Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
1 |
9.00 |
4610********2983 |
033610 |
11/01/11 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
469646 |
11/01/11 |
| ALLEN, TAMMY |
43-019778 |
1 |
79.00 |
5539********3805 |
469644 |
11/01/11 |
| ALLEN, VALERIE |
43-018723 |
1 |
49.50 |
4610********2036 |
043610 |
11/01/11 |
| ANDERSON, ELIZABETH |
43-017484 |
1 |
19.80 |
3743*******5359 |
572900 |
11/01/11 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4217********7728 |
841011 |
11/01/11 |
| ARNEY, HANNAH |
43-018782 |
1 |
99.00 |
5480********4226 |
762560 |
11/01/11 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
043610 |
11/01/11 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4142********4168 |
093654 |
11/01/11 |
| BASSETT, SHELLY |
43-014134 |
1 |
100.24 |
4081********4486 |
09639D |
11/01/11 |
| BEATTY, CHRISTY |
43-008772 |
1 |
59.00 |
5510********3365 |
093449 |
11/01/11 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
130393 |
11/01/11 |
| BEDFORD, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
093693 |
11/01/11 |
| BERT, KIM |
43-014933 |
1 |
49.61 |
5463********8968 |
469645 |
11/01/11 |
| BEVIS, WENDY |
43-021875 |
1 |
79.00 |
5510********1391 |
093449 |
11/01/11 |
| BOWIE, ASHLEY |
43-014057 |
1 |
150.86 |
4610********1849 |
043610 |
11/01/11 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
108466 |
11/01/11 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
09644P |
11/01/11 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4264********6813 |
03562B |
11/01/11 |
| BOYD, SHEA |
43-007292 |
1 |
99.00 |
5107********6726 |
797488 |
11/01/11 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000089 |
11/01/11 |
| BREVARD WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
043610 |
11/01/11 |
| BROWN, DAVA |
43-021707 |
1 |
5.90 |
4217********7835 |
841013 |
11/01/11 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
09614S |
11/01/11 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
113666 |
11/01/11 |
| CARTER, KRISTY |
43-013110 |
1 |
99.00 |
4610********1286 |
043610 |
11/01/11 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********7246 |
47976P |
11/01/11 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
65.50 |
4035********6302 |
008715 |
11/01/11 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
848646 |
11/01/11 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
001180 |
11/01/11 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
093449 |
11/01/11 |
| CLIFTON, LAUREN |
43-017061 |
1 |
99.00 |
4631********8116 |
845699 |
11/01/11 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
096570 |
11/01/11 |
| CLINE, AUDREY |
43-009755 |
1 |
49.61 |
5109********9571 |
093694 |
11/01/11 |
| CLOWER, CAMI SHEA |
43-016597 |
1 |
69.00 |
4479********4636 |
001076 |
11/01/11 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
841014 |
11/01/11 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********7061 |
093449 |
11/01/11 |
| COLWELL, SARAH |
43-019751 |
1 |
79.00 |
5109********2566 |
751857 |
11/01/11 |
| COX, AMANDA |
43-019628 |
1 |
19.80 |
5463********0313 |
469648 |
11/01/11 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
5109********9900 |
093695 |
11/01/11 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
09662Z |
11/01/11 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
317121 |
11/01/11 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
469653 |
11/01/11 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
016603 |
11/01/11 |
| DANFORTH, REBECCA |
43-017453 |
1 |
69.00 |
4271********1892 |
100155 |
11/01/11 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
49.95 |
5510********7626 |
093450 |
11/01/11 |
| DAVIS, BETHANY |
43-021608 |
1 |
79.00 |
4764********9907 |
084640 |
11/01/11 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
053610 |
11/01/11 |
| DYER, COURTNEY |
43-017558 |
1 |
9.90 |
5107********0850 |
505342 |
11/01/11 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
121617 |
11/01/11 |
| EIDSNESS, KRISTY |
43-019316 |
1 |
99.00 |
4631********8725 |
845700 |
11/01/11 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
09671A |
11/01/11 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
469658 |
11/01/11 |
| FAUSSETT, KELLI |
43-021473 |
1 |
59.00 |
4271********2376 |
101098 |
11/01/11 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
093450 |
11/01/11 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********0293 |
093450 |
11/01/11 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
093450 |
11/01/11 |
| FOX, CHRISTEN |
43-022245 |
1 |
59.00 |
4610********3579 |
053610 |
11/01/11 |
| FYFFE, MORGAN |
43-008577 |
1 |
49.00 |
4610********8886 |
053610 |
11/01/11 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
053610 |
11/01/11 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********0132 |
015495 |
11/01/11 |
| GLASER, SUSAN |
43-017619 |
1 |
69.00 |
4610********4727 |
053610 |
11/01/11 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
100203 |
11/01/11 |
| GRAFF, TAMI |
