Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
145138 |
10/01/12 |
| AGUILAR, JESSICA |
1S-004458 |
1 |
0.99 |
4736********4175 |
066798 |
10/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00142B |
10/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
51.20 |
5151********9279 |
051556 |
10/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
051737 |
10/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001169 |
10/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001413 |
10/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
11.06 |
4791********5132 |
018937 |
10/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
49.95 |
4856********8371 |
001137 |
10/01/12 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
06676B |
10/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
49.00 |
5507********1851 |
001356 |
10/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
134.88 |
4791********5515 |
018938 |
10/01/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
62.44 |
4451********7604 |
282666 |
10/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
219083 |
10/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
06643B |
10/01/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
061554 |
10/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
79.00 |
4465********0369 |
00117B |
10/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
144090 |
10/01/12 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
144085 |
10/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
143152 |
10/01/12 |
| BUSHNELL, HEATHER |
1S-380331493 |
1 |
0.98 |
4736********8201 |
066345 |
10/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********1190 |
107990 |
10/01/12 |
| BYRD, MELISSA |
1S-210990858 |
1 |
39.00 |
4147********5442 |
06630D |
10/01/12 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
143107 |
10/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
051402 |
10/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
927929 |
10/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
000646 |
10/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
131755 |
10/01/12 |
| CLARK, JACKIE |
1S-192553597 |
1 |
101.48 |
4791********5987 |
018938 |
10/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
52.06 |
4011********8351 |
061553 |
10/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
49.95 |
5151********5677 |
051557 |
10/01/12 |
| COLEMAN, APRIL |
1S-001707 |
1 |
60.48 |
4355********3484 |
145126 |
10/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
51.20 |
5510********4122 |
051403 |
10/01/12 |
| COOK, JENNIFER |
1S-000025 |
1 |
49.00 |
4777********8013 |
00114B |
10/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
49.00 |
4147********0439 |
06699D |
10/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
146087 |
10/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
149065 |
10/01/12 |
| DANIELS, RENA |
1S-98420818 |
1 |
9.80 |
4430********6280 |
532775 |
10/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
567049 |
10/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
143119 |
10/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
88857P |
10/01/12 |
| ERICKSEN, LYNDSEY |
1S-586898374 |
1 |
61.46 |
4737********0474 |
786455 |
10/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
143134 |
10/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
10816B |
10/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
160544 |
10/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
009205 |
10/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
144092 |
10/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
171941 |
10/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********8244 |
148135 |
10/01/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
39.00 |
4266********1183 |
06625A |
10/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
257051 |
10/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
148085 |
10/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
108617 |
10/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
927933 |
10/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
217819 |
10/01/12 |
| FUQUA, HOLLY |
1S-000587 |
1 |
82.96 |
4193********7322 |
061555 |
10/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
149098 |
10/01/12 |
| GEE, SHEENA |
1S-006283 |
1 |
40.96 |
5151********7396 |
051555 |
10/01/12 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
533945 |
10/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
090786 |
10/01/12 |
| GRANT, ADRIENNE |
1S-879588202 |
1 |
51.45 |
5109********1830 |
H56760 |
10/01/12 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
49.95 |
5581********8993 |
413770 |
10/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
49.90 |
4639********7596 |
038596 |
10/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
49.95 |
4639********7596 |
038598 |
10/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8090 |
181356 |
10/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
06627Z |
10/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
148124 |
10/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00110R |
10/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
49.95 |
5438********2471 |
H56614 |
10/01/12 |
| HIMES, MICHELLE |
1S-002643 |
1 |
50.84 |
4737********0597 |
786456 |
10/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0166 |
145150 |
10/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
146129 |
10/01/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
051555 |
10/01/12 |
| HOUSE, SANDRA |
1S-782375846 |
1 |
49.00 |
6011********2673 |
00103P |
10/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
49.95 |
4791********1390 |
018938 |
10/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
49.95 |
5151********1091 |
051556 |
10/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********0647 |
018938 |
10/01/12 |
| INGRAM, SHERRY |
1S-352286040 |
1 |
59.00 |
4737********5995 |
828326 |
10/01/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
018938 |
10/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
149105 |
10/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
009070 |
10/01/12 |
| JONES, KRISTY |
1S-280677728 |
1 |
37.00 |
4355********1040 |
143141 |
10/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
11.06 |
4351********9190 |
145142 |
10/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
828317 |
10/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
051403 |
10/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
005140 |
10/01/12 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
532777 |
10/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
49.95 |
4271********4549 |
145131 |
10/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
858871 |
10/01/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
