Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
141065 |
10/01/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
93471B |
10/01/12 |
| ALTMAN, ASHLEY |
27-966406654 |
1 |
33.00 |
4435********7544 |
076550 |
10/01/12 |
| AQUINO, MINDY |
27-308356443 |
1 |
39.00 |
4727********5575 |
859161 |
10/01/12 |
| ARTHUR, HOLLY |
27-002888 |
1 |
28.59 |
5119********6664 |
090996 |
10/01/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
037170 |
10/01/12 |
| BAAKE, JUDY |
27-592532089 |
1 |
33.00 |
4828********5015 |
928098 |
10/01/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
413809 |
10/01/12 |
| BAKER, CINDI |
27-001150 |
1 |
60.00 |
4828********4013 |
828457 |
10/01/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
413804 |
10/01/12 |
| BAXTER, CARRIE |
27-008198 |
1 |
60.00 |
4435********6354 |
043100 |
10/01/12 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
023188 |
10/01/12 |
| BERGAMO, ALEXIS |
27-742297175 |
1 |
50.00 |
4352********4469 |
086049 |
10/01/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
009870 |
10/01/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
161745 |
10/01/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
01560C |
10/01/12 |
| BLANKS, MELONY G. |
27-006920 |
1 |
50.00 |
5119********1669 |
091002 |
10/01/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
42.90 |
3774*******3482 |
439032 |
10/01/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
076550 |
10/01/12 |
| BOSS, TERESA |
27-003694 |
1 |
19.95 |
4029********1163 |
051619 |
10/01/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
051619 |
10/01/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
5465********4539 |
H55186 |
10/01/12 |
| CAIN, TRACY |
27-010197 |
1 |
25.00 |
5465********9590 |
006586 |
10/01/12 |
| CARLSON, LAURIE |
27-535730312 |
1 |
60.00 |
4323********6203 |
222246 |
10/01/12 |
| CARLSON, LINDSEY |
27-946259910 |
1 |
60.00 |
4342********4446 |
859050 |
10/01/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
003524 |
10/01/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********1327 |
015439 |
10/01/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4833********6773 |
001606 |
10/01/12 |
| CHAVES, TERESA |
27-968886247 |
1 |
42.90 |
4435********9778 |
020900 |
10/01/12 |
| CHUMNEY, JESSICA |
27-224204157 |
1 |
22.00 |
4744********3913 |
121966 |
10/01/12 |
| COLLIER, MARK |
27-010629 |
1 |
50.00 |
4435********6983 |
024730 |
10/01/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
6011********3725 |
00172C |
10/01/12 |
| COOPER, EDWINA |
27-007870 |
1 |
50.00 |
4435********0458 |
053210 |
10/01/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
009870 |
10/01/12 |
| CROSS, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
111067 |
10/01/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
60.00 |
4355********6864 |
126057 |
10/01/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
10.00 |
4254********0909 |
037175 |
10/01/12 |
| DAVIS, ASHLEY |
27-76278786 |
1 |
28.59 |
4435********4017 |
063210 |
10/01/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
091010 |
10/01/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
020890 |
10/01/12 |
| DUBE, ALLIE |
27-547101138 |
1 |
33.00 |
4737********4979 |
786596 |
10/01/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
111564 |
10/01/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
001606 |
10/01/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
004169 |
10/01/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
08546C |
10/01/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
121566 |
10/01/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
141462 |
10/01/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
126042 |
10/01/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********4216 |
191261 |
10/01/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
024710 |
10/01/12 |
| GILLEY, DAWN |
27-010249 |
1 |
28.59 |
4254********4173 |
037176 |
10/01/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
60.00 |
4029********7882 |
051618 |
10/01/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
165144 |
10/01/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
786610 |
10/01/12 |
| GOODING, CRYSTAL |
27-172096098 |
1 |
60.00 |
4416********0304 |
023190 |
10/01/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
171968 |
10/01/12 |
| GRANTHAM, ASHLEY |
27-002871 |
1 |
50.00 |
4737********0375 |
108707 |
10/01/12 |
| GRIES, KEVIN |
27-005362 |
1 |
50.00 |
4435********0458 |
001200 |
10/01/12 |
| GRIMES, MICHAEL |
27-009738 |
1 |
34.00 |
4254********3370 |
037169 |
10/01/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
009870 |
10/01/12 |
| GURDA, MINDY |
