Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAITLYN |
1S-556598487 |
1 |
40.70 |
4193********5352 |
101636 |
11/01/12 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
085052 |
11/01/12 |
| AGUILAR, JESSICA |
1S-004458 |
1 |
1.98 |
4736********4175 |
090552 |
11/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
001732 |
11/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
51.20 |
5151********9279 |
091638 |
11/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
091836 |
11/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001864 |
11/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001824 |
11/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
56.68 |
4791********5132 |
033404 |
11/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001333 |
11/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
49.00 |
5507********1851 |
001400 |
11/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
134.88 |
4791********5515 |
033403 |
11/01/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
64.40 |
4451********7604 |
560675 |
11/01/12 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
50.23 |
4063********8492 |
706652 |
11/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
405558 |
11/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
09122B |
11/01/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4034********7112 |
318028 |
11/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
79.00 |
4465********0369 |
001853 |
11/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
088070 |
11/01/12 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
085100 |
11/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
090080 |
11/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********1190 |
215416 |
11/01/12 |
| BYRD, MELISSA |
1S-210990858 |
1 |
39.00 |
4147********5442 |
09087D |
11/01/12 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
090121 |
11/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
091438 |
11/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
317279 |
11/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
016933 |
11/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
141260 |
11/01/12 |
| CLARK, JACKIE |
1S-192553597 |
1 |
101.48 |
4791********5987 |
033403 |
11/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
53.28 |
4011********8351 |
101636 |
11/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
49.95 |
5151********5677 |
091637 |
11/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
51.20 |
5510********4122 |
091439 |
11/01/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
55.30 |
5453********9751 |
094909 |
11/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
49.00 |
4147********0439 |
09146D |
11/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
085044 |
11/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
089127 |
11/01/12 |
| DANIELS, RENA |
1S-98420818 |
1 |
53.90 |
4430********6280 |
620117 |
11/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
645450 |
11/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
61.45 |
4355********3940 |
087063 |
11/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
15.80 |
5466********2789 |
61177P |
11/01/12 |
| ERICKSEN, LYNDSEY |
1S-586898374 |
1 |
61.95 |
4737********0474 |
354663 |
11/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4271********2918 |
090056 |
11/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
57862B |
11/01/12 |
| EVANS, BRITTANY |
1S-006636 |
1 |
39.00 |
4356********3704 |
111460 |
11/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
121187 |
11/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
002576 |
11/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
088040 |
11/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
354654 |
11/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
084129 |
11/01/12 |
| FINLEY, SANDY |
1S-006653 |
1 |
56.68 |
4430********2920 |
645535 |
11/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
215410 |
11/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
090074 |
11/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
279239 |
11/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
457594 |
11/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
492344 |
11/01/12 |
| FUQUA, HOLLY |
1S-000587 |
1 |
51.88 |
4193********7322 |
101636 |
11/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
090089 |
11/01/12 |
| GEE, SHEENA |
1S-006283 |
1 |
39.98 |
5151********7396 |
091637 |
11/01/12 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
634582 |
11/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
094950 |
11/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8090 |
111969 |
11/01/12 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
39.00 |
5509********3410 |
634583 |
11/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
09106P |
11/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
087125 |
11/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00181R |
11/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
H96821 |
11/01/12 |
| HIMES, MICHELLE |
1S-002643 |
1 |
50.84 |
4737********0597 |
404737 |
11/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0166 |
083053 |
11/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
088111 |
11/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
033401 |
11/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
49.95 |
5151********1091 |
091637 |
11/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
9.80 |
4791********0647 |
033403 |
11/01/12 |
| INGRAM, SHERRY |
1S-352286040 |
1 |
59.00 |
4737********5995 |
457579 |
11/01/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
033402 |
11/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
089120 |
11/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
11.06 |
4351********9190 |
088104 |
11/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
317282 |
11/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
091439 |
11/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
008081 |
11/01/12 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
645565 |
11/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
318099 |
11/01/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4737********7496 |
351838 |
11/01/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
15.80 |
4640********7356 |
09071B |
11/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
4355********9101 |
084136 |
11/01/12 |
| LANGER, TIFFANY |
1S-005573 |
1 |
101.48 |
5151********0518 |
091636 |
11/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
277973 |
11/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
H96687 |
11/01/12 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
