Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
1 |
9.00 |
4610********2983 |
045006 |
02/01/12 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
814189 |
02/01/12 |
| ALLEN, TAMMY |
43-019778 |
1 |
79.00 |
5539********3805 |
814188 |
02/01/12 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
108069 |
02/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
298718 |
02/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
045006 |
02/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
59.00 |
4631********4194 |
869912 |
02/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
135101 |
02/01/12 |
| BECK, RANDI |
43-90152412 |
1 |
59.99 |
4631********2459 |
869913 |
02/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
115325 |
02/01/12 |
| BEDFORD, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
055004 |
02/01/12 |
| BENNETT, AMBER |
43-664312804 |
1 |
100.24 |
5455********9911 |
298690 |
02/01/12 |
| BERT, KIM |
43-014933 |
1 |
48.00 |
5463********8968 |
814187 |
02/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
150.86 |
4610********1849 |
045006 |
02/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
171332 |
02/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
15.80 |
5466********4913 |
00439P |
02/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00193R |
02/01/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000207 |
02/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
05502C |
02/01/12 |
| BREVARD WHITE, SARA |
43-010442 |
1 |
72.00 |
4610********6732 |
045006 |
02/01/12 |
| BROWN, DAVA |
43-021707 |
1 |
39.00 |
4217********7835 |
622956 |
02/01/12 |
| BUIE, NICOLE |
43-012805 |
1 |
5.00 |
4217********7819 |
622957 |
02/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
00448S |
02/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
125100 |
02/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
68523P |
02/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
013488 |
02/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
630423 |
02/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
001313 |
02/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
055002 |
02/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
060145 |
02/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
168498 |
02/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
055005 |
02/01/12 |
| CLOWER, CAMI SHEA |
43-016597 |
1 |
69.00 |
4479********4636 |
001578 |
02/01/12 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
622959 |
02/01/12 |
| COLLIFELLER, MITZI |
43-018616 |
1 |
49.00 |
4271********9929 |
109095 |
02/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********7061 |
055003 |
02/01/12 |
| COLWELL, SARAH |
43-019751 |
1 |
15.80 |
5109********2566 |
728135 |
02/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
168499 |
02/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
5109********9900 |
055006 |
02/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
100.24 |
5401********0118 |
00456B |
02/01/12 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
781127 |
02/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
022664 |
02/01/12 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
54.95 |
5510********7385 |
055003 |
02/01/12 |
| DANIEL, TOMMY |
43-003387 |
1 |
29.95 |
5510********9167 |
055003 |
02/01/12 |
| DAVIS, BETHANY |
43-021608 |
1 |
79.00 |
4764********9907 |
060145 |
02/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
525953 |
02/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
055006 |
02/01/12 |
| DYER, COURTNEY |
43-017558 |
1 |
9.90 |
5107********0850 |
679768 |
02/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
144862 |
02/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
00466A |
02/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
814192 |
02/01/12 |
| FAUSSETT, KELLI |
43-021473 |
1 |
64.90 |
4271********2376 |
109111 |
02/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
055003 |
02/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********0293 |
055003 |
02/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
055003 |
02/01/12 |
| FOX, CHRISTEN |
43-022245 |
1 |
64.90 |
4610********3579 |
055006 |
02/01/12 |
| FYFFE, MORGAN |
43-008577 |
1 |
49.00 |
4610********8886 |
055006 |
02/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
055006 |
02/01/12 |
| GARNER, JENNIFER |
43-799668865 |
1 |
149.00 |
5455********0605 |
298699 |
02/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********0132 |
859584 |
02/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
857316 |
02/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
601380 |
02/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
004315 |
02/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
622964 |
02/01/12 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
111022 |
02/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
622969 |
02/01/12 |
| HAUPT, GWEN |
43-020933 |
1 |
59.00 |
4639********4009 |
054939 |
02/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
253309 |
02/01/12 |
| HELMS, BROOKE |
43-016579 |
1 |
53.90 |
4054********1272 |
357215 |
02/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
055006 |
02/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
38.80 |
5455********3742 |
001909 |
02/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
106381 |
02/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
622958 |
02/01/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001334 |
02/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
679769 |
02/01/12 |
| HORNBUCKLE, SUSAN |
43-021486 |
1 |
99.00 |
5510********1159 |
055004 |
02/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
622967 |
02/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
10.00 |
4120********7976 |
019689 |
02/01/12 |
| JACOBS, SHELBI |
43-015490 |
1 |
39.95 |
5539********5002 |
814194 |
02/01/12 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********2644 |
065006 |
02/01/12 |
| JAGGERS, JAIME |
43-016390 |
1 |
69.00 |
4266********6638 |
00495A |
02/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
570079 |
02/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
055004 |
02/01/12 |
| JOHNSON, JANA |
43-016666 |
1 |
79.00 |
4217********6204 |
622968 |
02/01/12 |
| JOHNSTON, MIRIAM |
43-928136160 |
1 |
99.00 |
4610********3143 |
065006 |
02/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
00500C |
02/01/12 |
| KIMBRELL, KAREN |
43-017115 |
1 |
6.90 |
5539********0903 |
814195 |
02/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00191B |
02/01/12 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5455********2930 |
001341 |
02/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
065006 |
02/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
814197 |
02/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
055017 |
02/01/12 |
