Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, CHELSIE |
43-014541 |
3 |
99.00 |
4327********4855 |
130639 |
10/16/11 |
| ARNOLD, KRISTY |
43-021593 |
3 |
79.00 |
5517********1982 |
016571 |
10/16/11 |
| BARKER, HEIDI |
43-020844 |
3 |
49.50 |
5410********5410 |
53193B |
10/16/11 |
| BARNES, KIM |
43-018984 |
3 |
61.80 |
4217********9357 |
713742 |
10/16/11 |
| BARNETT, JANET |
43-019475 |
3 |
99.00 |
5401********3418 |
03273Z |
10/16/11 |
| BARTON, AMANDA |
43-020967 |
3 |
79.00 |
6011********7724 |
628699 |
10/16/11 |
| BEASLEY, DIANE |
43-020812 |
3 |
99.00 |
4862********6109 |
03276A |
10/16/11 |
| BICKERTON, DEAN |
43-005826 |
3 |
34.50 |
4337********0153 |
561313 |
10/16/11 |
| BOAZ, JANET |
43-020803 |
3 |
99.00 |
4940********9500 |
01642B |
10/16/11 |
| BROWN, AMY LEANN |
43-002244 |
3 |
99.00 |
5424********4165 |
53249P |
10/16/11 |
| BRYAN, TIM |
43-021623 |
3 |
74.50 |
6011********9674 |
01678R |
10/16/11 |
| BRYAN, TINA |
43-012655 |
3 |
149.00 |
6011********9674 |
01617R |
10/16/11 |
| BRYANT, BRITTANY |
43-019865 |
3 |
39.50 |
4610********0486 |
011414 |
10/16/11 |
| BURNETT, CARRY V |
43-003537 |
3 |
49.50 |
4271********4473 |
143119 |
10/16/11 |
| BURT, STEVEN |
43-019526 |
3 |
79.00 |
5463********7761 |
491985 |
10/16/11 |
| BUTLER, HILLARY |
43-001641 |
3 |
99.00 |
4862********9489 |
03283B |
10/16/11 |
| CHARLES, MEGAN E |
43-008767 |
3 |
34.50 |
4610********6952 |
011414 |
10/16/11 |
| COLLIER, THREASA |
43-021591 |
3 |
79.00 |
3728*******3038 |
130746 |
10/16/11 |
| COPELAND, PAULETTE |
43-019312 |
3 |
30.00 |
6011********1193 |
01640R |
10/16/11 |
| COX, BAILEE |
43-004122 |
3 |
149.00 |
4271********9613 |
143129 |
10/16/11 |
| CRITTENDEN, MORGAN |
43-013930 |
3 |
49.50 |
4610********0783 |
021414 |
10/16/11 |
| DAUSTER, MELISSA |
43-019383 |
3 |
69.00 |
4217********7056 |
713743 |
10/16/11 |
| DUDLEY, TUCKER |
43-020768 |
3 |
79.00 |
4147********1770 |
03287D |
10/16/11 |
| DUSZIK, RHONDA |
43-019050 |
3 |
49.00 |
5146********9888 |
148959 |
10/16/11 |
| EASLEY, LORETTA |
43-019086 |
3 |
59.00 |
5463********3160 |
491986 |
10/16/11 |
| EUDY, CHRISTY |
43-003986 |
3 |
59.50 |
5146********0067 |
404064 |
10/16/11 |
| EVANS, TIA |
43-016364 |
3 |
59.00 |
5455********6962 |
131815 |
10/16/11 |
| FORBING, ALICIA |
43-021440 |
3 |
99.00 |
5516********8653 |
071358 |
10/16/11 |
| FRANCIS, ROCHELLE |
43-020058 |
3 |
39.00 |
5455********1241 |
730763 |
10/16/11 |
| GIFFORD, TAMA |
43-018504 |
3 |
59.00 |
4217********6756 |
713744 |
10/16/11 |
| GILLETTE, SARAH |
43-013643 |
3 |
49.00 |
5455********9028 |
730767 |
10/16/11 |
| GILLETTE, TRACI |
43-019352 |
3 |
49.00 |
5455********9028 |
131817 |
10/16/11 |
| GOODPASTER, NETTIE |
43-022218 |
3 |
149.00 |
4610********3059 |
021414 |
10/16/11 |
| GREEN, MANDY |
43-021271 |
3 |
99.00 |
5463********8394 |
300428 |
10/16/11 |
| GREGSTON, JAN |
43-014880 |
3 |
49.50 |
3723*******2000 |
