Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
155390 |
12/01/12 |
| ALTMAN, ASHLEY |
27-966406654 |
1 |
33.00 |
4435********7544 |
016256 |
12/01/12 |
| ARTHUR, HOLLY |
27-002888 |
1 |
28.59 |
5119********6664 |
024756 |
12/01/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
097140 |
12/01/12 |
| BAAKE, JUDY |
27-592532089 |
1 |
33.00 |
4828********5015 |
986863 |
12/01/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
771834 |
12/01/12 |
| BAKER, CINDI |
27-001150 |
1 |
60.00 |
4828********4013 |
981095 |
12/01/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
771833 |
12/01/12 |
| BATTEN, CADE |
27-008379 |
1 |
50.00 |
4833********0937 |
065908 |
12/01/12 |
| BAXTER, CARRIE |
27-008198 |
1 |
60.00 |
4435********6354 |
048700 |
12/01/12 |
| BELL, TIFFANY |
27-009485 |
1 |
11.00 |
4356********8462 |
105096 |
12/01/12 |
| BERGAMO, ALEXIS |
27-742297175 |
1 |
50.00 |
4352********4469 |
084230 |
12/01/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
011429 |
12/01/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
126458 |
12/01/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
055986 |
12/01/12 |
| BLANKS, MELONY G. |
27-006920 |
1 |
50.00 |
5119********1669 |
024767 |
12/01/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
10.00 |
3774*******3482 |
173359 |
12/01/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
057610 |
12/01/12 |
| BOSS, TERESA |
27-003694 |
1 |
19.95 |
4029********1163 |
075947 |
12/01/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
075947 |
12/01/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
5465********4539 |
H79515 |
12/01/12 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
001466 |
12/01/12 |
| CAIN, TRACY |
27-010197 |
1 |
10.00 |
5465********9590 |
005156 |
12/01/12 |
| CARLSON, LAURIE |
27-535730312 |
1 |
60.00 |
4323********6203 |
954398 |
12/01/12 |
| CARLSON, LINDSEY |
27-946259910 |
1 |
60.00 |
4342********4446 |
838489 |
12/01/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
002482 |
12/01/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********3109 |
013140 |
12/01/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4833********6773 |
065908 |
12/01/12 |
| CHAVES, TERESA |
27-968886247 |
1 |
42.90 |
4435********9778 |
048710 |
12/01/12 |
| CHUMNEY, JESSICA |
27-224204157 |
1 |
22.00 |
4744********3913 |
145791 |
12/01/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5145********1587 |
024778 |
12/01/12 |
| COLLIER, MARK |
27-010629 |
1 |
10.00 |
4435********6983 |
078720 |
12/01/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
6011********3725 |
00197C |
12/01/12 |
| COOPER, EDWINA |
27-007870 |
1 |
50.00 |
4435********0458 |
079820 |
12/01/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
024150 |
12/01/12 |
| CRONKRITE, JOYCE |
27-009569 |
1 |
50.00 |
4435********0215 |
031517 |
12/01/12 |
| CROSS, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
155494 |
12/01/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
60.00 |
4355********6864 |
155123 |
12/01/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
10.00 |
4254********0909 |
097141 |
12/01/12 |
| DAVIS, ASHLEY |
27-76278786 |
1 |
28.59 |
4435********4017 |
027990 |
12/01/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
014160 |
12/01/12 |
| DUBE, ALLIE |
27-547101138 |
1 |
33.00 |
4737********4979 |
980655 |
12/01/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
145099 |
12/01/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
065908 |
12/01/12 |
| FARR, LISA |
27-004119 |
1 |
50.00 |
5109********5929 |
H81016 |
12/01/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
08438C |
12/01/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
115193 |
12/01/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
155699 |
12/01/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
121173 |
12/01/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********1642 |
195599 |
12/01/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
056480 |
12/01/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
016880 |
12/01/12 |
| GENGLER, JUSTIN |
27-009962 |
1 |
49.95 |
4435********0607 |
032766 |
12/01/12 |
| GILLEY, DAWN |
27-010249 |
1 |
28.59 |
4254********4173 |
097139 |
12/01/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
39.00 |
4029********7882 |
075946 |
12/01/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
122646 |
12/01/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
839129 |
12/01/12 |
| GOODING, CRYSTAL |
27-172096098 |
1 |
11.00 |
4416********3856 |
097051 |
12/01/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
125198 |
12/01/12 |
| GRIES, KEVIN |
27-005362 |
1 |
50.00 |
4435********0458 |
067610 |
12/01/12 |
| GRIMES, MICHAEL |
27-009738 |
1 |
34.00 |
4254********3370 |
097138 |
12/01/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
013160 |
12/01/12 |
| GURDA, MINDY |
27-010624 |
1 |
34.00 |
4744********5864 |
105491 |
