Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA |
23-003792 |
1 |
53.90 |
3717*******2014 |
108418 |
12/01/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
5.00 |
5510********1095 |
886158 |
12/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
115041 |
12/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
886159 |
12/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
856076 |
12/01/12 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.00 |
4147********2280 |
04248D |
12/01/12 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
001712 |
12/01/12 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
886162 |
12/01/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
001199 |
12/01/12 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
49.00 |
4684********9206 |
182506 |
12/01/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
98.00 |
5510********8013 |
886139 |
12/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
4342********8248 |
065398 |
12/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
5.00 |
5407********9342 |
T7467B |
12/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
42.90 |
5510********2345 |
886145 |
12/01/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
102400 |
12/01/12 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
39.00 |
4157********7304 |
026304 |
12/01/12 |
| BOTHWELL, JILL |
23-004916 |
1 |
5.00 |
6011********3438 |
00107P |
12/01/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
5.00 |
6011********3438 |
00129P |
12/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4237********0210 |
555445 |
12/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
04231G |
12/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
5507********3934 |
001725 |
12/01/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
026252 |
12/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
04274C |
12/01/12 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
04235D |
12/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
04237C |
12/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
001720 |
12/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
04272C |
12/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
001718 |
12/01/12 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
39.00 |
4684********2070 |
182505 |
12/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
3.90 |
5109********5128 |
H80594 |
12/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
5.90 |
5109********5128 |
H80794 |
12/01/12 |
| CHRISTIAN, BRACKEN |
23-001938 |
1 |
53.90 |
5507********6566 |
001713 |
12/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
856069 |
12/01/12 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
005127 |
12/01/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
49.00 |
4045********6703 |
080112 |
12/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
125702 |
12/01/12 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
090109 |
12/01/12 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
000109 |
12/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
04245B |
12/01/12 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2848 |
026285 |
12/01/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
5.00 |
4147********8660 |
04178C |
12/01/12 |
| DOUMA, LAUREN |
23-546404653 |
1 |
46.20 |
4856********7202 |
001311 |
12/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
04247D |
12/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
04272D |
12/01/12 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
982666 |
12/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
001066 |
12/01/12 |
| EAKER, ASHLEY |
23-345919059 |
1 |
29.00 |
5507********6861 |
001709 |
12/01/12 |
| EDWARDS, JUDY |
23-702904836 |
1 |
10.00 |
5510********9417 |
886151 |
12/01/12 |
| EDWARDS, KIRSTIE |
23-968291095 |
1 |
42.90 |
4631********8198 |
026283 |
12/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
04276B |
12/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
955547 |
12/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
005136 |
12/01/12 |
| EVERT, KELLI |
23-922229329 |
1 |
53.90 |
4750********4628 |
090109 |
12/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
182503 |
12/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
13.44 |
5466********3463 |
82655P |
12/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
182507 |
12/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00115P |
12/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
886143 |
12/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
4323********3636 |
065407 |
12/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********4395 |
001084 |
12/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
005114 |
12/01/12 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
123767 |
12/01/12 |
| GORDON, FELICIA |
23-169047717 |
1 |
69.00 |
4080********8209 |
121683 |
12/01/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4342********2178 |
066032 |
12/01/12 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
04199C |
12/01/12 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
10.00 |
5491********3234 |
00103P |
12/01/12 |
| GREER, KACI |
23-004198 |
1 |
10.00 |
5510********0131 |
886147 |
12/01/12 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
10.00 |
4684********8421 |
182504 |
12/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
100017 |
12/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
839510 |
12/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
79.00 |
5528********3387 |
82502Z |
12/01/12 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
026255 |
12/01/12 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
026287 |
12/01/12 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
065410 |
12/01/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
982668 |
12/01/12 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00122P |
12/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
10.00 |
5507********6830 |
001710 |
12/01/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
5.00 |
5507********5197 |
001721 |
12/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
989062 |
12/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
180919 |
12/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
001717 |
12/01/12 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
59.00 |
4684********8766 |
182508 |
12/01/12 |
| KEEFNER, PERI |
23-004037 |
1 |
79.00 |
5178********0621 |
04212Z |
12/01/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
04179D |
12/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
04214A |
12/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
020206 |
12/01/12 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
026281 |
12/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
82.95 |
4744********6146 |
190917 |
12/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
020188 |
12/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********2328 |
00514Z |
12/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
04192A |
12/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
146001 |
12/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
