Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
1 |
9.00 |
4610********2983 |
051909 |
12/01/11 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
291595 |
12/01/11 |
| ALLEN, TAMMY |
43-019778 |
1 |
79.00 |
5539********3805 |
291596 |
12/01/11 |
| ALSOBROOK, JAMES |
43-000737 |
1 |
6.90 |
4327********9461 |
081847 |
12/01/11 |
| ALSOBROOK, LORALEE |
43-004677 |
1 |
69.00 |
4327********9461 |
081848 |
12/01/11 |
| ANDERSON, ELIZABETH |
43-017484 |
1 |
99.00 |
3743*******5359 |
547655 |
12/01/11 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
120109 |
12/01/11 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4217********7728 |
097494 |
12/01/11 |
| ARNEY, HANNAH |
43-018782 |
1 |
99.00 |
5480********4226 |
202339 |
12/01/11 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
051909 |
12/01/11 |
| BASSETT, SHELLY |
43-014134 |
1 |
100.24 |
4081********4486 |
08687D |
12/01/11 |
| BEATTY, CHRISTY |
43-008772 |
1 |
59.00 |
5510********3365 |
081736 |
12/01/11 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
199932 |
12/01/11 |
| BEDFORD, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
081924 |
12/01/11 |
| BERT, KIM |
43-014933 |
1 |
49.61 |
5463********8968 |
291594 |
12/01/11 |
| BEVIS, WENDY |
43-021875 |
1 |
79.00 |
5510********1391 |
081735 |
12/01/11 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
139557 |
12/01/11 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
08695P |
12/01/11 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4264********6813 |
01593B |
12/01/11 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000353 |
12/01/11 |
| BREVARD WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
061909 |
12/01/11 |
| BROWN, DAVA |
43-021707 |
1 |
5.90 |
4217********7835 |
097496 |
12/01/11 |
| BUIE, NICOLE |
43-012805 |
1 |
5.00 |
4217********7819 |
097495 |
12/01/11 |
| BUTLER, LANE |
43-021573 |
1 |
15.80 |
5528********3363 |
08718S |
12/01/11 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
181693 |
12/01/11 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
44673P |
12/01/11 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
014320 |
12/01/11 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
901880 |
12/01/11 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
001263 |
12/01/11 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
081736 |
12/01/11 |
| CLIFTON, LAUREN |
43-017061 |
1 |
99.00 |
4631********8116 |
423568 |
12/01/11 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
266784 |
12/01/11 |
| CLINE, AUDREY |
43-009755 |
1 |
49.61 |
5109********9571 |
081925 |
12/01/11 |
| CLOWER, CAMI SHEA |
43-016597 |
1 |
69.00 |
4479********4636 |
001138 |
12/01/11 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
097497 |
12/01/11 |
| COLLIFELLER, MITZI |
43-018616 |
1 |
49.00 |
4271********9929 |
121097 |
12/01/11 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********7061 |
081736 |
12/01/11 |
| COLWELL, SARAH |
43-019751 |
1 |
15.80 |
5109********2566 |
733655 |
12/01/11 |
| COX, AMANDA |
43-019628 |
1 |
19.80 |
5463********0313 |
291599 |
12/01/11 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
5109********9900 |
081926 |
12/01/11 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
08709Z |
12/01/11 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
704795 |
12/01/11 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
080131 |
12/01/11 |
| DANFORTH, REBECCA |
43-017453 |
1 |
69.00 |
4271********1892 |
121116 |
12/01/11 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
49.95 |
5510********7626 |
081736 |
12/01/11 |
| DAVIS, BETHANY |
43-021608 |
1 |
79.00 |
4764********9907 |
083016 |
12/01/11 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
061909 |
12/01/11 |
| DYER, COURTNEY |
43-017558 |
1 |
9.90 |
5107********0850 |
563451 |
12/01/11 |
| EIDSNESS, KRISTY |
43-019316 |
1 |
99.00 |
4631********8725 |
423576 |
12/01/11 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
08719A |
12/01/11 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
266785 |
12/01/11 |
| FAUSSETT, KELLI |
43-021473 |
1 |
59.00 |
4271********2376 |
123073 |
12/01/11 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
081737 |
12/01/11 |
| FILES, CHRISTY |
43-732331454 |
1 |
34.10 |
4612********4313 |
081956 |
12/01/11 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********0293 |
081737 |
12/01/11 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
081737 |
12/01/11 |
| FYFFE, MORGAN |
43-008577 |
1 |
5.00 |
4610********8886 |
071909 |
12/01/11 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
071909 |
12/01/11 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********0132 |
C77548 |
12/01/11 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
461653 |
12/01/11 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
