Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
131061 |
11/01/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
72825B |
11/01/12 |
| ALTMAN, ASHLEY |
27-966406654 |
1 |
33.00 |
4435********7544 |
030959 |
11/01/12 |
| AQUINO, MINDY |
27-308356443 |
1 |
39.00 |
4727********5575 |
784641 |
11/01/12 |
| ARTHUR, HOLLY |
27-002888 |
1 |
28.59 |
5119********6664 |
095344 |
11/01/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
015251 |
11/01/12 |
| BAAKE, JUDY |
27-592532089 |
1 |
33.00 |
4828********5015 |
215537 |
11/01/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
163315 |
11/01/12 |
| BAKER, CINDI |
27-001150 |
1 |
60.00 |
4828********4013 |
404062 |
11/01/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
163309 |
11/01/12 |
| BATTEN, CADE |
27-008379 |
1 |
50.00 |
4833********0937 |
091610 |
11/01/12 |
| BAXTER, CARRIE |
27-008198 |
1 |
60.00 |
4435********6354 |
063610 |
11/01/12 |
| BELL, TIFFANY |
27-009485 |
1 |
4.00 |
4356********8462 |
171760 |
11/01/12 |
| BERGAMO, ALEXIS |
27-742297175 |
1 |
50.00 |
4352********4469 |
010106 |
11/01/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
075820 |
11/01/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
140269 |
11/01/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
015615 |
11/01/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
42.90 |
3774*******3482 |
479071 |
11/01/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
043490 |
11/01/12 |
| BOSS, TERESA |
27-003694 |
1 |
19.95 |
4029********1163 |
091658 |
11/01/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
091658 |
11/01/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
5465********4539 |
H95227 |
11/01/12 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
009836 |
11/01/12 |
| BURNS, JENNIFER |
27-000868 |
1 |
50.00 |
5214********3494 |
JAWYLT |
11/01/12 |
| CAIN, TRACY |
27-010197 |
1 |
10.00 |
5465********9590 |
002197 |
11/01/12 |
| CARLSON, LAURIE |
27-535730312 |
1 |
60.00 |
4323********6203 |
355355 |
11/01/12 |
| CARLSON, LINDSEY |
27-946259910 |
1 |
60.00 |
4342********4446 |
404045 |
11/01/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
005662 |
11/01/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********3109 |
063610 |
11/01/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4833********6773 |
081610 |
11/01/12 |
| CHAVES, TERESA |
27-968886247 |
1 |
42.90 |
4435********9778 |
005748 |
11/01/12 |
| CHUMNEY, JESSICA |
27-224204157 |
1 |
22.00 |
4744********3913 |
181567 |
11/01/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5145********1587 |
095351 |
11/01/12 |
| COLLIER, MARK |
27-010629 |
1 |
10.00 |
4435********6983 |
014000 |
11/01/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
6011********3725 |
00184C |
11/01/12 |
| COOPER, EDWINA |
27-007870 |
1 |
50.00 |
4435********0458 |
072650 |
11/01/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
081770 |
11/01/12 |
| CROSS, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
161767 |
11/01/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
60.00 |
4355********6864 |
080101 |
11/01/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
10.00 |
4254********0909 |
015256 |
11/01/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
095349 |
11/01/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
064710 |
11/01/12 |
| DUBE, ALLIE |
27-547101138 |
1 |
33.00 |
4737********4979 |
351961 |
11/01/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
161069 |
11/01/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
081610 |
11/01/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
60.00 |
5465********8878 |
001019 |
11/01/12 |
| FARR, LISA |
27-004119 |
1 |
50.00 |
5109********5929 |
H96729 |
11/01/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
09736C |
11/01/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
111262 |
11/01/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
121166 |
11/01/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
123811 |
11/01/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
10.00 |
4435********6389 |
076930 |
11/01/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
076930 |
11/01/12 |
| GENGLER, JUSTIN |
27-009962 |
1 |
49.95 |
4435********0607 |
030084 |
11/01/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
39.00 |
4029********7882 |
091659 |
11/01/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
119739 |
11/01/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
353656 |
11/01/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
101963 |
11/01/12 |
| GRANTHAM, ASHLEY |
27-002871 |
1 |
50.00 |
4737********0375 |
395862 |
11/01/12 |
| GRIES, KEVIN |
