Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, AMANDA |
43-021557 |
2 |
79.00 |
5455********5089 |
611325 |
11/10/11 |
| ABLES, CHELSIE |
43-014541 |
2 |
99.00 |
4327********4855 |
142156 |
11/10/11 |
| ACEVEDO, VERONICA |
43-018513 |
2 |
99.00 |
4868********9904 |
646635 |
11/10/11 |
| ARNOLD, KRISTY |
43-021593 |
2 |
79.00 |
5517********1982 |
010386 |
11/10/11 |
| BARKER, HEIDI |
43-020844 |
2 |
50.12 |
5410********5410 |
57207B |
11/10/11 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
921261 |
11/10/11 |
| BARNETT, JANET |
43-019475 |
2 |
99.00 |
5401********3418 |
09128Z |
11/10/11 |
| BEDDINGFIELD, BRANDY |
43-021185 |
2 |
99.00 |
5455********7055 |
827556 |
11/10/11 |
| BELK, MELISSA |
43-262661814 |
2 |
59.00 |
5458********4552 |
01010B |
11/10/11 |
| BELL, MIRANDA |
43-234207924 |
2 |
149.00 |
4313********5977 |
02521B |
11/10/11 |
| BENNETT, MEREDITH |
43-003791 |
2 |
69.86 |
5455********8288 |
611328 |
11/10/11 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********0153 |
143309 |
11/10/11 |
| BLANTON, BRIANN |
43-019070 |
2 |
49.50 |
4867********0263 |
032315 |
11/10/11 |
| BOGMENKO, ALLIE |
43-021731 |
2 |
59.00 |
5275********3952 |
152238 |
11/10/11 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01084R |
11/10/11 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01016R |
11/10/11 |
| BRYANT, BRITTANY |
43-019865 |
2 |
39.50 |
4610********0486 |
032315 |
11/10/11 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
078068 |
11/10/11 |
| BURT, STEVEN |
43-019526 |
2 |
79.00 |
5463********7761 |
355547 |
11/10/11 |
| BUTLER, HILLARY |
43-001641 |
2 |
100.24 |
4862********9489 |
09129B |
11/10/11 |
| CASE, LIZ |
43-015950 |
2 |
50.12 |
5519********1865 |
827559 |
11/10/11 |
| CHAMBERS, KAYLA |
43-012735 |
2 |
49.00 |
4610********0278 |
032315 |
11/10/11 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
20.00 |
4602********3594 |
673575 |
11/10/11 |
| CHARLES, MEGAN E |
43-008767 |
2 |
34.50 |
4610********6952 |
032315 |
11/10/11 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********3008 |
736353 |
11/10/11 |
| CLEMENS, MITCH |
43-015739 |
2 |
22.08 |
4764********5100 |
143300 |
11/10/11 |
| COLLIER, THREASA |
43-021591 |
2 |
79.00 |
3728*******3038 |
126644 |
11/10/11 |
| COPELAND, PAULETTE |
43-019312 |
2 |
30.00 |
6011********1193 |
01095R |
11/10/11 |
| CORDARO, CONNIE |
43-013695 |
2 |
48.00 |
4355********9999 |
078088 |
11/10/11 |
| COX, BAILEE |
43-004122 |
2 |
150.86 |
4271********9613 |
078090 |
11/10/11 |
| CRAWLEY, LESLIE |
43-022047 |
2 |
165.24 |
4904********8706 |
141913 |
11/10/11 |
| CRITTENDEN, MORGAN |
43-013930 |
2 |
29.87 |
4610********0783 |
042315 |
11/10/11 |
| CROCKETT, DELIA |
43-017258 |
2 |
15.80 |
5510********1412 |
042055 |
11/10/11 |
| DAUSTER, MELISSA |
43-019383 |
2 |
69.00 |
4217********7056 |
921262 |
11/10/11 |
| DAVIS, BECCA |
43-021542 |
2 |
15.80 |
5110********2286 |
011078 |
11/10/11 |
| DAVIS, CHARISSE |
43-527485697 |
2 |
99.00 |
5326********4650 |
119711 |
11/10/11 |
| DENMAN, AMY |
43-022041 |
2 |
59.00 |
5510********7520 |
042054 |
11/10/11 |
| DOUTHIT, ASHLYN |
43-012930 |
2 |
79.00 |
4904********0206 |
141913 |
11/10/11 |
| DUDLEY, TUCKER |
43-020768 |
2 |
79.00 |
4147********1770 |
09142D |
11/10/11 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********9888 |
754124 |
11/10/11 |
| EASLEY, LORETTA |
43-019086 |
2 |
59.00 |
5463********3160 |
355548 |
11/10/11 |
| EUDY, CHRISTY |
43-003986 |
2 |
59.50 |
5146********0067 |
16A36F |
11/10/11 |
| EVANS, COREY |
43-021616 |
2 |
20.00 |
4003********8944 |
09148B |
11/10/11 |
| EVANS, TIA |
43-016364 |
2 |
59.00 |