887037 |
12/01/11 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
086765 |
12/01/11 |
| GREEN, LYNN |
43-008065 |
1 |
69.86 |
4217********8762 |
097498 |
12/01/11 |
| GREER, OLIVIA |
43-020964 |
1 |
79.00 |
5516********9840 |
080139 |
12/01/11 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
123088 |
12/01/11 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
097499 |
12/01/11 |
| HAUPT, GWEN |
43-020933 |
1 |
59.00 |
4639********4009 |
081935 |
12/01/11 |
| HELMS, BROOKE |
43-016579 |
1 |
53.90 |
4054********1272 |
461655 |
12/01/11 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
071909 |
12/01/11 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
140492 |
12/01/11 |
| HEWITT, MARISSA |
43-007428 |
1 |
22.09 |
4610********5278 |
071909 |
12/01/11 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
097500 |
12/01/11 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001984 |
12/01/11 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
563452 |
12/01/11 |
| HORNBUCKLE, SUSAN |
43-021486 |
1 |
99.00 |
5510********1159 |
081737 |
12/01/11 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
097501 |
12/01/11 |
| JACKSON, MARY ANN |
43-017332 |
1 |
10.00 |
4120********7976 |
004245 |
12/01/11 |
| JACOBS, SHELBI |
43-015490 |
1 |
39.95 |
5539********5002 |
291606 |
12/01/11 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********2644 |
071909 |
12/01/11 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
653595 |
12/01/11 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
081927 |
12/01/11 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
081738 |
12/01/11 |
| JOHNSON, JANA |
43-016666 |
1 |
79.00 |
4217********6204 |
097502 |
12/01/11 |
| KENNEDY, JULIE |
43-011861 |
1 |
69.00 |
4867********6810 |
071909 |
12/01/11 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
08747C |
12/01/11 |
| KIMBRELL, KAREN |
43-017115 |
1 |
6.90 |
5539********0903 |
291607 |
12/01/11 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00100B |
12/01/11 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5455********2930 |
001007 |
12/01/11 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
071909 |
12/01/11 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.61 |
5539********8005 |
291608 |
12/01/11 |
| LACKEY, MISTY |
43-008281 |
1 |
100.24 |
4631********6281 |
423587 |
12/01/11 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
081738 |
12/01/11 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
887039 |
12/01/11 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********0319 |
01591B |
12/01/11 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
01595B |
12/01/11 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
49.00 |
4217********3044 |
097504 |
12/01/11 |
| LOONEY, KRYSTAL |
43-353877302 |
1 |
150.86 |
5539********3305 |
291610 |
12/01/11 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5403 |
291612 |
12/01/11 |
| LOVELL, MICHAEL |
43-012830 |
1 |
30.00 |
4602********8677 |
063295 |
12/01/11 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00196P |
12/01/11 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
097505 |
12/01/11 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
081909 |
12/01/11 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4217********4651 |
097506 |
12/01/11 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
097507 |
12/01/11 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********6399 |
887040 |
12/01/11 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
266787 |
12/01/11 |
| MOREAU, YOLANDA |
43-014972 |
1 |
9.90 |
4142********1342 |
082000 |
12/01/11 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********8000 |
081739 |
12/01/11 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
081739 |
12/01/11 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
291614 |
12/01/11 |
| MYERS, BRITTANY |
43-021292 |
1 |
11.00 |
5455********7579 |
001039 |
12/01/11 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
202357 |
12/01/11 |
| NEEL, DAVID |
43-009140 |
1 |
5.00 |
4217********5154 |
097508 |
12/01/11 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
291616 |
12/01/11 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
107081 |
12/01/11 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
081739 |
12/01/11 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
063296 |
12/01/11 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
097509 |
12/01/11 |
| PEPPER, DOREEN |
43-005207 |
1 |
99.00 |
4327********7612 |
081851 |
12/01/11 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.93 |
4867********6220 |
081909 |
12/01/11 |
| PINSON, HEATHER |
43-019160 |
1 |
92.00 |
5510********0018 |
081740 |
12/01/11 |
| PLANTE, TOSHA |
43-020628 |
1 |
39.00 |
