Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
190600 |
08/01/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
80021B |
08/01/12 |
| ARTHUR, HOLLY |
27-002888 |
1 |
28.59 |
5119********4615 |
093794 |
08/01/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
015017 |
08/01/12 |
| BAAKE, JUDY |
27-592532089 |
1 |
33.00 |
4828********5015 |
521984 |
08/01/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
752374 |
08/01/12 |
| BAKER, CINDI |
27-001150 |
1 |
60.00 |
4828********4013 |
911951 |
08/01/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
752377 |
08/01/12 |
| BATTEN, CADE |
27-008379 |
1 |
50.00 |
4833********3745 |
080007 |
08/01/12 |
| BAXTER, CARRIE |
27-008198 |
1 |
60.00 |
4435********6354 |
058410 |
08/01/12 |
| BAYLESS, NATALIE |
27-005892 |
1 |
39.00 |
4388********0108 |
001745 |
08/01/12 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
025803 |
08/01/12 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
59.95 |
5121********3736 |
00187Z |
08/01/12 |
| BENTHAL, RANDY |
27-006785 |
1 |
29.98 |
5121********3736 |
00187Z |
08/01/12 |
| BERRA, CRYSTAL |
27-009701 |
1 |
42.90 |
4867********0992 |
070007 |
08/01/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
029119 |
08/01/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
109812 |
08/01/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
00505C |
08/01/12 |
| BLANKS, MELONY G. |
27-006920 |
1 |
50.00 |
5119********1669 |
093802 |
08/01/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
42.90 |
3774*******3482 |
447440 |
08/01/12 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
070007 |
08/01/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
017881 |
08/01/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
060028 |
08/01/12 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********8201 |
180102 |
08/01/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
5465********4539 |
H63595 |
08/01/12 |
| BRYANT, KACIE |
27-000278 |
1 |
50.00 |
4435********4211 |
017232 |
08/01/12 |
| BURNS, JENNIFER |
27-000868 |
1 |
80.50 |
5214********3494 |
IYIGKY |
08/01/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
003442 |
08/01/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********1327 |
022921 |
08/01/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4833********6773 |
070007 |
08/01/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5453********2959 |
093798 |
08/01/12 |
| COLLIER, MARK |
27-010629 |
1 |
50.00 |
4435********6983 |
048410 |
08/01/12 |
| COLLINS, SHELLY |
27-008302 |
1 |
34.00 |
4435********2716 |
025131 |
08/01/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
6011********3725 |
00141C |
08/01/12 |
| COOPER, EDWINA |
27-007870 |
1 |
10.00 |
4435********0458 |
007690 |
08/01/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
007690 |
08/01/12 |
| CROSS, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
190900 |
08/01/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
60.00 |
4355********6864 |
062045 |
08/01/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
10.00 |
4254********0909 |
015019 |
08/01/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
093799 |
08/01/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
048410 |
08/01/12 |
| DIAZ, TANA |
27-010525 |
1 |
34.00 |
4435********6228 |
004340 |
08/01/12 |
| DODD, NICOLE |
27-336482265 |
1 |
34.00 |
5465********0773 |
001802 |
08/01/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
120503 |
08/01/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
008346 |
08/01/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
00876C |
08/01/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
140606 |
08/01/12 |
| FOWLER, DANIELE |
27-005915 |
1 |
39.00 |
4744********3172 |
110601 |
08/01/12 |
| FOX-YARBROUGH, RONDA |
27-010693 |
1 |
33.00 |
5465********5253 |
002768 |
08/01/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
100604 |
08/01/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
106957 |
08/01/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********4216 |
130900 |
08/01/12 |
| GELIN, RACHAEL |
27-009898 |
1 |
50.00 |
4737********5938 |
482518 |
08/01/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
029378 |
08/01/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
007690 |
08/01/12 |
| GILLEY, DAWN |
27-010249 |
1 |
28.59 |
4254********4173 |
015018 |
08/01/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
60.00 |
4029********7882 |
060028 |
08/01/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
155395 |
08/01/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
733219 |
08/01/12 |
| GOODING, CRYSTAL |
27-172096098 |
1 |
60.00 |
4416********0304 |
025803 |
08/01/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