5455********6962 |
611333 |
11/10/11 |
| FRANCIS, ROCHELLE |
43-020058 |
2 |
39.00 |
5455********1241 |
827570 |
11/10/11 |
| GIFFORD, TAMA |
43-018504 |
2 |
59.00 |
4217********6756 |
921263 |
11/10/11 |
| GILLETTE, SARAH |
43-013643 |
2 |
0.61 |
5455********9028 |
611334 |
11/10/11 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
827573 |
11/10/11 |
| GOODPASTER, NETTIE |
43-022218 |
2 |
149.00 |
4610********3059 |
042315 |
11/10/11 |
| GREEN, MANDY |
43-021271 |
2 |
19.80 |
5463********8394 |
736356 |
11/10/11 |
| GRIFFITHS, JULIA |
43-019633 |
2 |
99.00 |
5510********6402 |
042054 |
11/10/11 |
| HAGGARD, CAYLOR |
43-020898 |
2 |
19.75 |
4730********1454 |
010489 |
11/10/11 |
| HALL, TABITHA |
43-019333 |
2 |
115.23 |
5455********8122 |
611337 |
11/10/11 |
| HAMMETT, ROBIN |
43-020848 |
2 |
49.50 |
5539********7000 |
736359 |
11/10/11 |
| HANCOCK, BECKY |
43-004460 |
2 |
99.00 |
5510********4740 |
042055 |
11/10/11 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4264********0083 |
02533B |
11/10/11 |
| HIGDON, GAY |
43-002218 |
2 |
50.00 |
5539********7500 |
736360 |
11/10/11 |
| HODGES, LESLIE |
43-012302 |
2 |
41.00 |
4217********2145 |
921264 |
11/10/11 |
| HOLCOMB, KIM |
43-010136 |
2 |
99.00 |
4867********7693 |
042315 |
11/10/11 |
| HOWELL, BRANDIE |
43-021528 |
2 |
79.00 |
4764********4702 |
143300 |
11/10/11 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********9748 |
042315 |
11/10/11 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0714 |
142305 |
11/10/11 |
| JOHNSON, BRITTNEY |
43-007190 |
2 |
49.95 |
5539********7404 |
736362 |
11/10/11 |
| JOHNSON, RHONDA |
43-018847 |
2 |
99.00 |
5146********2560 |
0D7D0D |
11/10/11 |
| KEEL, DEBBY |
43-017817 |
2 |
49.50 |
5539********5303 |
736365 |
11/10/11 |
| KEY, DONNA |
43-022181 |
2 |
79.00 |
4755********3128 |
09173B |
11/10/11 |
| KEZERLE, CRYSTAL |
43-017905 |
2 |
39.00 |
4867********9221 |
052315 |
11/10/11 |
| KOESEL, BECKY |
43-022203 |
2 |
149.00 |
5480********6266 |
827583 |
11/10/11 |
| KORNEGAY, LINDSEY M |
43-021579 |
2 |
39.99 |
5463********9234 |
355551 |
11/10/11 |
| LANGFORD, BARBARA |
43-021962 |
2 |
99.00 |
4610********1764 |
052315 |
11/10/11 |
| LEDBETTER, SHELBY |
43-019382 |
2 |
34.50 |
4217********7056 |
921265 |
11/10/11 |
| MACEDO, KIM |
43-008005 |
2 |
98.00 |
4035********9803 |
003173 |
11/10/11 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********5892 |
142350 |
11/10/11 |
| MARSH, MORGAN |
43-019560 |
2 |
49.50 |
5109********5892 |
142349 |
11/10/11 |
| MATHEWS, MELISSA |
43-559718091 |
2 |
79.00 |
5455********1205 |
827587 |
11/10/11 |
| MATTHEWS, BEVERLY |
43-021484 |
2 |
13.80 |
5510********6214 |
042055 |
11/10/11 |
| MATTHEWS, DEANNA |
43-021434 |
2 |
29.80 |
5462********8057 |
055513 |
11/10/11 |
| MATTHEWS, TANDY |
43-001904 |
2 |
79.00 |
5510********9985 |
042056 |
11/10/11 |
| MCCARTHY, CARMEN |
43-001257 |
2 |
79.00 |
4271********8437 |
081052 |
11/10/11 |
| MCCONNELL, CHERI |
43-017056 |
2 |
13.80 |
4610********5347 |
052315 |
11/10/11 |
| MCKENZIE, PAMELA |
43-018501 |
2 |
99.00 |
4422********0156 |
520521 |
11/10/11 |
| MODISETTE, ASHLEY |
43-018765 |
2 |
99.00 |
5155********2388 |
010576 |
11/10/11 |
| MORGAN, MADDY |
43-019896 |
2 |
149.00 |
5146********4308 |
D96C6D |
11/10/11 |
| NOBLE, KAZIA |
43-021677 |
2 |
79.00 |
4610********4581 |
052315 |
11/10/11 |
| OROURKE, NICOLE |
43-006255 |
2 |
79.00 |
5510********2879 |
042056 |
11/10/11 |
| PATTERSON, KRISTEN |
43-008863 |
2 |
99.00 |
5463********0049 |
736367 |
11/10/11 |
| PERALTA, NANCY |
43-020133 |
2 |
59.00 |
5572********5156 |
355554 |
11/10/11 |
| PIERCE, JENNIFER |
43-021173 |
2 |
