Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAITLYN |
1S-556598487 |
1 |
40.70 |
4193********5352 |
085929 |
12/01/12 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
122127 |
12/01/12 |
| AGUILAR, JESSICA |
1S-004458 |
1 |
2.31 |
4736********4175 |
079136 |
12/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
001085 |
12/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
51.20 |
5151********9279 |
075931 |
12/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
080152 |
12/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001044 |
12/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001126 |
12/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
20.00 |
4791********5132 |
028769 |
12/01/12 |
| BAKER, CHRISTY |
1S-892653238 |
1 |
91.23 |
4355********5812 |
122116 |
12/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001130 |
12/01/12 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
07934B |
12/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
49.00 |
5507********1851 |
001423 |
12/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
134.88 |
4791********5515 |
028768 |
12/01/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
65.87 |
4451********7604 |
105325 |
12/01/12 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
50.23 |
4063********8492 |
138310 |
12/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
880935 |
12/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
07899B |
12/01/12 |
| BROOKS, ELIZABETH |
1S-486725504 |
1 |
51.45 |
4737********3856 |
980608 |
12/01/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
085929 |
12/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
125047 |
12/01/12 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
122071 |
12/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
125099 |
12/01/12 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
122039 |
12/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
075726 |
12/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
839075 |
12/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
059673 |
12/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
145490 |
12/01/12 |
| CLARK, JACKIE |
1S-192553597 |
1 |
151.71 |
4791********5987 |
028770 |
12/01/12 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
914663 |
12/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
53.28 |
4011********8351 |
085929 |
12/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
49.95 |
5151********5677 |
075931 |
12/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
9.99 |
5510********4122 |
075726 |
12/01/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
55.30 |
5453********9751 |
024560 |
12/01/12 |
| CORDER, TELIENA |
1S-866368049 |
1 |
69.00 |
4099********0469 |
07914C |
12/01/12 |
| CRAIN, RICKY |
1S-100350668 |
1 |
49.00 |
3715*******1007 |
123803 |
12/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
49.00 |
4147********0439 |
07889D |
12/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
124113 |
12/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
125129 |
12/01/12 |
| DANIELS, RENA |
1S-98420818 |
1 |
53.90 |
4430********6280 |
706489 |
12/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
709468 |
12/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
61.45 |
4355********3940 |
123082 |
12/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
47974P |
12/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
88005B |
12/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
120610 |
12/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
005137 |
12/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
125068 |
12/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
978787 |
12/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
120089 |
12/01/12 |
| FINLEY, SANDY |
1S-006653 |
1 |
56.68 |
4430********2920 |
698974 |
12/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
922635 |
12/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
122084 |
12/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
840034 |
12/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
064574 |
12/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
980611 |
12/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
125109 |
12/01/12 |
| GEE, SHEENA |
1S-006283 |
1 |
39.98 |
5151********7396 |
075929 |
12/01/12 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
734487 |
12/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
024549 |
12/01/12 |
| GRANT, ADRIENNE |
1S-879588202 |
1 |
0.46 |
5109********1830 |
H76037 |
12/01/12 |
| HALL, TAMMY |
1S-5345357 |
1 |
39.00 |
4791********3691 |
028768 |
12/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
250004 |
12/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
250003 |
12/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8090 |
175396 |
12/01/12 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
39.00 |
5509********3410 |
734484 |
12/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
07873P |
12/01/12 |
| HARMON, NANCY |
1S-006145 |
1 |
56.68 |
5581********7975 |
771792 |
12/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
5.00 |
4351********0881 |
122049 |
12/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00196R |
12/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
H81114 |
12/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0166 |
123062 |
12/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
123047 |
12/01/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
119124 |
12/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
028769 |
12/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
9.99 |
5151********1091 |
075931 |
12/01/12 |
| HUNT, NANCY |
1S-39169434 |
1 |
49.00 |
5401********4716 |
07885B |
12/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********0647 |
028770 |
12/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
124108 |
12/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
059637 |
12/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
11.06 |
4351********9190 |
119126 |
12/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
956006 |
12/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
075728 |
12/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
006642 |
12/01/12 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
701390 |
12/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4355********6968 |
121129 |
12/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
958594 |
12/01/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4737********7496 |
955065 |