27-010624 |
1 |
34.00 |
4744********5864 |
111560 |
10/01/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
043110 |
10/01/12 |
| HAWLEY, CHRISTY |
27-008421 |
1 |
49.95 |
4435********3459 |
035820 |
10/01/12 |
| HAYDEN, DEBBIE |
27-004865 |
1 |
60.00 |
4744********8366 |
131462 |
10/01/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
08596G |
10/01/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4072********2392 |
00166B |
10/01/12 |
| HILL, JENA |
27-010609 |
1 |
60.00 |
3767*******1008 |
132524 |
10/01/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
894282 |
10/01/12 |
| HOWLETT, KRISTINA |
27-002466 |
1 |
39.95 |
4254********3381 |
037173 |
10/01/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
141863 |
10/01/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
01561B |
10/01/12 |
| ICE, KIMBERLY |
27-004632 |
1 |
42.90 |
4435********1450 |
045450 |
10/01/12 |
| IVELL, LINDA |
27-009258 |
1 |
50.00 |
3725*******6029 |
107118 |
10/01/12 |
| IVEY, JENNIFER |
27-006171 |
1 |
28.59 |
3713*******1003 |
165025 |
10/01/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
181160 |
10/01/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
191063 |
10/01/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
091014 |
10/01/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
023189 |
10/01/12 |
| JONES, MARGARET |
27-004776 |
1 |
60.00 |
4737********2191 |
222247 |
10/01/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4737********4982 |
928087 |
10/01/12 |
| KELLY, CHRISTIAN |
27-289838062 |
1 |
60.00 |
4867********0127 |
001606 |
10/01/12 |
| KENNEDY, CATHERINE |
27-006514 |
1 |
60.00 |
4029********6894 |
051621 |
10/01/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
34.00 |
4435********1241 |
013600 |
10/01/12 |
| KERRY, TONIA |
27-006101 |
1 |
30.00 |
4737********2222 |
751224 |
10/01/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
081606 |
10/01/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
053220 |
10/01/12 |
| KOSITZKA, SANDRA |
27-434016982 |
1 |
60.00 |
4435********1146 |
009890 |
10/01/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4744********6359 |
111165 |
10/01/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
002929 |
10/01/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
001606 |
10/01/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
183661 |
10/01/12 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
633998 |
10/01/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********8502 |
191668 |
10/01/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
171669 |
10/01/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
053220 |
10/01/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
894284 |
10/01/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
064320 |
10/01/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
053230 |
10/01/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
39.95 |
4704********4988 |
001684 |
10/01/12 |
| MCCLAMMA, BETH |
27-000943 |
1 |
10.00 |
4435********7917 |
013600 |
10/01/12 |
| MCCLELLAN, LINDSEY |
27-008714 |
1 |
34.00 |
4435********8405 |
035830 |
10/01/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******3006 |
196510 |
10/01/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
051619 |
10/01/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
181563 |
10/01/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
043110 |
10/01/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4833********6091 |
091606 |
10/01/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
005244 |
10/01/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4737********8075 |
928094 |
10/01/12 |
| MOLONY, TRACY |
27-003508 |
1 |
28.59 |
5465********3314 |
005166 |
10/01/12 |
| MOORE, TONIA A |
27-009859 |
1 |
34.00 |
4435********2342 |
026826 |
10/01/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
153393 |
10/01/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
012079 |
10/01/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
024710 |
10/01/12 |
| NEAL, CLARISSE |
27-002545 |
1 |
22.00 |
4737********7750 |
827227 |
10/01/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
020890 |
10/01/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
24.95 |
5465********9590 |
002930 |
10/01/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
001606 |
10/01/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
009890 |
10/01/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
171168 |
10/01/12 |
| PASTERNAK, JACQUELYN |
27-000713 |
1 |
50.00 |
4888********7437 |
01562A |
10/01/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
859047 |
10/01/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
