |
10/01/11 |
| HELMS, BROOKE |
43-016579 |
1 |
49.00 |
4054********1272 |
324979 |
10/01/11 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
002318 |
10/01/11 |
| HENRY, DANNY |
43-012430 |
1 |
49.00 |
5455********3742 |
001086 |
10/01/11 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
161028 |
10/01/11 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001410 |
10/01/11 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
446677 |
10/01/11 |
| HORNBUCKLE, SUSAN |
43-021486 |
1 |
99.00 |
5510********1159 |
072111 |
10/01/11 |
| HUNTER, CHELSEA |
43-014500 |
1 |
69.00 |
4610********7011 |
002318 |
10/01/11 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
593704 |
10/01/11 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
020175 |
10/01/11 |
| JACOBS, SHELBI |
43-015490 |
1 |
39.95 |
5539********5002 |
440606 |
10/01/11 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********2644 |
012318 |
10/01/11 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
172330 |
10/01/11 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
072111 |
10/01/11 |
| JOHNSON, JANA |
43-016666 |
1 |
79.00 |
4217********6204 |
593705 |
10/01/11 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
09055C |
10/01/11 |
| KIMBRELL, KAREN |
43-017115 |
1 |
34.50 |
5539********0903 |
440608 |
10/01/11 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00126B |
10/01/11 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5455********2930 |
001111 |
10/01/11 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
012318 |
10/01/11 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
440610 |
10/01/11 |
| LACKEY, MISTY |
43-008281 |
1 |
99.00 |
4631********6281 |
615682 |
10/01/11 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
072111 |
10/01/11 |
| LANGHAM, TIFFANY |
43-017544 |
1 |
69.00 |
5510********5575 |
072111 |
10/01/11 |
| LASSEIGNE, SHALLON |
43-021532 |
1 |
59.00 |
4217********4263 |
593706 |
10/01/11 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********4864 |
266928 |
10/01/11 |
| LEGER, JENNIFER |
43-017163 |
1 |
13.80 |
4359********1475 |
177375 |
10/01/11 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
5463********3743 |
517597 |
10/01/11 |
| LEWIS, HANNAH |
43-015381 |
1 |
25.00 |
5490********0319 |
02529B |
10/01/11 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
02528B |
10/01/11 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
9.80 |
4217********3044 |
593707 |
10/01/11 |
| LONDON, CATHY |
43-005076 |
1 |
69.00 |
5466********7027 |
50730Z |
10/01/11 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5403 |
440619 |
10/01/11 |
| LOVELL, MICHAEL |
43-012830 |
1 |
30.00 |
4602********8677 |
081535 |
10/01/11 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00131P |
10/01/11 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
593708 |
10/01/11 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
012318 |
10/01/11 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4217********4651 |
593710 |
10/01/11 |
| MEDLIN, MANDIE |
43-018928 |
1 |
79.00 |
4217********9730 |
593709 |
10/01/11 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********6399 |
333989 |
10/01/11 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
517599 |
10/01/11 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********8000 |
072111 |
10/01/11 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
072112 |
10/01/11 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
440625 |
10/01/11 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
266931 |
10/01/11 |
| NEEL, DAVID |
43-009140 |
1 |
5.00 |
4217********5154 |
593711 |
10/01/11 |
| NEEL, JENNI |
43-000701 |
1 |
29.99 |
4610********9583 |
022318 |
10/01/11 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
440628 |
10/01/11 |
| ORMS, LOUANN |
43-013863 |
1 |
79.00 |
5102********0854 |
402446 |
10/01/11 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
957012 |
10/01/11 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
072112 |
10/01/11 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
081538 |
10/01/11 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
593712 |
10/01/11 |
| PENDARVIS, JERRI |
43-019998 |
1 |
99.00 |
5539********0101 |
440630 |
10/01/11 |
| PEPPER, DOREEN |
43-005207 |
1 |
99.00 |
4327********7612 |
171500 |
10/01/11 |
| PERALEZ, LINDSEY |
43-005254 |
1 |
39.95 |
4271********6553 |
051067 |
10/01/11 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4867********6220 |
022318 |
10/01/11 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
072112 |
10/01/11 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
440634 |
10/01/11 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
072112 |