147221 |
10/16/11 |
| GRIFFIN, HOLLI |
43-000772 |
3 |
99.00 |
5455********4757 |
131816 |
10/16/11 |
| GRIFFITHS, JULIA |
43-019633 |
3 |
99.00 |
5510********6402 |
031245 |
10/16/11 |
| HAGGARD, CAYLOR |
43-020898 |
3 |
19.75 |
4730********1454 |
016603 |
10/16/11 |
| HALL, TABITHA |
43-019333 |
3 |
99.00 |
5455********8122 |
131818 |
10/16/11 |
| HANCOCK, BECKY |
43-004460 |
3 |
99.00 |
5510********4740 |
031245 |
10/16/11 |
| HANDLIN, SHERYL |
43-019380 |
3 |
69.00 |
4217********9117 |
713745 |
10/16/11 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
01547D |
10/16/11 |
| HAYES, MISTY |
43-018804 |
3 |
79.00 |
4264********0083 |
01543B |
10/16/11 |
| HENSON, MOLLY |
43-006373 |
3 |
39.00 |
4217********6612 |
713746 |
10/16/11 |
| HOLCOMB, KIM |
43-010136 |
3 |
99.00 |
4867********7693 |
021414 |
10/16/11 |
| HOWELL, LINDSEY |
43-012528 |
3 |
49.00 |
4610********9748 |
021414 |
10/16/11 |
| HUGHES, VICI |
43-009662 |
3 |
99.00 |
4142********0714 |
131444 |
10/16/11 |
| JOHNSON, RHONDA |
43-018847 |
3 |
99.00 |
5146********2560 |
E8CF76 |
10/16/11 |
| KEEL, DEBBY |
43-017817 |
3 |
49.50 |
5539********5303 |
300432 |
10/16/11 |
| KEY, DONNA |
43-022181 |
3 |
79.00 |
4755********3128 |
03307B |
10/16/11 |
| KEZERLE, CRYSTAL |
43-017905 |
3 |
39.00 |
4867********9221 |
031414 |
10/16/11 |
| LAYMAN, NANCY |
43-021647 |
3 |
79.00 |
4867********9181 |
021414 |
10/16/11 |
| MACEDO, KIM |
43-008005 |
3 |
98.00 |
4035********9803 |
000508 |
10/16/11 |
| MARSH, KELLY |
43-019553 |
3 |
99.00 |
5109********5892 |
131437 |
10/16/11 |
| MARSH, MORGAN |
43-019560 |
3 |
49.50 |
5109********5892 |
131438 |
10/16/11 |
| MATTHEWS, BEVERLY |
43-021484 |
3 |
13.80 |
5510********6214 |
031245 |
10/16/11 |
| MATTHEWS, DEANNA |
43-021434 |
3 |
29.80 |
5462********8057 |
049422 |
10/16/11 |
| MATTHEWS, TANDY |
43-001904 |
3 |
79.00 |
5510********9985 |
031245 |
10/16/11 |
| MCCARTHY, CARMEN |
43-001257 |
3 |
15.80 |
4271********8437 |
146074 |
10/16/11 |
| MCCONNELL, CHERI |
43-017056 |
3 |
13.80 |
4610********5347 |
031414 |
10/16/11 |
| MCGEE, MEREDITH |
43-003791 |
3 |
69.00 |
5455********8288 |
730779 |
10/16/11 |
| MCKENZIE, PAMELA |
43-018501 |
3 |
99.00 |
4422********0156 |
467643 |
10/16/11 |
| MORGAN, MADDY |
43-019896 |
3 |
149.00 |
5146********4308 |
D1A9F7 |
10/16/11 |
| NOBLE, KAZIA |
43-021677 |
3 |
79.00 |
4610********4581 |
031414 |
10/16/11 |
| ORREN, MILTON |
43-006003 |
3 |
69.00 |
5455********5764 |
131828 |
10/16/11 |
| PATTERSON, KRISTEN |
43-008863 |
3 |
99.00 |
5463********0049 |
300438 |
10/16/11 |
| PERALTA, NANCY |
43-020133 |
3 |
59.00 |
5572********5156 |
491989 |
10/16/11 |
| PONDER, JANA |
43-017878 |
3 |
39.00 |
3732*******6008 |
129164 |
10/16/11 |
| POPE, JERI |
43-015039 |
3 |
39.50 |
4730********1454 |
016787 |
10/16/11 |
| PRATHER, CARISSA |
43-019193 |
3 |
69.00 |
4867********1585 |
031414 |
10/16/11 |
| RANDALL, JASON |