27-005362 |
1 |
50.00 |
4435********0458 |
014000 |
11/01/12 |
| GRIMES, MICHAEL |
27-009738 |
1 |
34.00 |
4254********3370 |
015248 |
11/01/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
088040 |
11/01/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
072660 |
11/01/12 |
| HAWLEY, CHRISTY |
27-008421 |
1 |
49.95 |
4435********3459 |
021270 |
11/01/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
100.00 |
4737********8030 |
279362 |
11/01/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
09761G |
11/01/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4072********2392 |
001848 |
11/01/12 |
| HILL, JENA |
27-010609 |
1 |
60.00 |
3767*******1008 |
117068 |
11/01/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
355359 |
11/01/12 |
| HOWLETT, KRISTINA |
27-002466 |
1 |
43.95 |
4254********3381 |
015250 |
11/01/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
191764 |
11/01/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
015645 |
11/01/12 |
| IVEY, JENNIFER |
27-006171 |
1 |
28.59 |
3713*******1003 |
181433 |
11/01/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********6418 |
404968 |
11/01/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
191169 |
11/01/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
161967 |
11/01/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
095353 |
11/01/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
037645 |
11/01/12 |
| JONES, MARGARET |
27-004776 |
1 |
60.00 |
4737********2191 |
317428 |
11/01/12 |
| KELLY, CHRISTIAN |
27-289838062 |
1 |
10.00 |
4867********0127 |
081610 |
11/01/12 |
| KENNEDY, CATHERINE |
27-006514 |
1 |
60.00 |
4029********6894 |
091658 |
11/01/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
34.00 |
4435********1241 |
054710 |
11/01/12 |
| KERRY, TONIA |
27-006101 |
1 |
33.00 |
4737********2222 |
404963 |
11/01/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
071610 |
11/01/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
032370 |
11/01/12 |
| KOSITZKA, SANDRA |
27-434016982 |
1 |
60.00 |
4435********1146 |
075820 |
11/01/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4744********6359 |
101164 |
11/01/12 |
| LANHAM, HEATHER |
27-119243314 |
1 |
42.90 |
4264********1377 |
015676 |
11/01/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
008432 |
11/01/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
081610 |
11/01/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
464627 |
11/01/12 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
648400 |
11/01/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********8502 |
111567 |
11/01/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
161264 |
11/01/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
086010 |
11/01/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
214467 |
11/01/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
063610 |
11/01/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
036220 |
11/01/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
43.95 |
4704********4988 |
001392 |
11/01/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******3006 |
127243 |
11/01/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
091657 |
11/01/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
121765 |
11/01/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
021290 |
11/01/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4833********6091 |
071610 |
11/01/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
001867 |
11/01/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4737********8075 |
404975 |
11/01/12 |
| MOLONY, TRACY |
27-003508 |
1 |
28.59 |
5465********3314 |
008433 |
11/01/12 |
| MOORE, TONIA A |
27-009859 |
1 |
34.00 |
4435********2342 |
043490 |
11/01/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
125267 |
11/01/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
027922 |
11/01/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
018509 |
11/01/12 |
| NEAL, CLARISSE |
27-002545 |
1 |
22.00 |
4737********7750 |
279365 |
11/01/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
021290 |
11/01/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
10.00 |
5465********9590 |
003957 |
11/01/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
071610 |
11/01/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
025090 |
11/01/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
141166 |
11/01/12 |
| PASTERNAK, JACQUELYN |
27-000713 |
1 |
50.00 |
4888********7437 |
015646 |
11/01/12 |
| PATRICK, BRITTANY |
27-008023 |
1 |
42.20 |
4744********9857 |
151564 |
11/01/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
355360 |