15.80 |
4640********7356 |
06632B |
10/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
4355********9101 |
146067 |
10/01/12 |
| LANGER, TIFFANY |
1S-005573 |
1 |
101.48 |
5151********0518 |
051556 |
10/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
827148 |
10/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
H56606 |
10/01/12 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
06672D |
10/01/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4355********0172 |
148115 |
10/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******1006 |
130580 |
10/01/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
61.95 |
6011********8436 |
00153R |
10/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
49.95 |
4842********3702 |
001455 |
10/01/12 |
| MARTIN, JANE |
1S-004955 |
1 |
49.00 |
5510********8250 |
051401 |
10/01/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
000676 |
10/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
00117B |
10/01/12 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
59.00 |
4736********1598 |
066936 |
10/01/12 |
| MCKENZIE, ADAVIER |
1S-005583 |
1 |
49.00 |
4351********6200 |
145116 |
10/01/12 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
50.84 |
5453********2058 |
090779 |
10/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
60.48 |
4355********4079 |
148080 |
10/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
786449 |
10/01/12 |
| MINTON, KRISTEN |
1S-001930 |
1 |
39.98 |
4351********0030 |
000672 |
10/01/12 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
99.00 |
5151********0536 |
051557 |
10/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
003187 |
10/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
5.00 |
4355********4412 |
148140 |
10/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
50.84 |
4063********8492 |
533388 |
10/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
051401 |
10/01/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
146095 |
10/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
146102 |
10/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
143154 |
10/01/12 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
161050 |
10/01/12 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
185.10 |
4355********8531 |
149103 |
10/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
038597 |
10/01/12 |
| OLIVER, CHRIS |
1S-006436 |
1 |
49.00 |
4351********6200 |
146107 |
10/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
79.00 |
4737********5298 |
895158 |
10/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
532757 |
10/01/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
786448 |
10/01/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
145101 |
10/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
50105C |
10/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
5151********3275 |
051555 |
10/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
143124 |
10/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
39.00 |
4063********7538 |
179425 |
10/01/12 |
| PRICE, SAMANTHA |
1S-006636 |
1 |
39.00 |
4356********3704 |
131554 |
10/01/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
37.00 |
4828********1017 |
927921 |
10/01/12 |
| RADCLIFF, HAYDEN |
1S-842332013 |
1 |
60.97 |
4737********0383 |
858044 |
10/01/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
59.00 |
4210********0972 |
595987 |
10/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
090790 |
10/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
533944 |
10/01/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
39.00 |
4355********3040 |
146108 |
10/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
80.98 |
4430********1039 |
567021 |
10/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
06645Z |
10/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
144059 |
10/01/12 |
| SHEEHAN, KIM |
1S-003176 |
1 |
101.48 |
4355********9770 |
148068 |
10/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
50.84 |
4351********5132 |
009122 |
10/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
256121 |
10/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00120R |
10/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5466********7938 |
01559Z |
10/01/12 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********6958 |
051402 |
10/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
051402 |
10/01/12 |
| SOWELL, DON |
1S-188740224 |
1 |
69.00 |
4791********1020 |
018938 |
10/01/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
40.96 |
5424********3847 |
10844B |
10/01/12 |
| STEWART, JERRICA |
1S-715965710 |
1 |
99.00 |
5406********9948 |
066828 |
10/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********0652 |
090771 |
10/01/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4791********6302 |
018937 |
10/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00148R |
10/01/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00143R |
10/01/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
59.00 |
5178********8126 |
06674Z |
10/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
148092 |
10/01/12 |
| TUCKER, BRANDI |
1S-000088 |
1 |
37.00 |
4355********6385 |
146060 |
10/01/12 |
| UMPHREY, JAN |
1S-003478 |
1 |
39.00 |
3772*******1018 |
164856 |
10/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00161B |
10/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
50.84 |
4325********9805 |
00144B |
10/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
038599 |
10/01/12 |
| VINING, CRISTEANE |
1S-169970360 |
1 |
49.00 |
3772*******3000 |
164457 |
10/01/12 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
051736 |
10/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
146117 |
10/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
06667Z |
10/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
786926 |
10/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
566982 |
10/01/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
018937 |
10/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
01553B |
10/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
146104 |
10/01/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
79.00 |
4355********5223 |
143150 |
10/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
40.70 |
5509********8992 |
533946 |
10/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
145120 |
10/01/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
64.90 |
4355********6012 |
143146 |
10/01/12 |
| YORK, MISTY |
1S-006439 |
1 |
64.90 |
4355********6012 |
146065 |
10/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
532673 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.48 |
| 41 |
MasterCard |
2337.60 |
| 122 |
Visa |
6311.08 |
| 7 |
Discover |
370.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9217.14 |