43-012688 |
3 |
17.25 |
4147********0817 |
03322D |
10/16/11 |
| RANDALL, STACY |
43-002154 |
3 |
34.50 |
5466********7707 |
54653Z |
10/16/11 |
| REICH, PEGGY |
43-015731 |
3 |
49.50 |
4217********8712 |
713747 |
10/16/11 |
| RICHARDSON, LISA |
43-019908 |
3 |
59.00 |
4904********6606 |
131041 |
10/16/11 |
| RUTHVEN, KATIE |
43-021795 |
3 |
59.00 |
5466********4395 |
54778P |
10/16/11 |
| SANDIFER, KRYSTAL |
43-010324 |
3 |
149.00 |
5510********9395 |
031246 |
10/16/11 |
| SELLERS, JANA |
43-009827 |
3 |
49.95 |
4217********5335 |
713748 |
10/16/11 |
| SHARPLESS, SARAH JANE |
43-017063 |
3 |
99.00 |
4081********6206 |
016681 |
10/16/11 |
| SIKES, CASHION |
43-019847 |
3 |
99.00 |
4217********6070 |
713749 |
10/16/11 |
| SIMS, JANA |
43-018745 |
3 |
79.00 |
5490********2012 |
01544B |
10/16/11 |
| SMITH, ERIN |
43-012845 |
3 |
99.00 |
3717*******2008 |
174957 |
10/16/11 |
| SMITH, JANA |
43-002079 |
3 |
49.99 |
4035********4420 |
002171 |
10/16/11 |
| SPEARS, CHELSEA |
43-014505 |
3 |
50.00 |
4035********7630 |
009012 |
10/16/11 |
| SPRINGER, BRANDY |
43-013093 |
3 |
79.00 |
5401********3418 |
03333Z |
10/16/11 |
| STALNAKER, DIANE |
43-011508 |
3 |
49.50 |
4313********0921 |
01546C |
10/16/11 |
| STONE, JENNIFER KAY |
43-017701 |
3 |
99.00 |
4736********3973 |
033360 |
10/16/11 |
| STUART, AUDREY |
43-003083 |
3 |
59.00 |
5109********1013 |
131439 |
10/16/11 |
| STURROCK, YVONNE |
43-021997 |
3 |
99.00 |
3717*******2005 |
143390 |
10/16/11 |
| SUTTON, WAYLEEN |
43-018801 |
3 |
15.80 |
4217********7165 |
713750 |
10/16/11 |
| TAYLOR, KAREN |
43-009839 |
3 |
99.00 |
3772*******1003 |
134503 |
10/16/11 |
| TEAGUE, JENNIFER |
43-019310 |
3 |
49.50 |
4411********3125 |
031414 |
10/16/11 |
| VESTAL, JESSICA COOPE |
43-000187 |
3 |
49.50 |
4217********2888 |
713751 |
10/16/11 |
| WALKER, JENA |
43-021002 |
3 |
59.00 |
5510********1485 |
031247 |
10/16/11 |
| WARD, KATHERINE |
43-019069 |
3 |
99.00 |
4867********0263 |
041414 |
10/16/11 |
| WESSON, JAY |
43-011426 |
3 |
49.00 |
4867********5797 |
041414 |
10/16/11 |
| WHITEHEAD, JOANIE |
43-010317 |
3 |
79.00 |
5539********9205 |
300447 |
10/16/11 |
| WILLIAMS, GIGI |
43-020822 |
3 |
49.50 |
5466********3586 |
55375P |
10/16/11 |
| WILLIAMS, KRYSTAL DAWN |
43-018918 |
3 |
99.00 |
4271********6859 |
148107 |
10/16/11 |
| WILLIAMS, LAUREN |
43-022084 |
3 |
99.00 |
4195********5220 |
01643B |
10/16/11 |
| WILLIAMS, MIKE |
43-020826 |
3 |
99.00 |
5466********3586 |
55403P |
10/16/11 |
| WILSON, HOLLIE |
43-016831 |
3 |
49.50 |
5326********8911 |
995755 |
10/16/11 |
| YATES, KYLENE |
43-010821 |
3 |
52.25 |
5523********6442 |
01657Z |
10/16/11 |
| YOHN, KELLY |
43-019665 |
3 |
99.00 |
5539********5807 |
300450 |
10/16/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
464.50 |
| 43 |
MasterCard |
3174.35 |
| 50 |
Visa |
3397.14 |
| 4 |
Discover |
332.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7368.49 |