| LACKEY, MISTY |
43-008281 |
1 |
99.00 |
4631********6281 |
869921 |
02/01/12 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
055004 |
02/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
601382 |
02/01/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********0319 |
05504B |
02/01/12 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
05503B |
02/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5403 |
814200 |
02/01/12 |
| LOVELL, MICHAEL |
43-012830 |
1 |
30.00 |
4602********8677 |
219886 |
02/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00111P |
02/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
000781 |
02/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
622961 |
02/01/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
075006 |
02/01/12 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4217********4651 |
622962 |
02/01/12 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
622963 |
02/01/12 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********6399 |
601383 |
02/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
05507Z |
02/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
168500 |
02/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********8000 |
055005 |
02/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
055005 |
02/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
814201 |
02/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
298708 |
02/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
5.00 |
4217********5154 |
622965 |
02/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
075006 |
02/01/12 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
814202 |
02/01/12 |
| ORMS, LOUANN |
43-013863 |
1 |
79.00 |
5102********0854 |
974606 |
02/01/12 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
298709 |
02/01/12 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
055005 |
02/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
219890 |
02/01/12 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
622966 |
02/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********2234 |
00539C |
02/01/12 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
055005 |
02/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
814204 |
02/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
055006 |
02/01/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
00538A |
02/01/12 |
| RAY, RACHEL |
43-003969 |
1 |
11.80 |
5516********0077 |
022677 |
02/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
814205 |
02/01/12 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00142B |
02/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
19.80 |
5510********1853 |
055006 |
02/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
622970 |
02/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
9.90 |
5510********8125 |
055006 |
02/01/12 |
| ROBERTS, BOB |
43-014412 |
1 |
49.95 |
4054********1932 |
630436 |
02/01/12 |
| RODGERS, RANDY |
43-010594 |
1 |
49.50 |
5539********4801 |
814206 |
02/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
622972 |
02/01/12 |
| ROGERS, CONSTANCE |
43-017245 |
1 |
13.80 |
5517********6581 |
001373 |
02/01/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
168501 |
02/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********4060 |
055006 |
02/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
05505A |
02/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00146B |
02/01/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
814210 |
02/01/12 |
| SMITH, LAYLA |
43-690180123 |
1 |
1.86 |
5539********1909 |
814208 |
02/01/12 |
| SPENCER, DIAMOND |
43-017818 |
1 |
69.00 |
5332********1711 |
AE8PFG |
02/01/12 |
| STANDLY, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
00568A |
02/01/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********3383 |
055006 |
02/01/12 |
| STEELMAN, CHERISE |
43-008588 |
1 |
9.80 |
5510********3330 |
055006 |
02/01/12 |
| STEGALL, KELLIS |
43-856396124 |
1 |
50.61 |
5111********6815 |
055018 |
02/01/12 |
| STEWART, DANIELLE |
43-015810 |
1 |
5.00 |
4035********2374 |
003500 |
02/01/12 |
| STRICTLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
085006 |
02/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
129888 |
02/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
162774 |
02/01/12 |
| SULLIVAN, BRITTNY |
43-012181 |
1 |
34.50 |
4294********6388 |
601387 |
02/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
115055 |
02/01/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
814211 |
02/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00123P |
02/01/12 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
622975 |
02/01/12 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
622976 |
02/01/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
055007 |
02/01/12 |
| TIPPS-TERRY, ASHLEY |
43-000659 |
1 |
39.50 |
4610********9705 |
085006 |
02/01/12 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
814212 |
02/01/12 |
| TURNER, HANNAH |
43-010339 |
1 |
39.00 |
5424********3891 |
69649B |
02/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
115073 |
02/01/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
055007 |
02/01/12 |
| VINCENT, DONNA |
43-014627 |
1 |
89.95 |
4610********2164 |
095006 |
02/01/12 |
| WADE, CLINT |
43-021909 |
1 |
59.00 |
4300********7141 |
00139C |
02/01/12 |
| WADE, LORI |
43-021905 |
1 |
59.00 |
4300********7141 |
00197C |
02/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
622971 |
02/01/12 |
| WEAVER, CASSIE |
43-015682 |
1 |
19.95 |
4217********0204 |
622973 |
02/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
055007 |
02/01/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
79.00 |
5510********0626 |
055007 |
02/01/12 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
814213 |
02/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
168503 |
02/01/12 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
022688 |
02/01/12 |
| WILBANKS, TARA |
43-016247 |
1 |
69.00 |
4610********5693 |
095006 |
02/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
525955 |
02/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
00595B |
02/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
055007 |
02/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
298721 |
02/01/12 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
018422 |
02/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
185403 |
02/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
744197 |
02/01/12 |
| WORDEN, ASHLEY |
43-190926069 |
1 |
49.00 |
4801********4935 |
001950 |
02/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
13.80 |
5510********5045 |
055008 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
409.50 |
| 85 |
MasterCard |
4410.74 |
| 85 |
Visa |
4214.93 |
| 6 |
Discover |
361.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9396.17 |