Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
094103 |
09/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00178B |
09/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
5151********9279 |
061436 |
09/01/12 |
| ALLRED, BECCA |
1S-734673506 |
1 |
37.00 |
4271********4773 |
098073 |
09/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
061557 |
09/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
43.90 |
4223********6978 |
001154 |
09/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001174 |
09/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
55.30 |
4791********5132 |
022448 |
09/01/12 |
| ATWELL, JENNI |
1S-005675 |
1 |
13.80 |
4430********7950 |
417348 |
09/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001780 |
09/01/12 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
03095B |
09/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
50.23 |
5507********1851 |
001250 |
09/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
134.88 |
4791********5515 |
022449 |
09/01/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
60.97 |
4451********7604 |
210595 |
09/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
523252 |
09/01/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
555568 |
09/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
03111B |
09/01/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4034********7112 |
766958 |
09/01/12 |
| BROOKS, ELIZABETH |
1S-486725504 |
1 |
55.11 |
4737********3856 |
898267 |
09/01/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
071437 |
09/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00117B |
09/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
096072 |
09/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
094089 |
09/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********1190 |
555574 |
09/01/12 |
| BYRD, MELISSA |
1S-210990858 |
1 |
49.00 |
4147********5442 |
03154D |
09/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
061249 |
09/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
786302 |
09/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
099507 |
09/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
121649 |
09/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
52.67 |
4011********8351 |
071436 |
09/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
49.95 |
5151********5677 |
061439 |
09/01/12 |
| COLLINS, KELI |
1S-001953 |
1 |
59.00 |
4034********9733 |
495280 |
09/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
51.20 |
5510********4122 |
061249 |
09/01/12 |
| COOK, JENNIFER |
1S-000025 |
1 |
49.00 |
4777********8013 |
00118B |
09/01/12 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
01547B |
09/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
094069 |
09/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
098045 |
09/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
417334 |
09/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
096117 |
09/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
80.98 |
5466********2789 |
57945P |
09/01/12 |
| ERICKSEN, LYNDSEY |
1S-586898374 |
1 |
62.44 |
4737********0474 |
934532 |
09/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4271********2918 |
096057 |
09/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
82137B |
09/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
124203 |
09/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
002707 |
09/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
5.00 |
4271********0837 |
098043 |
09/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
555570 |
09/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********8244 |
096052 |
09/01/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
41.94 |
4266********1183 |
03077A |
09/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
522402 |
09/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
094126 |
09/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
753758 |
09/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
523254 |
09/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
934534 |
09/01/12 |
| FUQUA, HOLLY |
1S-000587 |
1 |
83.62 |
4193********7322 |
071437 |
09/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
096092 |
09/01/12 |
| GEE, SHEENA |
1S-006283 |
1 |
40.47 |
5151********7396 |
061438 |
09/01/12 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
438720 |
09/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
42.90 |
5453********3243 |
070361 |
09/01/12 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
51.20 |
5581********8993 |
318669 |
09/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
936998 |
09/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
936995 |
09/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8090 |
171847 |
09/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
03147Z |
09/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
096062 |
09/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00119R |
09/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
49.95 |
5438********2471 |
H66499 |
09/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0166 |
097138 |
09/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
095138 |
09/01/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
061436 |
09/01/12 |
| HOUSE, SANDRA |
1S-782375846 |
1 |
49.00 |
6011********2673 |
00160P |
09/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
022449 |
09/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
51.20 |
5151********1091 |
061438 |
09/01/12 |
| HUNT, NANCY |
1S-39169434 |
1 |
49.00 |
5545********2995 |
01544B |
09/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********0647 |
022448 |
09/01/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
022448 |
09/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
094044 |
09/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
075462 |
09/01/12 |
| JONES, KRISTY |
1S-280677728 |
1 |
37.00 |
4355********1040 |
098088 |
09/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
55.30 |
4351********9190 |
096077 |
09/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
51.20 |
4737********6218 |
555572 |
09/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
061249 |
09/01/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
27.30 |
4737********9646 |
492394 |
09/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
007093 |
09/01/12 |
| KOLB, JENIFER |
1S-210332084 |
1 |
40.70 |
4430********2042 |
417344 |
09/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
49.95 |
4271********4549 |
098047 |
09/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
412955 |
09/01/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4342********6726 |
490118 |
09/01/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
79.00 |
4640********7356 |
03077B |
09/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
15.80 |
4355********9101 |
094115 |
09/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
852394 |
09/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
H66488 |
09/01/12 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
03122D |
09/01/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
98.00 |
4355********0172 |
098090 |