34.00 |
4744********6799 |
191467 |
10/01/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
005165 |
10/01/12 |
| POWELL, TAMMY |
27-914280134 |
1 |
60.00 |
4399********4219 |
008658 |
10/01/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********9061 |
121860 |
10/01/12 |
| PRINCE, SAMANTHA |
27-268559858 |
1 |
34.00 |
4435********6301 |
064320 |
10/01/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4264********0662 |
01562B |
10/01/12 |
| RADFORD, MELISSA |
27-201909927 |
1 |
28.59 |
4744********5181 |
161464 |
10/01/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
161262 |
10/01/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
08542C |
10/01/12 |
| REED, BRANDY |
27-001878 |
1 |
60.00 |
4435********3171 |
020890 |
10/01/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
064340 |
10/01/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
024710 |
10/01/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
075440 |
10/01/12 |
| ROBERTS, STACY |
27-004809 |
1 |
42.90 |
4435********5546 |
075430 |
10/01/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
25.99 |
4828********4010 |
893337 |
10/01/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
005245 |
10/01/12 |
| ROSS, RACHEL |
27-664820700 |
1 |
50.00 |
4828********2011 |
217906 |
10/01/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
108719 |
10/01/12 |
| ROY, BRIAN |
27-808598826 |
1 |
33.00 |
4828********6019 |
221212 |
10/01/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
895257 |
10/01/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
109891 |
10/01/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4351********0157 |
009927 |
10/01/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
786600 |
10/01/12 |
| SELLERS, PAIGE |
27-008541 |
1 |
50.00 |
4117********9811 |
161860 |
10/01/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
051620 |
10/01/12 |
| SIKES, SARAH |
27-004262 |
1 |
39.00 |
4435********1485 |
032000 |
10/01/12 |
| SILK SR., BRIAN |
27-005932 |
1 |
25.99 |
4029********1498 |
051620 |
10/01/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
051620 |
10/01/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
751223 |
10/01/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
191460 |
10/01/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
10.00 |
5329********5024 |
01566Z |
10/01/12 |
| SOWERS, SHELLY |
27-007147 |
1 |
60.00 |
4435********0770 |
013590 |
10/01/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
222232 |
10/01/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
786601 |
10/01/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
009885 |
10/01/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
121767 |
10/01/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
34.00 |
5402********4796 |
183659 |
10/01/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
5465********5255 |
009225 |
10/01/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
023190 |
10/01/12 |
| TAYLOR, AUSTIN |
27-010442 |
1 |
60.00 |
6011********9168 |
00130R |
10/01/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
008384 |
10/01/12 |
| THOMAS, JESSICA L |
27-006815 |
1 |
59.95 |
4029********1327 |
051618 |
10/01/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
121567 |
10/01/12 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******2009 |
187197 |
10/01/12 |
| TRESSA, MIKAYLA |
27-010715 |
1 |
40.40 |
4435********7383 |
053220 |
10/01/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
003287 |
10/01/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
01563C |
10/01/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
054320 |
10/01/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00143P |
10/01/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
101867 |
10/01/12 |
| WATSON, TONYA |
27-000310 |
1 |
19.95 |
4254********4186 |
037174 |
10/01/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
01566B |
10/01/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
10.00 |
4270********4027 |
022581 |
10/01/12 |
| WILKINS, JASON |
27-460325026 |
1 |
37.40 |
4147********3153 |
08568C |
10/01/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
5465********5255 |
007874 |
10/01/12 |
| WILLIS, SHAUNA |
27-001049 |
1 |
28.59 |
5465********4789 |
008284 |
10/01/12 |
| YODER, SAM |
27-008298 |
1 |
10.00 |
5424********8387 |
021864 |
10/01/12 |
| YOUNG, MARTY |
27-008248 |
1 |
33.00 |
5140********0254 |
08628P |
10/01/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
141761 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
483.84 |
| 29 |
MasterCard |
1083.45 |
| 138 |
Visa |
6209.39 |
| 3 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7925.68 |