Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
1 |
9.00 |
4610********2983 |
075809 |
01/02/12 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
425858 |
01/02/12 |
| ALLEN, TAMMY |
43-019778 |
1 |
79.00 |
5539********3805 |
425859 |
01/02/12 |
| ALLEN, VALERIE |
43-018723 |
1 |
31.48 |
4610********2036 |
075809 |
01/02/12 |
| ANDERSON, ELIZABETH |
43-017484 |
1 |
99.00 |
3743*******5359 |
245276 |
01/02/12 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
066084 |
01/02/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
99.00 |
5480********4226 |
922944 |
01/02/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
075809 |
01/02/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
135485 |
01/02/12 |
| BASSETT, SHELLY |
43-014134 |
1 |
99.00 |
4081********4486 |
04836D |
01/02/12 |
| BEATTY, CHRISTY |
43-008772 |
1 |
11.80 |
5510********3365 |
085829 |
01/02/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
179415 |
01/02/12 |
| BEVIS, WENDY |
43-021875 |
1 |
79.00 |
5510********1391 |
085830 |
01/02/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
075809 |
01/02/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
188723 |
01/02/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
04836P |
01/02/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4264********6813 |
05588B |
01/02/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000520 |
01/02/12 |
| BREVARD WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
075809 |
01/02/12 |
| BROWN, DAVA |
43-021707 |
1 |
59.00 |
4217********7835 |
384207 |
01/02/12 |
| BUIE, NICOLE |
43-012805 |
1 |
5.00 |
4217********7819 |
384208 |
01/02/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
04841S |
01/02/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
175282 |
01/02/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
84412P |
01/02/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
006657 |
01/02/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
605963 |
01/02/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
002159 |
01/02/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
085830 |
01/02/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
090926 |
01/02/12 |
| CLIFTON, LAUREN |
43-017061 |
1 |
99.00 |
4631********8116 |
626134 |
01/02/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
425864 |
01/02/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
085808 |
01/02/12 |
| CLOWER, CAMI SHEA |
43-016597 |
1 |
69.00 |
4479********4636 |
002999 |
01/02/12 |
| COATES, CINDY |
43-020420 |
1 |
39.00 |
4217********3914 |
384209 |
01/02/12 |
| COLLIFELLER, MITZI |
43-018616 |
1 |
49.00 |
4271********9929 |
068032 |
01/02/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********7061 |
085830 |
01/02/12 |
| COLWELL, SARAH |
43-019751 |
1 |
15.80 |
5109********2566 |
709459 |
01/02/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
500105 |
01/02/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
5109********9900 |
085809 |
01/02/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
04857B |
01/02/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
500106 |
01/02/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
055378 |
01/02/12 |
| DANFORTH, REBECCA |
43-017453 |
1 |
69.00 |
4271********1892 |
068054 |
01/02/12 |
| DAVIS, BETHANY |
43-021608 |
1 |
79.00 |
4764********9907 |
090927 |
01/02/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
085809 |
01/02/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
146134 |
01/02/12 |
| EIDSNESS, KRISTY |
43-019316 |
1 |
99.00 |
4631********8725 |
626139 |
01/02/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
04865A |
01/02/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
425867 |
01/02/12 |
| FAUSSETT, KELLI |
43-021473 |
1 |
59.00 |
4271********2376 |
068068 |
01/02/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
085831 |
01/02/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********0293 |
085830 |
01/02/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
085831 |
01/02/12 |
| FOX, CHRISTEN |
43-022245 |
1 |
59.00 |
4610********3579 |
085809 |
01/02/12 |
| FYFFE, MORGAN |
43-008577 |
1 |
5.00 |
4610********8886 |
085809 |
01/02/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
085809 |
01/02/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********0132 |
W53807 |
01/02/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
022351 |
01/02/12 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
656086 |
01/02/12 |
| GRAFF, TAMI |
43-005666 |
1 |
99.00 |
6011********8240 |
00290R |
01/02/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
048636 |
01/02/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
384210 |
01/02/12 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
069089 |
01/02/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
384211 |
01/02/12 |
| HAUPT, GWEN |
43-020933 |
1 |
59.00 |
4639********4009 |
085758 |
01/02/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
340218 |
01/02/12 |
| HELMS, BROOKE |
43-016579 |
1 |
49.00 |
4054********1272 |
605969 |
01/02/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
085809 |
01/02/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
127434 |
01/02/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********5278 |
085809 |
01/02/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
384212 |
01/02/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
002188 |
01/02/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
626564 |
01/02/12 |
| HORNBUCKLE, SUSAN |
43-021486 |
1 |
99.00 |
5510********1159 |
085831 |
01/02/12 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
384213 |
01/02/12 |
| JACOBS, SHELBI |
43-015490 |
1 |
39.95 |
5539********5002 |
425871 |
01/02/12 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********2644 |
095809 |
01/02/12 |
| JAGGERS, JAIME |
43-016390 |
1 |
69.00 |
4266********6638 |
04884A |
01/02/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
978969 |
01/02/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
085810 |
01/02/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
085831 |
01/02/12 |
| JOHNSON, JANA |
43-016666 |
1 |
79.00 |
4217********6204 |
384214 |
01/02/12 |
| KENNEDY, JULIE |
43-011861 |
1 |
69.00 |
4867********6810 |
095809 |
01/02/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
04888C |
01/02/12 |
| KIMBRELL, KAREN |
43-017115 |
1 |
6.90 |
5539********0903 |
425875 |
01/02/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00221B |
01/02/12 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5455********2930 |
002209 |
01/02/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
095809 |
01/02/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
425877 |
01/02/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
085829 |
01/02/12 |
| LACKEY, MISTY |
43-008281 |
1 |
99.00 |
4631********6281 |
626144 |
01/02/12 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
085832 |
01/02/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
473158 |