09/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******1006 |
177078 |
09/01/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
61.95 |
6011********2413 |
00125R |
09/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001346 |
09/01/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
075481 |
09/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
00176B |
09/01/12 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
63.42 |
4736********1598 |
031476 |
09/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
01540A |
09/01/12 |
| MCKENZIE, ADAVIER |
1S-005583 |
1 |
49.00 |
4351********6200 |
094124 |
09/01/12 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
50.97 |
5453********2058 |
070357 |
09/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
098121 |
09/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
412957 |
09/01/12 |
| MINTON, KRISTEN |
1S-001930 |
1 |
39.00 |
4351********0030 |
075465 |
09/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
42.90 |
4430********6859 |
417359 |
09/01/12 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
19.80 |
5151********0536 |
061438 |
09/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
008361 |
09/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
5.00 |
4355********4412 |
094055 |
09/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
50.23 |
4063********8492 |
875320 |
09/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
061249 |
09/01/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
096097 |
09/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
096107 |
09/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
096104 |
09/01/12 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
151844 |
09/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
936996 |
09/01/12 |
| OLIVER, CHRIS |
1S-006436 |
1 |
49.00 |
4351********6200 |
098102 |
09/01/12 |
| ORLANDO, JOEY |
1S-004060 |
1 |
59.00 |
4447********1219 |
001773 |
09/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
851535 |
09/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
417319 |
09/01/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
899285 |
09/01/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
098055 |
09/01/12 |
| PETERS, CRYSTAL |
1S-496643936 |
1 |
53.90 |
4737********8643 |
492386 |
09/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
60104C |
09/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
5151********3275 |
061436 |
09/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5424********0209 |
82290P |
09/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
094050 |
09/01/12 |
| POTTER, ROGER |
1S-006105 |
1 |
81.18 |
4408********3438 |
03096B |
09/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
39.00 |
4063********7538 |
561461 |
09/01/12 |
| PRICE, SAMANTHA |
1S-006636 |
1 |
39.00 |
4356********3704 |
181246 |
09/01/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
40.70 |
4828********1017 |
753762 |
09/01/12 |
| RADCLIFF, HAYDEN |
1S-842332013 |
1 |
63.42 |
4737********0383 |
490116 |
09/01/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
60.48 |
4210********0972 |
320534 |
09/01/12 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
61.95 |
6011********7900 |
00155R |
09/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
070373 |
09/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
438722 |
09/01/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
39.00 |
4355********3040 |
098078 |
09/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
79.00 |
4430********1039 |
417308 |
09/01/12 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
17.12 |
4351********8474 |
075476 |
09/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
03119Z |
09/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
094108 |
09/01/12 |
| SHAW, MICHAEL |
1S-556444977 |
1 |
39.00 |
4039********3389 |
000130 |
09/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.28 |
4351********5132 |
099528 |
09/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
852396 |
09/01/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
37.00 |
4744********9617 |
111549 |
09/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00156R |
09/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5466********7938 |
01546Z |
09/01/12 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********6958 |
061249 |
09/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
61.45 |
5510********0671 |
061249 |
09/01/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
40.96 |
5424********3847 |
82235B |
09/01/12 |
| STEWART, JERRICA |
1S-715965710 |
1 |
99.00 |
5406********9948 |
031104 |
09/01/12 |
| STOMPS, KAREN |
1S-507432018 |
1 |
119.00 |
4802********1058 |
031608 |
09/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********0652 |
070354 |
09/01/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4791********6302 |
022448 |
09/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00157R |
09/01/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00152R |
09/01/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
11.80 |
5178********8126 |
03100Z |
09/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
098063 |
09/01/12 |
| TUCKER, BRANDI |
1S-000088 |
1 |
7.40 |
4355********6385 |
094122 |
09/01/12 |
| TURNER, DELORES |
1S-000061 |
1 |
49.00 |
4271********6949 |
096087 |
09/01/12 |
| UMPHREY, JAN |
1S-003478 |
1 |
39.00 |
3772*******1018 |
130908 |
09/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00157B |
09/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
50.84 |
4325********9805 |
00119B |
09/01/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00156R |
09/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
936997 |
09/01/12 |
| VINING, CRISTEANE |
1S-169970360 |
1 |
49.00 |
3772*******3000 |
109552 |
09/01/12 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
061559 |
09/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
098098 |
09/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
03098Z |
09/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
753760 |
09/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
495258 |
09/01/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
022448 |
09/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
01548B |
09/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
19.95 |
4355********9862 |
094085 |
09/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5545********5721 |
01546B |
09/01/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
79.00 |
4355********5223 |
098065 |
09/01/12 |
| WOOD, DANA |
1S-004286 |
1 |
11.99 |
5178********7897 |
03101Z |
09/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
40.70 |
5509********8992 |
438721 |
09/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
39.00 |
4355********7976 |
096132 |
09/01/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
64.90 |
4355********6012 |
098083 |
09/01/12 |
| YORK, MISTY |
1S-006439 |
1 |
64.90 |
4355********6012 |
093039 |
09/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
495240 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.48 |
| 42 |
MasterCard |
2190.91 |
| 128 |
Visa |
6480.94 |
| 9 |
Discover |
496.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9365.46 |