4292********2078 |
362457 |
12/01/11 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
081740 |
12/01/11 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
00010A |
12/01/11 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
08784A |
12/01/11 |
| RAY, RACHEL |
43-003969 |
1 |
11.80 |
5516********0077 |
080158 |
12/01/11 |
| REEVES, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
01592Z |
12/01/11 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
291625 |
12/01/11 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
081740 |
12/01/11 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
097510 |
12/01/11 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
081740 |
12/01/11 |
| ROBERTS, BOB |
43-014412 |
1 |
50.57 |
4054********1932 |
112300 |
12/01/11 |
| RODGERS, RANDY |
43-010594 |
1 |
50.12 |
5539********4801 |
291626 |
12/01/11 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
097511 |
12/01/11 |
| ROGERS, CONSTANCE |
43-017245 |
1 |
13.80 |
5517********6581 |
001068 |
12/01/11 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5510********9706 |
081740 |
12/01/11 |
| SANCHEZ, MICHELLE |
43-000959 |
1 |
29.95 |
5455********7678 |
001066 |
12/01/11 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********4060 |
081740 |
12/01/11 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
01596A |
12/01/11 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00166B |
12/01/11 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
291628 |
12/01/11 |
| SPEER, TARRAH |
43-022017 |
1 |
99.00 |
4060********4482 |
091909 |
12/01/11 |
| SPENCER, DIAMOND |
43-017818 |
1 |
69.00 |
5332********1711 |
PDFWMU |
12/01/11 |
| STANDLY, CARLA |
43-004745 |
1 |
34.93 |
4121********4101 |
00024A |
12/01/11 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********5925 |
081740 |
12/01/11 |
| STEELMAN, CHERISE |
43-008588 |
1 |
9.80 |
5510********3330 |
081741 |
12/01/11 |
| STEWART, DANIELLE |
43-015810 |
1 |
5.00 |
4035********2374 |
017410 |
12/01/11 |
| STONE, BRIDGET |
43-001858 |
1 |
49.00 |
4217********0947 |
097512 |
12/01/11 |
| STONE, LISA |
43-012887 |
1 |
50.12 |
4764********4503 |
083019 |
12/01/11 |
| STRICTLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
091909 |
12/01/11 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
142520 |
12/01/11 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
127272 |
12/01/11 |
| SULLIVAN, BRITTNY |
43-012181 |
1 |
34.50 |
4294********6388 |
887042 |
12/01/11 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
4294********5899 |
887044 |
12/01/11 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
068074 |
12/01/11 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
291632 |
12/01/11 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.93 |
6011********5774 |
00123P |
12/01/11 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
097514 |
12/01/11 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
097513 |
12/01/11 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
081741 |
12/01/11 |
| TIPPS-TERRY, ASHLEY |
43-000659 |
1 |
39.50 |
4610********9705 |
002009 |
12/01/11 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
291635 |
12/01/11 |
| TURNER, HANNAH |
43-010339 |
1 |
39.00 |
5424********3891 |
46828B |
12/01/11 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
070053 |
12/01/11 |
| VESTAL, SHEA |
43-015293 |
1 |
5.00 |
5109********7538 |
082029 |
12/01/11 |
| VINCENT, DONNA |
43-014627 |
1 |
89.95 |
4610********2164 |
012009 |
12/01/11 |
| WADE, CLINT |
43-021909 |
1 |
79.50 |
4300********7141 |
00117C |
12/01/11 |
| WADE, LORI |
43-021905 |
1 |
149.00 |
4300********7141 |
00153C |
12/01/11 |
| WEAVER, CASSIE |
43-015682 |
1 |
19.95 |
4217********0204 |
097516 |
12/01/11 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
081742 |
12/01/11 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
266791 |
12/01/11 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5510********9706 |
081741 |
12/01/11 |
| WILBANKS, TARA |
43-016247 |
1 |
69.00 |
4610********5693 |
012009 |
12/01/11 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
221388 |
12/01/11 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
00071B |
12/01/11 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.99 |
5510********1668 |
081742 |
12/01/11 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
202372 |
12/01/11 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
002211 |
12/01/11 |
| WORD, APRIL |
43-010923 |
1 |
50.61 |
5455********1466 |
107120 |
12/01/11 |
| YATES, MICHELLE |
43-017028 |
1 |
13.80 |
5510********5045 |
081742 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
439.50 |
| 81 |
MasterCard |
4064.51 |
| 89 |
Visa |
4377.23 |
| 4 |
Discover |
267.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9148.67 |