150.86 |
4744********7176 |
172836 |
11/10/11 |
| PONDER, JANA |
43-017878 |
2 |
39.00 |
3732*******6008 |
180038 |
11/10/11 |
| POPE, JERI |
43-015039 |
2 |
39.50 |
4730********1454 |
010308 |
11/10/11 |
| PRATHER, CARISSA |
43-019193 |
2 |
69.00 |
4867********1585 |
062315 |
11/10/11 |
| RANKIN, CHRISTI |
43-017979 |
2 |
49.00 |
5455********0469 |
827594 |
11/10/11 |
| RASH, RISE |
43-021823 |
2 |
19.80 |
5539********7309 |
736369 |
11/10/11 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********8712 |
921266 |
11/10/11 |
| RICHARDSON, LISA |
43-019908 |
2 |
59.00 |
4904********6606 |
141915 |
11/10/11 |
| RUTHVEN, KATIE |
43-021795 |
2 |
59.00 |
5466********4395 |
59625P |
11/10/11 |
| SANDIFER, KRYSTAL |
43-010324 |
2 |
149.00 |
5510********9395 |
042056 |
11/10/11 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5335 |
921267 |
11/10/11 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
99.00 |
4081********6206 |
010615 |
11/10/11 |
| SIKES, CASHION |
43-019847 |
2 |
99.00 |
4217********6070 |
921268 |
11/10/11 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********2012 |
02536B |
11/10/11 |
| SMITH, ERIN |
43-012845 |
2 |
99.00 |
3717*******2008 |
111168 |
11/10/11 |
| SMITH, JANA |
43-002079 |
2 |
49.99 |
4035********4420 |
018752 |
11/10/11 |
| SPEARS, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
020685 |
11/10/11 |
| SPRINGER, BRANDY |
43-013093 |
2 |
79.00 |
5401********3418 |
09218Z |
11/10/11 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
02536C |
11/10/11 |
| STONE, JENNIFER KAY |
43-017701 |
2 |
99.00 |
4736********3973 |
092155 |
11/10/11 |
| STUART, AUDREY |
43-003083 |
2 |
59.00 |
5109********1013 |
142354 |
11/10/11 |
| STURROCK, YVONNE |
43-021997 |
2 |
99.00 |
3717*******2005 |
123693 |
11/10/11 |
| SULLIVAN, ELAYNA |
43-009189 |
2 |
79.00 |
5109********3677 |
142354 |
11/10/11 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
59.00 |
4060********0351 |
062315 |
11/10/11 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
15.80 |
4217********7165 |
921270 |
11/10/11 |
| TARKINGTON, LISA |
43-003843 |
2 |
14.50 |
4217********0537 |
921269 |
11/10/11 |
| TAYLOR, KAREN |
43-009839 |
2 |
99.00 |
3772*******1003 |
105436 |
11/10/11 |
| TEAGUE, JENNIFER |
43-019310 |
2 |
49.50 |
4411********3125 |
062315 |
11/10/11 |
| VALENTINE, BRANDI |
43-021545 |
2 |
64.90 |
4631********0489 |
894091 |
11/10/11 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
921271 |
11/10/11 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
042057 |
11/10/11 |
| WARD, KATHERINE |
43-019069 |
2 |
99.00 |
4867********0263 |
062315 |
11/10/11 |
| WEBB, TRACY |
43-020419 |
2 |
15.80 |
4384********8599 |
010578 |
11/10/11 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
062315 |
11/10/11 |
| WHITEHEAD, JOANIE |
43-010317 |
2 |
79.00 |
5539********9205 |
736379 |
11/10/11 |
| WILLIAMS, GIGI |
43-020822 |
2 |
49.50 |
5466********3586 |
60654P |
11/10/11 |
| WILLIAMS, KRYSTAL DAWN |
43-018918 |
2 |
99.00 |
4271********6859 |
085078 |
11/10/11 |
| WILLIAMS, LAUREN |
43-022084 |
2 |
99.00 |
4195********5220 |
01090B |
11/10/11 |
| WILLIAMS, MIKE |
43-020826 |
2 |
99.00 |
5466********3586 |
60821P |
11/10/11 |
| WILSON, HOLLIE |
43-016831 |
2 |
49.50 |
5326********8911 |
119712 |
11/10/11 |
| YATES, KYLENE |
43-010821 |
2 |
49.00 |
5523********6442 |
01040Z |
11/10/11 |
| YOHN, KELLY |
43-019665 |
2 |
99.00 |
5539********5807 |
736381 |
11/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
415.00 |
| 59 |
MasterCard |
3974.18 |
| 62 |
Visa |
4214.14 |
| 3 |
Discover |
253.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8856.82 |