12/01/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
083110 |
12/01/12 |
| HAWLEY, CHRISTY |
27-008421 |
1 |
49.95 |
4435********3459 |
027980 |
12/01/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
10.00 |
4737********8030 |
954404 |
12/01/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
08403G |
12/01/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4072********2392 |
001600 |
12/01/12 |
| HILL, JENA |
27-010609 |
1 |
60.00 |
3767*******1008 |
167532 |
12/01/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
957224 |
12/01/12 |
| HOWLETT, KRISTINA |
27-002466 |
1 |
43.95 |
4254********3381 |
097137 |
12/01/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
115794 |
12/01/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
055959 |
12/01/12 |
| IVEY, JENNIFER |
27-006171 |
1 |
28.59 |
3713*******1003 |
187236 |
12/01/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********6418 |
957870 |
12/01/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
115897 |
12/01/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
185294 |
12/01/12 |
| JENNINGS, HALEY |
27-201155895 |
1 |
50.00 |
5465********9574 |
000715 |
12/01/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
024779 |
12/01/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
095790 |
12/01/12 |
| JONES, MARGARET |
27-004776 |
1 |
60.00 |
4737********2191 |
958707 |
12/01/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4888********3916 |
055945 |
12/01/12 |
| KENNEDY, CATHERINE |
27-006514 |
1 |
60.00 |
4029********6894 |
075946 |
12/01/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
34.00 |
4435********1241 |
084660 |
12/01/12 |
| KERRY, TONIA |
27-006101 |
1 |
33.00 |
4737********2222 |
955126 |
12/01/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
075908 |
12/01/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
056500 |
12/01/12 |
| KOSITZKA, SANDRA |
27-434016982 |
1 |
10.00 |
4435********1146 |
031804 |
12/01/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4744********6359 |
195393 |
12/01/12 |
| LASHLEY, JENNIFER |
27-130720614 |
1 |
11.00 |
4435********2125 |
013150 |
12/01/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
009339 |
12/01/12 |
| LEVENS, BRITTANY |
27-008217 |
1 |
42.90 |
5465********1576 |
006662 |
12/01/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
065908 |
12/01/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
634550 |
12/01/12 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
853515 |
12/01/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********8502 |
145192 |
12/01/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
105796 |
12/01/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
078710 |
12/01/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
880982 |
12/01/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
079810 |
12/01/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
066500 |
12/01/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
43.95 |
4704********4988 |
001918 |
12/01/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******3006 |
111765 |
12/01/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
075946 |
12/01/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
54.95 |
4744********8817 |
135196 |
12/01/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
079830 |
12/01/12 |
| MEYER, MELISSA |
27-008931 |
1 |
10.00 |
4833********6091 |
075908 |
12/01/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
006664 |
12/01/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4737********8075 |
979783 |
12/01/12 |
| MOLONY, TRACY |
27-003508 |
1 |
28.59 |
5465********3314 |
009012 |
12/01/12 |
| MOORE, TONIA A |
27-009859 |
1 |
34.00 |
4435********2342 |
016203 |
12/01/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
174832 |
12/01/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
096270 |
12/01/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
056490 |
12/01/12 |
| NEAL, CLARISSE |
27-002545 |
1 |
22.00 |
4737********7750 |
914722 |
12/01/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
078710 |
12/01/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
10.00 |
5465********9590 |
006661 |
12/01/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
085908 |
12/01/12 |
| ORTIZ, KRISTY |
27-005432 |
1 |
60.00 |
5402********0790 |
634547 |
12/01/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
075540 |
12/01/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
145797 |
12/01/12 |
| PASTERNAK, JACQUELYN |
27-000713 |
1 |
50.00 |
4888********7437 |
055955 |
12/01/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
986875 |
12/01/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
34.00 |
4744********6799 |
175890 |
12/01/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
001592 |
12/01/12 |
| POWELL, TAMMY |
27-914280134 |
1 |
60.00 |
4399********4219 |
004532 |
12/01/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********9061 |
105795 |
12/01/12 |