04217B |
12/01/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
026292 |
12/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
789131 |
12/01/12 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
026251 |
12/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00134B |
12/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
001719 |
12/01/12 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
46.20 |
4856********7202 |
001076 |
12/01/12 |
| MEAD, SHERRY |
23-481626575 |
1 |
42.90 |
6011********3296 |
00137B |
12/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
72.45 |
4631********0499 |
026263 |
12/01/12 |
| MERCHANT, TASHA |
23-260141151 |
1 |
42.90 |
4342********7438 |
923548 |
12/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00151R |
12/01/12 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
886149 |
12/01/12 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.00 |
3728*******7005 |
144692 |
12/01/12 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
001722 |
12/01/12 |
| NOBLE, ETHAN |
23-472201503 |
1 |
42.90 |
4266********6843 |
04176B |
12/01/12 |
| NOBLE, NICOLE |
23-436935483 |
1 |
42.90 |
4266********6843 |
04225B |
12/01/12 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
026261 |
12/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
387889 |
12/01/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
886165 |
12/01/12 |
| PECHAL, SARAH |
23-861697380 |
1 |
42.90 |
4342********5988 |
981497 |
12/01/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
982670 |
12/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
04263B |
12/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
04190B |
12/01/12 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
04240A |
12/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
001727 |
12/01/12 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
026293 |
12/01/12 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
026306 |
12/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
837604 |
12/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
856086 |
12/01/12 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
89463G |
12/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********7299 |
001723 |
12/01/12 |
| RABURN, DALE |
23-004047 |
1 |
39.00 |
4868********4109 |
988376 |
12/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
04214C |
12/01/12 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
982667 |
12/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
00517Z |
12/01/12 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
152046 |
12/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
04246C |
12/01/12 |
| ROBINSON, LETHU |
23-177639117 |
1 |
39.00 |
4744********8980 |
130613 |
12/01/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********9744 |
180714 |
12/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
789130 |
12/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
789132 |
12/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
100232 |
12/01/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
5.00 |
4631********3824 |
026307 |
12/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
886144 |
12/01/12 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
160015 |
12/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0629 |
150313 |
12/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
04205P |
12/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
04185P |
12/01/12 |
| SCOTT, TIM |
23-429938863 |
1 |
5.00 |
4549********4800 |
887812 |
12/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
109.94 |
3715*******1004 |
121327 |
12/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
148673 |
12/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
188808 |
12/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
3725*******1007 |
145208 |
12/01/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
886154 |
12/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
150215 |
12/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
001711 |
12/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
989060 |
12/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
182509 |
12/01/12 |
| SMITH, REBECCA |
23-403238998 |
1 |
59.98 |
3743*******8252 |
832001 |
12/01/12 |
| SMITH-HART, SARAH |
23-001290 |
1 |
69.00 |
4930********9583 |
229178 |
12/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
955548 |
12/01/12 |
| SNUGGS, TRINA |
23-002860 |
1 |
69.00 |
4147********3484 |
04245D |
12/01/12 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
706250 |
12/01/12 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
886142 |
12/01/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
982669 |
12/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
109.94 |
4147********1079 |
04230C |
12/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
191716 |
12/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
001724 |
12/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
00511Z |
12/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
923537 |
12/01/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********0816 |
001708 |
12/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
72.45 |
4868********3108 |
840588 |
12/01/12 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
982665 |
12/01/12 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
706259 |
12/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
317501 |
12/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
5.00 |
5507********0133 |
001726 |
12/01/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
001715 |
12/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001288 |
12/01/12 |
| WALKER, ASHLEY |
23-292796368 |
1 |
39.00 |
4744********2405 |
110719 |
12/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
04189C |
12/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
026266 |
12/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
5.00 |
5112********0106 |
004738 |
12/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
856072 |
12/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
72.45 |
4317********8145 |
070051 |
12/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
121681 |
12/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
5.00 |
4080********8193 |
121682 |
12/01/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
04237B |
12/01/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
04194D |
12/01/12 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
5507********1769 |
001714 |
12/01/12 |
| WRIGHT, BAILEE |
23-004484 |
1 |
42.90 |
4417********0234 |
04218B |
12/01/12 |
| WRIGHT, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
001716 |
12/01/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
82516P |
12/01/12 |
| YAKEL, JODI |
23-004390 |
1 |
10.00 |
4246********0829 |
04235G |
12/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
172578 |
12/01/12 |
| YORK, CAMY |
23-116395068 |
1 |
10.00 |
5510********7324 |
886153 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
975.61 |
| 58 |
MasterCard |
2692.19 |
| 109 |
Visa |
5489.62 |
| 6 |
Discover |
199.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9357.12 |