Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
1 |
9.00 |
4610********2983 |
083806 |
03/01/12 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
338711 |
03/01/12 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
051051 |
03/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4217********1654 |
891565 |
03/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
213848 |
03/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
083806 |
03/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
59.74 |
4631********4194 |
258253 |
03/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
153787 |
03/01/12 |
| BECK, RANDI |
43-90152412 |
1 |
60.74 |
4631********2459 |
258251 |
03/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
135325 |
03/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
083806 |
03/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
150986 |
03/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
15.80 |
5466********4913 |
05159P |
03/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00113R |
03/01/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000267 |
03/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
03584C |
03/01/12 |
| BREVARD WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
083806 |
03/01/12 |
| BROWN, DAVA |
43-021707 |
1 |
42.90 |
4217********7835 |
891566 |
03/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
05173S |
03/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
163285 |
03/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
91095P |
03/01/12 |
| CASTIGLIONE, SAMANTHA |
43-862837857 |
1 |
100.65 |
4327********6801 |
053726 |
03/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
015083 |
03/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
445579 |
03/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
051734 |
03/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
053812 |
03/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
055043 |
03/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
275424 |
03/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
053841 |
03/01/12 |
| CLOWER, CAMI SHEA |
43-016597 |
1 |
69.00 |
4479********4636 |
001744 |
03/01/12 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
891568 |
03/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
148.50 |
5510********7061 |
053813 |
03/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
5109********9900 |
053843 |
03/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
05174B |
03/01/12 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
695391 |
03/01/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
44.00 |
5463********3359 |
275426 |
03/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
076967 |
03/01/12 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
54.95 |
5510********7385 |
053813 |
03/01/12 |
| DANIEL, TOMMY |
43-003387 |
1 |
29.95 |
5510********9167 |
053812 |
03/01/12 |
| DAVIS, BETHANY |
43-021608 |
1 |
79.00 |
4764********9907 |
055043 |
03/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
0.42 |
5326********4650 |
666681 |
03/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
083806 |
03/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
166916 |
03/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
05177A |
03/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
275427 |
03/01/12 |
| FAUSSETT, KELLI |
43-021473 |
1 |
64.90 |
4271********2376 |
051091 |
03/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
053812 |
03/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
44.95 |
5510********8382 |
053813 |
03/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
053813 |
03/01/12 |
| FYFFE, MORGAN |
43-008577 |
1 |
49.00 |
4610********8886 |
093806 |
03/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
093806 |
03/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
677464 |
03/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
478898 |
03/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
051335 |
03/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
891573 |
03/01/12 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
052122 |
03/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
891569 |
03/01/12 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
445583 |
03/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
480159 |
03/01/12 |
| HELMS, BROOKE |
43-016579 |
1 |
53.90 |
4054********1272 |
864630 |
03/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
093806 |
03/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
49.00 |
5455********3742 |
051986 |
03/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
101084 |
03/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
093806 |
03/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
14.50 |
4217********8154 |
891576 |
03/01/12 |
| HILLIS, LINDSEY |
43-920939757 |
1 |
64.90 |
5516********3689 |
076975 |
03/01/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001859 |
03/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
739461 |
03/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
130.61 |
5424********7918 |
91234P |
03/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
891570 |
03/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
10.00 |
4120********7976 |
029088 |
03/01/12 |
| JACOBS, SHELBI |
43-015490 |
1 |
39.95 |
5539********5002 |
338717 |
03/01/12 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********2644 |
093806 |
03/01/12 |
| JAGGERS, JAIME |
43-016390 |
1 |
5.00 |
4266********6638 |
05204A |
03/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
497110 |
03/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
810113 |
03/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
053813 |
03/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
05205C |
03/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00153B |
03/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
003806 |
03/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
338718 |
03/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
053839 |
03/01/12 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
053813 |
03/01/12 |
| LASSEIGNE, SHALLON |
43-021532 |
1 |
59.00 |
4217********4263 |
891571 |
03/01/12 |
| LEGER, JENNIFER |
43-017163 |
1 |
41.40 |
4359********1475 |
864633 |
03/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
478899 |
03/01/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********0319 |
03587B |
03/01/12 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