01/02/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
25.00 |
5490********0319 |
05586B |
01/02/12 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
05584B |
01/02/12 |
| LOONEY, KRYSTAL |
43-353877302 |
1 |
149.00 |
5539********3305 |
425879 |
01/02/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5403 |
425881 |
01/02/12 |
| LOVELL, MICHAEL |
43-012830 |
1 |
30.00 |
4602********8677 |
645272 |
01/02/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00289P |
01/02/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
019859 |
01/02/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
384218 |
01/02/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
095809 |
01/02/12 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4217********4651 |
384217 |
01/02/12 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
384216 |
01/02/12 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********6399 |
648869 |
01/02/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
500109 |
01/02/12 |
| MOREAU, YOLANDA |
43-014972 |
1 |
49.50 |
4142********1342 |
085830 |
01/02/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********8000 |
085833 |
01/02/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
085832 |
01/02/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
425884 |
01/02/12 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
276259 |
01/02/12 |
| NEEL, DAVID |
43-009140 |
1 |
5.00 |
4217********5154 |
384219 |
01/02/12 |
| NEEL, JENNI |
43-000701 |
1 |
29.99 |
4610********1908 |
095809 |
01/02/12 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
425887 |
01/02/12 |
| ORMS, LOUANN |
43-013863 |
1 |
79.00 |
5102********0854 |
696910 |
01/02/12 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
276260 |
01/02/12 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
085832 |
01/02/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
174396 |
01/02/12 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
384220 |
01/02/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
29.00 |
4147********2234 |
04917C |
01/02/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4867********6220 |
005809 |
01/02/12 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
085833 |
01/02/12 |
| PLANTE, TOSHA |
43-020628 |
1 |
39.00 |
4292********2078 |
449007 |
01/02/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
425888 |
01/02/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
085833 |
01/02/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
04923A |
01/02/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
04922A |
01/02/12 |
| RAY, RACHEL |
43-003969 |
1 |
11.80 |
5516********0077 |
055404 |
01/02/12 |
| REEVES, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
05586Z |
01/02/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
425892 |
01/02/12 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00215B |
01/02/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
085833 |
01/02/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
384221 |
01/02/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
9.90 |
5510********8125 |
085833 |
01/02/12 |
| ROBERTS, BOB |
43-014412 |
1 |
49.95 |
4054********1932 |
460437 |
01/02/12 |
| RODGERS, RANDY |
43-010594 |
1 |
49.50 |
5539********4801 |
425894 |
01/02/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
384222 |
01/02/12 |
| ROGERS, CONSTANCE |
43-017245 |
1 |
13.80 |
5517********6581 |
002251 |
01/02/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
500113 |
01/02/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********4060 |
085833 |
01/02/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
05585A |
01/02/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00295B |
01/02/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
425895 |
01/02/12 |
| SPENCER, DIAMOND |
43-017818 |
1 |
88.46 |
5332********1711 |
Q8UM0M |
01/02/12 |
| STANDLY, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
04939A |
01/02/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********5925 |
085833 |
01/02/12 |
| STEELMAN, CHERISE |
43-008588 |
1 |
9.80 |
5510********3330 |
085833 |
01/02/12 |
| STEWART, DANIELLE |
43-015810 |
1 |
5.00 |
4035********2374 |
004150 |
01/02/12 |
| STONE MONTGOMER, LISA |
43-012887 |
1 |
49.50 |
4764********4503 |
090929 |
01/02/12 |
| STONE, BRIDGET |
43-001858 |
1 |
49.00 |
4217********0947 |
384223 |
01/02/12 |
| STRICTLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
015809 |
01/02/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
147283 |
01/02/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.93 |
3728*******1011 |
104317 |
01/02/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
073050 |
01/02/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
425899 |
01/02/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00212P |
01/02/12 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
384225 |
01/02/12 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
384224 |
01/02/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
085834 |
01/02/12 |
| TIPPS-TERRY, ASHLEY |
43-000659 |
1 |
39.50 |
4610********9705 |
015809 |
01/02/12 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
425900 |
01/02/12 |
| TURNER, HANNAH |
43-010339 |
1 |
39.00 |
5424********3891 |
85663B |
01/02/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
074087 |
01/02/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
085811 |
01/02/12 |
| VINCENT, DONNA |
43-014627 |
1 |
89.95 |
4610********2164 |
015809 |
01/02/12 |
| WADE, CLINT |
43-021909 |
1 |
79.50 |
4300********7141 |
00229C |
01/02/12 |
| WADE, LORI |
43-021905 |
1 |
149.00 |
4300********7141 |
00229C |
01/02/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
384226 |
01/02/12 |
| WARREN, CHRISTINA |
43-009109 |
1 |
5.00 |
4217********4913 |
384227 |
01/02/12 |
| WEAVER, CASSIE |
43-015682 |
1 |
19.95 |
4217********0204 |
384228 |
01/02/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
085834 |
01/02/12 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
500116 |
01/02/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
500117 |
01/02/12 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
055427 |
01/02/12 |
| WILBANKS, TARA |
43-016247 |
1 |
69.00 |
4610********5693 |
015809 |
01/02/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
385056 |
01/02/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
04967B |
01/02/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
085834 |
01/02/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
922973 |
01/02/12 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
025811 |
01/02/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
135686 |
01/02/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
922976 |
01/02/12 |
| YATES, MICHELLE |
43-017028 |
1 |
13.80 |
5510********5045 |
085834 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
508.93 |
| 78 |
MasterCard |
4285.85 |
| 93 |
Visa |
4723.07 |
| 5 |
Discover |
292.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9809.85 |