09116C |
11/01/12 |
| LINEHAN, CYNDI |
1S-005585 |
1 |
80.98 |
4185********8962 |
09059A |
11/01/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4185********8962 |
09067A |
11/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******1006 |
104140 |
11/01/12 |
| MADISON, MARY |
1S-639830042 |
1 |
49.00 |
4312********1076 |
001244 |
11/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001497 |
11/01/12 |
| MARTIN, JANE |
1S-004955 |
1 |
91.23 |
5510********8250 |
091438 |
11/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001860 |
11/01/12 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
62.44 |
4736********1598 |
090705 |
11/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
09082A |
11/01/12 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
50.23 |
5453********2058 |
094951 |
11/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
60.48 |
4355********4079 |
087070 |
11/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
316157 |
11/01/12 |
| MINTON, KRISTEN |
1S-001930 |
1 |
42.92 |
4351********0030 |
020809 |
11/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
7.80 |
4430********6859 |
620086 |
11/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
003923 |
11/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
5.00 |
4355********4412 |
083113 |
11/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
50.23 |
4063********8492 |
681509 |
11/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
091437 |
11/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
088059 |
11/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
088074 |
11/01/12 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
181263 |
11/01/12 |
| NELSON, RAELEIGH |
1S-782375846 |
1 |
49.00 |
6011********2673 |
00151P |
11/01/12 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
102.14 |
4355********8531 |
086040 |
11/01/12 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
63.20 |
5453********7747 |
094962 |
11/01/12 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
634581 |
11/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
146489 |
11/01/12 |
| ORLANDO, JOEY |
1S-004060 |
1 |
64.90 |
4447********1219 |
001357 |
11/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
79.00 |
4737********5298 |
215411 |
11/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
620068 |
11/01/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
214381 |
11/01/12 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
80.98 |
4100********9807 |
09057A |
11/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
901061 |
11/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
5151********3275 |
091638 |
11/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
23.98 |
5424********0209 |
58696P |
11/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
090058 |
11/01/12 |
| POTTER, ROGER |
1S-006105 |
1 |
79.20 |
4408********3438 |
09073B |
11/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
39.00 |
4063********7538 |
847139 |
11/01/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
37.00 |
4828********1017 |
457588 |
11/01/12 |
| RADCLIFF, HAYDEN |
1S-842332013 |
1 |
63.91 |
4737********0383 |
405565 |
11/01/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
60.48 |
4210********0972 |
885827 |
11/01/12 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
51.21 |
6011********7900 |
00197R |
11/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
094942 |
11/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
634585 |
11/01/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
39.00 |
4355********3040 |
088109 |
11/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
15.80 |
4430********1039 |
645690 |
11/01/12 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
82.63 |
4351********8474 |
016910 |
11/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
15.80 |
5528********2482 |
09123Z |
11/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
087091 |
11/01/12 |
| SHEEHAN, KIM |
1S-003176 |
1 |
101.48 |
4355********9770 |
087101 |
11/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
51.45 |
4351********5132 |
016927 |
11/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
316495 |
11/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00157R |
11/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5466********7938 |
01569Z |
11/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
091437 |
11/01/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
39.98 |
5424********3847 |
58265B |
11/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********0652 |
094902 |
11/01/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4791********6302 |
033401 |
11/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00189R |
11/01/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00115R |
11/01/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
59.00 |
5178********8126 |
09091Z |
11/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
085061 |
11/01/12 |
| TUCKER, BRANDI |
1S-000088 |
1 |
37.00 |
4355********6385 |
090066 |
11/01/12 |
| UMPHREY, JAN |
1S-003478 |
1 |
39.00 |
3772*******1018 |
115646 |
11/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00148B |
11/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
52.67 |
4325********9805 |
001704 |
11/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
146488 |
11/01/12 |
| VINING, CRISTEANE |
1S-169970360 |
1 |
52.67 |
3772*******3000 |
145727 |
11/01/12 |
| VONDISSEN, MEGAN |
1S-987121978 |
1 |
4.90 |
4791********3596 |
033403 |
11/01/12 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
020698 |
11/01/12 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
091836 |
11/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
088063 |
11/01/12 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
60.48 |
4791********5987 |
033401 |
11/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
09108Z |
11/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
352570 |
11/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
619930 |
11/01/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
033403 |
11/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
01568B |
11/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
088054 |
11/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
09107A |
11/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
40.70 |
5509********8992 |
634584 |
11/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
089135 |
11/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
645683 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.15 |
| 41 |
MasterCard |
2123.69 |
| 118 |
Visa |
6000.61 |
| 7 |
Discover |
360.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8685.69 |