03586B |
03/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
23.96 |
4217********2103 |
891572 |
03/01/12 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
9.80 |
4217********3044 |
891575 |
03/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5403 |
338720 |
03/01/12 |
| LOVELL, MICHAEL |
43-012830 |
1 |
30.00 |
4602********8677 |
300632 |
03/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
100.24 |
6011********2993 |
00129P |
03/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
020503 |
03/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
891578 |
03/01/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
003806 |
03/01/12 |
| MCGUIRE, JAMIE |
43-982977462 |
1 |
79.00 |
5194********4567 |
540120 |
03/01/12 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
891577 |
03/01/12 |
| MOORE, AMY |
43-018731 |
1 |
15.80 |
4294********6399 |
478901 |
03/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
03584Z |
03/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
338721 |
03/01/12 |
| MOREAU, YOLANDA |
43-014972 |
1 |
76.57 |
4142********1342 |
053839 |
03/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********8000 |
053814 |
03/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
053814 |
03/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
338723 |
03/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
200966 |
03/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
891580 |
03/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
003806 |
03/01/12 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
338726 |
03/01/12 |
| ORMS, LOUANN |
43-013863 |
1 |
113.64 |
5102********0854 |
943382 |
03/01/12 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
200968 |
03/01/12 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
053814 |
03/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
157700 |
03/01/12 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
891574 |
03/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********2234 |
05256C |
03/01/12 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
053815 |
03/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
338730 |
03/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
053815 |
03/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
05264A |
03/01/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
05253A |
03/01/12 |
| RAY, RACHEL |
43-003969 |
1 |
11.80 |
5516********0077 |
076992 |
03/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
338731 |
03/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
19.80 |
5510********1853 |
053815 |
03/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
891584 |
03/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
9.90 |
5510********8125 |
053815 |
03/01/12 |
| ROBERTS, BOB |
43-014412 |
1 |
49.95 |
4054********1932 |
445593 |
03/01/12 |
| RODGERS, RANDY |
43-010594 |
1 |
49.50 |
5539********4801 |
338732 |
03/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
891583 |
03/01/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
275429 |
03/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********4060 |
053815 |
03/01/12 |
| SHEILDS, JESSICA |
43-697282725 |
1 |
49.50 |
4266********5346 |
05263C |
03/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
05275A |
03/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
03581A |
03/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00142B |
03/01/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
338737 |
03/01/12 |
| SMITH, LAYLA |
43-690180123 |
1 |
150.86 |
5539********1909 |
338739 |
03/01/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********3383 |
053816 |
03/01/12 |
| STEELE, TRACY |
43-447370311 |
1 |
79.00 |
5463********0242 |
338738 |
03/01/12 |
| STEELMAN, CHERISE |
43-008588 |
1 |
49.00 |
5510********3330 |
053815 |
03/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
023806 |
03/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
185302 |
03/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
180650 |
03/01/12 |
| SULLIVAN, BRITTNY |
43-012181 |
1 |
34.50 |
4294********6388 |
478905 |
03/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
057069 |
03/01/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
338741 |
03/01/12 |
| TAYLOR, KILEY |
43-005310 |
1 |
59.00 |
5463********1482 |
338742 |
03/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00155P |
03/01/12 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
891586 |
03/01/12 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
891579 |
03/01/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
053816 |
03/01/12 |
| TIPPS-TERRY, ASHLEY |
43-000659 |
1 |
39.50 |
4610********9705 |
023806 |
03/01/12 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
338744 |
03/01/12 |
| TURNER, HANNAH |
43-010339 |
1 |
39.00 |
5424********3891 |
91985B |
03/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
057085 |
03/01/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
053846 |
03/01/12 |
| VINCENT, DONNA |
43-014627 |
1 |
89.95 |
4610********2164 |
023806 |
03/01/12 |
| WADE, CLINT |
43-021909 |
1 |
59.00 |
4300********7141 |
00158C |
03/01/12 |
| WADE, LORI |
43-021905 |
1 |
59.00 |
4300********7141 |
00192C |
03/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
891582 |
03/01/12 |
| WATKINS, AMANDA |
43-858522573 |
1 |
64.90 |
5146********8445 |
160F4A |
03/01/12 |
| WEAVER, CASSIE |
43-015682 |
1 |
21.95 |
4217********0204 |
891585 |
03/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
053816 |
03/01/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
15.80 |
5510********0626 |
053817 |
03/01/12 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
338746 |
03/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
275431 |
03/01/12 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
077004 |
03/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
666683 |
03/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
05303B |
03/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
053817 |
03/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
213870 |
03/01/12 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
010071 |
03/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
200974 |
03/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
053817 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
409.50 |
| 79 |
MasterCard |
4381.12 |
| 83 |
Visa |
3912.78 |
| 5 |
Discover |
337.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9040.64 |