| PRINCE, SAMANTHA |
27-268559858 |
1 |
37.40 |
4435********6301 |
066480 |
12/01/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4264********0662 |
055981 |
12/01/12 |
| RADFORD, MELISSA |
27-201909927 |
1 |
28.59 |
4744********5181 |
125197 |
12/01/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
115490 |
12/01/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
08378C |
12/01/12 |
| REED, BRANDY |
27-001878 |
1 |
60.00 |
4435********3171 |
026288 |
12/01/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
079830 |
12/01/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
035280 |
12/01/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
035260 |
12/01/12 |
| ROBERTS, STACY |
27-004809 |
1 |
42.90 |
4435********5546 |
013590 |
12/01/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
25.99 |
4828********4010 |
922694 |
12/01/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
009343 |
12/01/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
956665 |
12/01/12 |
| ROY, BRIAN |
27-808598826 |
1 |
33.00 |
4828********6019 |
957219 |
12/01/12 |
| SABATO, CARLY JO |
27-000024 |
1 |
42.90 |
5576********5041 |
003048 |
12/01/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
914721 |
12/01/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
064633 |
12/01/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4351********0157 |
079481 |
12/01/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
839131 |
12/01/12 |
| SELLERS, PAIGE |
27-008541 |
1 |
50.00 |
4117********9811 |
185096 |
12/01/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
075945 |
12/01/12 |
| SHEARIN, DAVID |
27-788340787 |
1 |
28.59 |
4435********7641 |
024150 |
12/01/12 |
| SIKES, SARAH |
27-004262 |
1 |
39.00 |
4435********1485 |
057610 |
12/01/12 |
| SILK SR., BRIAN |
27-005932 |
1 |
10.00 |
4029********1498 |
075946 |
12/01/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
075945 |
12/01/12 |
| SKIPPER, STEPHANIE |
27-259629893 |
1 |
11.00 |
5424********5399 |
045862 |
12/01/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
953407 |
12/01/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
105598 |
12/01/12 |
| SLAMA, MELISSA |
27-104221214 |
1 |
60.00 |
4833********8771 |
075908 |
12/01/12 |
| SMITH, CAROL |
27-002407 |
1 |
60.00 |
4254********3459 |
097136 |
12/01/12 |
| SMITH, JAMIE |
27-007325 |
1 |
37.40 |
4145********4643 |
259580 |
12/01/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
953412 |
12/01/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
956052 |
12/01/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
060403 |
12/01/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
100.00 |
4744********2753 |
105898 |
12/01/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
68.00 |
5319********0141 |
000125 |
12/01/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
5465********5255 |
001779 |
12/01/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
097090 |
12/01/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
008742 |
12/01/12 |
| THOMAS, JESSICA L |
27-006815 |
1 |
59.95 |
4029********1327 |
075946 |
12/01/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
145298 |
12/01/12 |
| TREON, KELLEY |
27-008622 |
1 |
60.00 |
5465********5677 |
001595 |
12/01/12 |
| TRESSA, MIKAYLA |
27-010715 |
1 |
50.00 |
4435********7383 |
079820 |
12/01/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
004782 |
12/01/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
055952 |
12/01/12 |
| VARNADOE, JESSICA |
27-70203562 |
1 |
42.90 |
4828********0018 |
981088 |
12/01/12 |
| VENTIMIGLIA, RENEE |
27-003592 |
1 |
42.90 |
5178********1446 |
08429Z |
12/01/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
046390 |
12/01/12 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4744********3033 |
145192 |
12/01/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00102P |
12/01/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
195090 |
12/01/12 |
| WATSON, TONYA |
27-000310 |
1 |
19.95 |
4254********4186 |
097134 |
12/01/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
055957 |
12/01/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
10.00 |
4270********4027 |
032388 |
12/01/12 |
| WEST, VICKY |
27-691854989 |
1 |
42.90 |
4355********0895 |
155101 |
12/01/12 |
| WILKINS, JASON |
27-460325026 |
1 |
37.40 |
4147********3153 |
08462C |
12/01/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
5465********5255 |
009401 |
12/01/12 |
| WILLIS, SHAUNA |
27-001049 |
1 |
28.59 |
5465********4789 |
005678 |
12/01/12 |
| YODER, SAM |
27-008298 |
1 |
60.00 |
5424********8387 |
045153 |
12/01/12 |
| YOUNG, MARTY |
27-008248 |
1 |
33.00 |
5140********0254 |
08473P |
12/01/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
10.00 |
4744********1103 |
175692 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
340.94 |
| 34 |
MasterCard |
1417.25 |
| 144 |
Visa |
6242.14 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8089.33 |