190407 |
08/01/12 |
| GRIES, KEVIN |
27-005362 |
1 |
10.00 |
4435********0458 |
020551 |
08/01/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
047300 |
08/01/12 |
| GURDA, MINDY |
27-010624 |
1 |
10.00 |
4744********5864 |
120701 |
08/01/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
075470 |
08/01/12 |
| HAWLEY, CHRISTY |
27-008421 |
1 |
49.95 |
4435********3459 |
001856 |
08/01/12 |
| HAYDEN, DEBBIE |
27-004865 |
1 |
60.00 |
4744********8366 |
190807 |
08/01/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
50.00 |
4737********1305 |
911949 |
08/01/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
00847G |
08/01/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4072********2392 |
00152B |
08/01/12 |
| HILL, JENA |
27-010609 |
1 |
60.00 |
3767*******1008 |
143830 |
08/01/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
553610 |
08/01/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
100308 |
08/01/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
00505B |
08/01/12 |
| IVELL, LINDA |
27-009258 |
1 |
50.00 |
3725*******6029 |
188443 |
08/01/12 |
| IVEY, JENNIFER |
27-006171 |
1 |
28.59 |
3713*******1003 |
189970 |
08/01/12 |
| JACKSON, HANNAH |
27-010513 |
1 |
34.00 |
4737********9381 |
587861 |
08/01/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********9381 |
447136 |
08/01/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
170004 |
08/01/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
160806 |
08/01/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
093797 |
08/01/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
025803 |
08/01/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4737********4982 |
872922 |
08/01/12 |
| KELLY, CHRISTIAN |
27-289838062 |
1 |
60.00 |
4867********0127 |
070007 |
08/01/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
10.00 |
4435********1241 |
008652 |
08/01/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
070007 |
08/01/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
026080 |
08/01/12 |
| KOCHENBURGER, SARAH |
27-008789 |
1 |
50.00 |
4435********5559 |
037180 |
08/01/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4744********6359 |
120807 |
08/01/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
006497 |
08/01/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
070007 |
08/01/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
782493 |
08/01/12 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
055739 |
08/01/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
40.00 |
4635********8502 |
190209 |
08/01/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
100100 |
08/01/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
007690 |
08/01/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
553129 |
08/01/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
014970 |
08/01/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
003427 |
08/01/12 |
| MARTINO, LISA |
27-009287 |
1 |
10.00 |
4833********5686 |
080007 |
08/01/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
39.95 |
4704********4988 |
001754 |
08/01/12 |
| MCCLAMMA, BETH |
27-000943 |
1 |
10.00 |
4435********7917 |
003960 |
08/01/12 |
| MCCLELLAN, LINDSEY |
27-008714 |
1 |
34.00 |
4435********8405 |
007994 |
08/01/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******3006 |
155349 |
08/01/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
060028 |
08/01/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
140505 |
08/01/12 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
140505 |
08/01/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
084570 |
08/01/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4282********6842 |
080007 |
08/01/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
003478 |
08/01/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4737********8075 |
872923 |
08/01/12 |
| MOLONY, TRACY |
27-003508 |
1 |
25.99 |
5465********3314 |
008345 |
08/01/12 |
| MOORE, TONIA A |
27-009859 |
1 |
34.00 |
4435********2342 |
018800 |
08/01/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
132561 |
08/01/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
023500 |
08/01/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
017814 |
08/01/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
024886 |
08/01/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
080007 |
08/01/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
066340 |
08/01/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
140108 |
08/01/12 |
| PASTERNAK, JACQUELYN |
27-000713 |
1 |
50.00 |
4888********7437 |
00507A |
08/01/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
587856 |
08/01/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