43-005666 |
1 |
49.50 |
6011********8240 |
00162R |
11/01/11 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
096243 |
11/01/11 |
| GREEN, LYNN |
43-008065 |
1 |
69.86 |
4217********8762 |
841015 |
11/01/11 |
| GREER, OLIVIA |
43-020964 |
1 |
79.00 |
5516********9840 |
016609 |
11/01/11 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
102143 |
11/01/11 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
841016 |
11/01/11 |
| HAUPT, GWEN |
43-020933 |
1 |
59.00 |
4639********4009 |
093634 |
11/01/11 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
492459 |
11/01/11 |
| HELMS, BROOKE |
43-016579 |
1 |
4.90 |
4054********1272 |
399173 |
11/01/11 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
053610 |
11/01/11 |
| HENRY, DANNY |
43-012430 |
1 |
58.80 |
5455********3742 |
001219 |
11/01/11 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
142776 |
11/01/11 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
841017 |
11/01/11 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001507 |
11/01/11 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
505343 |
11/01/11 |
| HORNBUCKLE, SUSAN |
43-021486 |
1 |
99.00 |
5510********1159 |
093451 |
11/01/11 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
841018 |
11/01/11 |
| JACKSON, MARY ANN |
43-017332 |
1 |
10.00 |
4120********7976 |
001776 |
11/01/11 |
| JACOBS, SHELBI |
43-015490 |
1 |
39.95 |
5539********5002 |
469666 |
11/01/11 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********2644 |
063610 |
11/01/11 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
093696 |
11/01/11 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
093451 |
11/01/11 |
| JOHNSON, JANA |
43-016666 |
1 |
79.00 |
4217********6204 |
841019 |
11/01/11 |
| KENNEDY, JULIE |
43-011861 |
1 |
69.00 |
4867********6810 |
063610 |
11/01/11 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
09701C |
11/01/11 |
| KIMBRELL, KAREN |
43-017115 |
1 |
34.50 |
5539********0903 |
469669 |
11/01/11 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00152B |
11/01/11 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5455********2930 |
001526 |
11/01/11 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
063610 |
11/01/11 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.61 |
5539********8005 |
469671 |
11/01/11 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
64.90 |
4142********3368 |
093657 |
11/01/11 |
| LACKEY, MISTY |
43-008281 |
1 |
100.24 |
4631********6281 |
845723 |
11/01/11 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
093452 |
11/01/11 |
| LANGHAM, TIFFANY |
43-017544 |
1 |
69.00 |
5510********5575 |
093452 |
11/01/11 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********4864 |
762576 |
11/01/11 |
| LEGER, JENNIFER |
43-017163 |
1 |
69.00 |
4359********1475 |
699858 |
11/01/11 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
5463********3743 |
096574 |
11/01/11 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********0319 |
03564B |
11/01/11 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
03569B |
11/01/11 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
841021 |
11/01/11 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
49.00 |
4217********3044 |
841022 |
11/01/11 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5403 |
469675 |
11/01/11 |
| LOVELL, MICHAEL |
43-012830 |
1 |
30.00 |
4602********8677 |
056132 |
11/01/11 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00162P |
11/01/11 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
841025 |
11/01/11 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
073610 |
11/01/11 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4217********4651 |
841024 |
11/01/11 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
841023 |
11/01/11 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********6399 |
100206 |
11/01/11 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
469673 |
11/01/11 |
| MOREAU, YOLANDA |
43-014972 |
1 |
49.50 |
4142********1342 |
093657 |
11/01/11 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********8000 |
093452 |
11/01/11 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
093452 |
11/01/11 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
469678 |
11/01/11 |
| MYERS, BRITTANY |
43-021292 |
1 |
11.00 |
5455********7579 |
001416 |
11/01/11 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
436806 |
11/01/11 |
| NEEL, DAVID |
43-009140 |
1 |
5.00 |
4217********5154 |
841026 |
11/01/11 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
469680 |
11/01/11 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
762583 |
11/01/11 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
093453 |
11/01/11 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
056134 |
11/01/11 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
841027 |
11/01/11 |
| PEPPER, DOREEN |
43-005207 |
1 |
99.00 |
4327********7612 |
092855 |
11/01/11 |
| PERALEZ, LINDSEY |
43-005254 |
1 |
39.95 |
4271********6553 |
105064 |