11/01/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
34.00 |
4744********6799 |
131269 |
11/01/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
003903 |
11/01/12 |
| POWELL, TAMMY |
27-914280134 |
1 |
60.00 |
4399********4219 |
005526 |
11/01/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********9061 |
181867 |
11/01/12 |
| PRINCE, SAMANTHA |
27-268559858 |
1 |
37.40 |
4435********6301 |
001589 |
11/01/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4264********0662 |
015659 |
11/01/12 |
| RADFORD, MELISSA |
27-201909927 |
1 |
28.59 |
4744********5181 |
191367 |
11/01/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
121562 |
11/01/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
09769C |
11/01/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
019515 |
11/01/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
021290 |
11/01/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
075820 |
11/01/12 |
| ROBERTS, STACY |
27-004809 |
1 |
42.90 |
4435********5546 |
086010 |
11/01/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
25.99 |
4828********4010 |
317430 |
11/01/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
003958 |
11/01/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
404979 |
11/01/12 |
| ROY, BRIAN |
27-808598826 |
1 |
33.00 |
4828********6019 |
316601 |
11/01/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
316603 |
11/01/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
365166 |
11/01/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4351********0157 |
018117 |
11/01/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
395859 |
11/01/12 |
| SELLERS, PAIGE |
27-008541 |
1 |
50.00 |
4117********9811 |
181764 |
11/01/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
091657 |
11/01/12 |
| SHEARIN, DAVID |
27-788340787 |
1 |
28.59 |
4435********7641 |
090870 |
11/01/12 |
| SIKES, SARAH |
27-004262 |
1 |
39.00 |
4435********1485 |
026504 |
11/01/12 |
| SILK SR., BRIAN |
27-005932 |
1 |
10.00 |
4029********1498 |
091659 |
11/01/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
091659 |
11/01/12 |
| SKAGGS, SAMANTHA |
27-004437 |
1 |
50.00 |
4254********3939 |
015247 |
11/01/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
458558 |
11/01/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
151864 |
11/01/12 |
| SMITH, CAROL |
27-002407 |
1 |
60.00 |
4254********3459 |
015249 |
11/01/12 |
| SMITH, JAMIE |
27-007325 |
1 |
37.40 |
4145********4643 |
541069 |
11/01/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
10.00 |
5329********5024 |
01562Z |
11/01/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
279361 |
11/01/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
404058 |
11/01/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
022008 |
11/01/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
5465********5255 |
002612 |
11/01/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
037645 |
11/01/12 |
| TAYLOR, AUSTIN |
27-010442 |
1 |
60.00 |
6011********9168 |
00169R |
11/01/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
008120 |
11/01/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
101860 |
11/01/12 |
| TRESSA, MIKAYLA |
27-010715 |
1 |
50.00 |
4435********7383 |
021270 |
11/01/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
003954 |
11/01/12 |
| UZZARDO, AMY L. |
27-001852 |
1 |
50.00 |
4482********5446 |
091700 |
11/01/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
015601 |
11/01/12 |
| VENTIMIGLIA, RENEE |
27-003592 |
1 |
42.90 |
5178********1446 |
09764Z |
11/01/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
053590 |
11/01/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00139P |
11/01/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
121360 |
11/01/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
015629 |
11/01/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
10.00 |
4270********4027 |
037019 |
11/01/12 |
| WEST, VICKY |
27-691854989 |
1 |
42.90 |
4355********0895 |
080096 |
11/01/12 |
| WILKINS, JASON |
27-460325026 |
1 |
37.40 |
4147********3153 |
09776C |
11/01/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
5465********5255 |
002609 |
11/01/12 |
| WILLIS, SHAUNA |
27-001049 |
1 |
28.59 |
5465********4789 |
002199 |
11/01/12 |
| YODER, SAM |
27-008298 |
1 |
60.00 |
5424********8387 |
666619 |
11/01/12 |
| YOUNG, MARTY |
27-008248 |
1 |
33.00 |
5140********0254 |
09791P |
11/01/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
191968 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
373.84 |
| 31 |
MasterCard |
1251.40 |
| 136 |
Visa |
6016.41 |
| 3 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7790.65 |