34.00 |
4744********6799 |
120409 |
08/01/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
000856 |
08/01/12 |
| POWELL, TAMMY |
27-914280134 |
1 |
60.00 |
4399********4219 |
004761 |
08/01/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
19.98 |
4744********9061 |
190505 |
08/01/12 |
| PRINCE, SAMANTHA |
27-268559858 |
1 |
37.40 |
4435********6301 |
075460 |
08/01/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4264********0662 |
00502B |
08/01/12 |
| RADFORD, MELISSA |
27-201909927 |
1 |
28.59 |
4744********5181 |
100008 |
08/01/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
180307 |
08/01/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
00868C |
08/01/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
028354 |
08/01/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
006640 |
08/01/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
003960 |
08/01/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
25.99 |
4828********4010 |
623558 |
08/01/12 |
| ROCKHOLD, DARCEE |
27-010706 |
1 |
37.40 |
4701********2329 |
65952A |
08/01/12 |
| ROSS, RACHEL |
27-664820700 |
1 |
50.00 |
4828********2011 |
911510 |
08/01/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
521985 |
08/01/12 |
| ROY, BRIAN |
27-808598826 |
1 |
33.00 |
4828********6019 |
553605 |
08/01/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
911950 |
08/01/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
481614 |
08/01/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4351********0157 |
035354 |
08/01/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
734105 |
08/01/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
060027 |
08/01/12 |
| SHEARIN, DAVID |
27-788340787 |
1 |
28.59 |
4435********2802 |
039520 |
08/01/12 |
| SIKES, SARAH |
27-004262 |
1 |
39.00 |
4435********1485 |
030288 |
08/01/12 |
| SILK SR., BRIAN |
27-005932 |
1 |
10.00 |
4029********1498 |
060027 |
08/01/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
060027 |
08/01/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
553611 |
08/01/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
170905 |
08/01/12 |
| SMITH, FAITH |
27-009577 |
1 |
50.00 |
5491********3567 |
T2458Z |
08/01/12 |
| SMITH, JAMIE |
27-007325 |
1 |
34.00 |
4145********3912 |
164220 |
08/01/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
59.95 |
5329********5024 |
00508Z |
08/01/12 |
| SOWERS, SHELLY |
27-007147 |
1 |
60.00 |
4435********0770 |
066350 |
08/01/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
730558 |
08/01/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
827803 |
08/01/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
001566 |
08/01/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
170304 |
08/01/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
34.00 |
5402********4796 |
782492 |
08/01/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
5465********5255 |
003479 |
08/01/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
025802 |
08/01/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
001733 |
08/01/12 |
| THOMAS, JESSICA L |
27-006815 |
1 |
59.95 |
4029********1327 |
060029 |
08/01/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
100401 |
08/01/12 |
| TICKELL, JORDAN |
27-008510 |
1 |
10.00 |
6011********8012 |
00100R |
08/01/12 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******2009 |
128951 |
08/01/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
006567 |
08/01/12 |
| VALENTINE, CHERYL |
27-009425 |
1 |
50.00 |
3767*******2005 |
188443 |
08/01/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
00507C |
08/01/12 |
| VENTIMIGLIA, RENEE |
27-003592 |
1 |
39.00 |
5178********1446 |
00832Z |
08/01/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
048410 |
08/01/12 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4744********3033 |
150903 |
08/01/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00165P |
08/01/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
140807 |
08/01/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
00507B |
08/01/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
10.00 |
4270********4027 |
025229 |
08/01/12 |
| WILKINS, JASON |
27-460325026 |
1 |
37.40 |
4147********3153 |
00833C |
08/01/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
5465********5255 |
007468 |
08/01/12 |
| WILLIS, SHAUNA |
27-001049 |
1 |
25.99 |
5465********4789 |
007470 |
08/01/12 |
| YODER, SAM |
27-008298 |
1 |
10.00 |
5424********8387 |
144530 |
08/01/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
100006 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
533.84 |
| 33 |
MasterCard |
1360.68 |
| 134 |
Visa |
5889.10 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7882.62 |