10/01/11 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
09121A |
10/01/11 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
09102A |
10/01/11 |
| QUINONEZ, ALYSSA |
43-021868 |
1 |
49.50 |
5194********8035 |
402660 |
10/01/11 |
| RAY, RACHEL |
43-003969 |
1 |
59.00 |
5516********0160 |
067667 |
10/01/11 |
| REEVES, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
02524Z |
10/01/11 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
440636 |
10/01/11 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
072112 |
10/01/11 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
593714 |
10/01/11 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
072112 |
10/01/11 |
| ROBERTS, BOB |
43-014412 |
1 |
49.95 |
4054********1932 |
477374 |
10/01/11 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
593713 |
10/01/11 |
| ROGERS, CONSTANCE |
43-017245 |
1 |
13.80 |
5517********6581 |
001206 |
10/01/11 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5510********9706 |
072113 |
10/01/11 |
| SANCHEZ, MICHELLE |
43-000959 |
1 |
29.95 |
5455********7678 |
001204 |
10/01/11 |
| SCHOTT, RENEA |
43-020944 |
1 |
79.00 |
5145********7016 |
801885 |
10/01/11 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********1571 |
072113 |
10/01/11 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
02521A |
10/01/11 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00165B |
10/01/11 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
440640 |
10/01/11 |
| SPEER, TARRAH |
43-022017 |
1 |
99.00 |
4060********4482 |
032318 |
10/01/11 |
| STANDLY, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
09133A |
10/01/11 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********5925 |
072113 |
10/01/11 |
| STEELMAN, CHERISE |
43-008588 |
1 |
49.00 |
5510********3330 |
072113 |
10/01/11 |
| STEWART, DANIELLE |
43-015810 |
1 |
34.50 |
4035********2374 |
011370 |
10/01/11 |
| STONE, BRIDGET |
43-001858 |
1 |
49.00 |
4217********0947 |
593715 |
10/01/11 |
| STONE, LISA |
43-012887 |
1 |
99.00 |
4764********4503 |
173211 |
10/01/11 |
| STRANGE, STACY |
43-011673 |
1 |
69.00 |
5455********2800 |
001502 |
10/01/11 |
| STRICTLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
032318 |
10/01/11 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
148394 |
10/01/11 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
124632 |
10/01/11 |
| SULLIVAN, BRITTNY |
43-012181 |
1 |
4.00 |
4294********6388 |
333991 |
10/01/11 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
054024 |
10/01/11 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
440643 |
10/01/11 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00177P |
10/01/11 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
593717 |
10/01/11 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
593718 |
10/01/11 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
072113 |
10/01/11 |
| TIPPS-TERRY, ASHLEY |
43-000659 |
1 |
39.50 |
4610********9705 |
032318 |
10/01/11 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
440650 |
10/01/11 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
055045 |
10/01/11 |
| VESTAL, SHEA |
43-015293 |
1 |
5.00 |
5109********7538 |
172331 |
10/01/11 |
| VINCENT, DONNA |
43-014627 |
1 |
89.95 |
4610********2164 |
032318 |
10/01/11 |
| WADE, CLINT |
43-021909 |
1 |
79.50 |
4300********7141 |
00155B |
10/01/11 |
| WADE, LORI |
43-021905 |
1 |
149.00 |
4300********7141 |
00154B |
10/01/11 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
593719 |
10/01/11 |
| WARNER, TOSHA |
43-020628 |
1 |
39.00 |
4292********2078 |
200606 |
10/01/11 |
| WARREN, CHRISTINA |
43-009109 |
1 |
5.00 |
4217********4913 |
593720 |
10/01/11 |
| WEAVER, CASSIE |
43-015682 |
1 |
19.95 |
4217********0204 |
593721 |
10/01/11 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
072114 |
10/01/11 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
440653 |
10/01/11 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5510********9706 |
072114 |
10/01/11 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
067696 |
10/01/11 |
| WILBANKS, TARA |
43-016247 |
1 |
69.00 |
4610********5693 |
042318 |
10/01/11 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
924531 |
10/01/11 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
072114 |
10/01/11 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
266951 |
10/01/11 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
024303 |
10/01/11 |
| WYNNE, BECKY |
43-021693 |
1 |
79.00 |
5510********1049 |
072114 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.30 |
| 87 |
MasterCard |
5152.80 |
| 91 |
Visa |
4741.39 |
| 4 |
Discover |
187.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10442.29 |