12/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
4355********9101 |
126059 |
12/01/12 |
| LANGER, TIFFANY |
1S-005573 |
1 |
101.48 |
5151********0518 |
075931 |
12/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
980607 |
12/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
H80980 |
12/01/12 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
07944C |
12/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******1006 |
161112 |
12/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001515 |
12/01/12 |
| MARTIN, JANE |
1S-004955 |
1 |
91.23 |
5510********8250 |
075727 |
12/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001783 |
12/01/12 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
60.48 |
4736********1598 |
079271 |
12/01/12 |
| MCDANIEL, RACHAEL |
1S-001338 |
1 |
80.98 |
4737********8975 |
838390 |
12/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
07891A |
12/01/12 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
50.23 |
5453********2058 |
024557 |
12/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
60.48 |
4355********4079 |
120081 |
12/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
958591 |
12/01/12 |
| MINTON, KRISTEN |
1S-001930 |
1 |
41.94 |
4351********0030 |
059583 |
12/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
7.80 |
4430********6859 |
696075 |
12/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
004759 |
12/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
50.23 |
4063********8492 |
839270 |
12/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
075726 |
12/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
123037 |
12/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
120079 |
12/01/12 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
115391 |
12/01/12 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
102.47 |
4355********8531 |
125124 |
12/01/12 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
64.78 |
5453********7747 |
024561 |
12/01/12 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
734485 |
12/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
250000 |
12/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
79.00 |
4737********5298 |
838396 |
12/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
685644 |
12/01/12 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
80.98 |
4100********9807 |
07910A |
12/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
49.95 |
4623********1532 |
701095 |
12/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
5151********3275 |
075932 |
12/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5466********9476 |
07947Z |
12/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
124125 |
12/01/12 |
| POTTER, ROGER |
1S-006105 |
1 |
79.20 |
4408********3438 |
07898B |
12/01/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
40.70 |
4828********1017 |
838397 |
12/01/12 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
60.48 |
6011********4656 |
00156P |
12/01/12 |
| RADCLIFF, HAYDEN |
1S-842332013 |
1 |
61.46 |
4737********0383 |
840038 |
12/01/12 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
50.72 |
6011********7900 |
00104R |
12/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
024570 |
12/01/12 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
734483 |
12/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
15.80 |
4430********1039 |
706502 |
12/01/12 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
81.97 |
4351********8474 |
078678 |
12/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
15.80 |
5528********2482 |
07935Z |
12/01/12 |
| SHARP, DIANN |
1S-006501 |
1 |
59.00 |
4351********6999 |
124093 |
12/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
124088 |
12/01/12 |
| SHEEHAN, KIM |
1S-003176 |
1 |
101.48 |
4355********9770 |
125064 |
12/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.28 |
4351********5132 |
078693 |
12/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
59.00 |
4737********9370 |
839073 |
12/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00181R |
12/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5466********7938 |
05594Z |
12/01/12 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********0625 |
075728 |
12/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
075726 |
12/01/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
39.98 |
5424********3847 |
87894B |
12/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********0652 |
024544 |
12/01/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4791********6302 |
028770 |
12/01/12 |
| SULLIVAN, KIRSTEN |
1S-000322 |
1 |
80.98 |
4430********9087 |
709489 |
12/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00197R |
12/01/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00125R |
12/01/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
59.00 |
5178********8126 |
07876Z |
12/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
122092 |
12/01/12 |
| TUCKER, BRANDI |
1S-000088 |
1 |
7.40 |
4355********6385 |
125094 |
12/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00107B |
12/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
50.23 |
4325********9805 |
001836 |
12/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
250001 |
12/01/12 |
| VINING, CRISTEANE |
1S-169970360 |
1 |
50.23 |
3772*******3000 |
187808 |
12/01/12 |
| VONDISSEN, MEGAN |
1S-987121978 |
1 |
53.90 |
4791********3596 |
028771 |
12/01/12 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
059623 |
12/01/12 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
080151 |
12/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
125066 |
12/01/12 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
60.48 |
4802********7090 |
078902 |
12/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
07885Z |
12/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
955059 |
12/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
690873 |
12/01/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
028770 |
12/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
05595B |
12/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
120108 |
12/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
07943A |
12/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
40.70 |
5509********8992 |
734486 |
12/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
126051 |
12/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
701004 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.71 |
| 45 |
MasterCard |
2278.41 |
| 112 |
Visa |
5931.74 |
| 7 |
Discover |
371.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8790.09 |