11/01/11 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.93 |
4867********6220 |
073610 |
11/01/11 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
093453 |
11/01/11 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
469683 |
11/01/11 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
093453 |
11/01/11 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
09713A |
11/01/11 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
09746A |
11/01/11 |
| RAY, RACHEL |
43-003969 |
1 |
59.00 |
5516********0160 |
016653 |
11/01/11 |
| REEVES, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
03565Z |
11/01/11 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
469684 |
11/01/11 |
| REYNA, DEBBRA |
43-017496 |
1 |
19.80 |
5510********1853 |
093453 |
11/01/11 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
841028 |
11/01/11 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
093454 |
11/01/11 |
| ROBERTS, BOB |
43-014412 |
1 |
49.95 |
4054********1932 |
550448 |
11/01/11 |
| RODGERS, RANDY |
43-010594 |
1 |
50.12 |
5539********4801 |
469685 |
11/01/11 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
841029 |
11/01/11 |
| ROGERS, CONSTANCE |
43-017245 |
1 |
13.80 |
5517********6581 |
001594 |
11/01/11 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5510********9706 |
093453 |
11/01/11 |
| SANCHEZ, MICHELLE |
43-000959 |
1 |
29.95 |
5455********7678 |
001600 |
11/01/11 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
03560A |
11/01/11 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00106B |
11/01/11 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
469686 |
11/01/11 |
| SPEER, TARRAH |
43-022017 |
1 |
115.23 |
4060********4482 |
083610 |
11/01/11 |
| SPENCER, DIAMOND |
43-017818 |
1 |
69.00 |
5332********1711 |
OOE3E2 |
11/01/11 |
| STANDLY, CARLA |
43-004745 |
1 |
125.86 |
4121********4101 |
09727A |
11/01/11 |
| STANLEY, WHITNEY |
43-016408 |
1 |
10.83 |
5319********0024 |
093456 |
11/01/11 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********5925 |
093454 |
11/01/11 |
| STEELMAN, CHERISE |
43-008588 |
1 |
49.00 |
5510********3330 |
093454 |
11/01/11 |
| STEWART, DANIELLE |
43-015810 |
1 |
34.50 |
4035********2374 |
031773 |
11/01/11 |
| STONE, BRIDGET |
43-001858 |
1 |
49.00 |
4217********0947 |
841030 |
11/01/11 |
| STONE, LISA |
43-012887 |
1 |
0.62 |
4764********4503 |
084644 |
11/01/11 |
| STRICTLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
083610 |
11/01/11 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
180278 |
11/01/11 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
189636 |
11/01/11 |
| SULLIVAN, BRITTNY |
43-012181 |
1 |
34.50 |
4294********6388 |
100207 |
11/01/11 |
| SULLIVAN, JILL |
43-017139 |
1 |
89.00 |
4294********5899 |
100208 |
11/01/11 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
048033 |
11/01/11 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
469691 |
11/01/11 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00115P |
11/01/11 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
841031 |
11/01/11 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
841032 |
11/01/11 |
| THROWER, ANN |
43-021708 |
1 |
94.80 |
5510********8403 |
093454 |
11/01/11 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
469695 |
11/01/11 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
048050 |
11/01/11 |
| VESTAL, SHEA |
43-015293 |
1 |
5.00 |
5109********7538 |
093698 |
11/01/11 |
| VINCENT, DONNA |
43-014627 |
1 |
89.95 |
4610********2164 |
093610 |
11/01/11 |
| WADE, CLINT |
43-021909 |
1 |
79.50 |
4300********7141 |
00134C |
11/01/11 |
| WADE, LORI |
43-021905 |
1 |
149.00 |
4300********7141 |
00134C |
11/01/11 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
841033 |
11/01/11 |
| WARNER, TOSHA |
43-020628 |
1 |
39.00 |
4292********2078 |
281468 |
11/01/11 |
| WARREN, CHRISTINA |
43-009109 |
1 |
5.00 |
4217********4913 |
841035 |
11/01/11 |
| WEAVER, CASSIE |
43-015682 |
1 |
19.95 |
4217********0204 |
841034 |
11/01/11 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
093454 |
11/01/11 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
469698 |
11/01/11 |
| WHITE, ALICIA |
43-670648542 |
1 |
59.00 |
4867********5508 |
093610 |
11/01/11 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5510********9706 |
093454 |
11/01/11 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
016677 |
11/01/11 |
| WILBANKS, TARA |
43-016247 |
1 |
69.00 |
4610********5693 |
093610 |
11/01/11 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
09795B |
11/01/11 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.99 |
5510********1668 |
093455 |
11/01/11 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
436820 |
11/01/11 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
019231 |
11/01/11 |
| WORD, APRIL |
43-010923 |
1 |
50.61 |
5455********1466 |
762598 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
429.30 |
| 84 |
MasterCard |
4632.18 |
| 93 |
Visa |
5011.94 |
| 5 |
Discover |
237.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10310.72 |