Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
43-233324509 |
1 |
59.00 |
5109********4111 |
072726 |
04/02/12 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
044067 |
04/02/12 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
063114 |
04/02/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4217********1654 |
202235 |
04/02/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
032407 |
04/02/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
003508 |
04/02/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
59.74 |
4631********4194 |
279900 |
04/02/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
112555 |
04/02/12 |
| BECK, RANDI |
43-90152412 |
1 |
59.99 |
4631********2459 |
283977 |
04/02/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
133120 |
04/02/12 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
009190 |
04/02/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
012708 |
04/02/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
182036 |
04/02/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
00509P |
04/02/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00223R |
04/02/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000699 |
04/02/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
02501C |
04/02/12 |
| BRADSHAW, CANDACE |
43-021665 |
1 |
64.90 |
4217********9509 |
202282 |
04/02/12 |
| BROWN, DAVA |
43-021707 |
1 |
42.90 |
4217********7835 |
202305 |
04/02/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
09781S |
04/02/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
172394 |
04/02/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
36165P |
04/02/12 |
| CASTIGLIONE, SAMANTHA |
43-862837857 |
1 |
100.65 |
4327********6801 |
072645 |
04/02/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
016370 |
04/02/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
13.80 |
4492********0099 |
000146 |
04/02/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
050527 |
04/02/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
073140 |
04/02/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
008740 |
04/02/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
072607 |
04/02/12 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
202302 |
04/02/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
009032 |
04/02/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
002308 |
04/02/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
03228B |
04/02/12 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
120031 |
04/02/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
074196 |
04/02/12 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
54.95 |
5510********7385 |
072121 |
04/02/12 |
| DANIEL, TOMMY |
43-003387 |
1 |
29.95 |
5510********9167 |
073600 |
04/02/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
50.33 |
5326********4650 |
829448 |
04/02/12 |
| DENFELD, TAMMY |
43-880774981 |
1 |
129.00 |
4610********0796 |
072908 |
04/02/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
063008 |
04/02/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
128411 |
04/02/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
02448A |
04/02/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
008854 |
04/02/12 |
| EUDY, ALYSSA |
43-923554278 |
1 |
149.00 |
5146********0067 |
25E9B3 |
04/02/12 |
| FAUSSETT, KELLI |
43-021473 |
1 |
6.50 |
4271********2376 |
128090 |
04/02/12 |
| FENNEL, STARLIA |
43-452909902 |
1 |
60.72 |
5194********0528 |
000174 |
04/02/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
072146 |
04/02/12 |
| FLOYD, CASEY |
43-012084 |
1 |
60.78 |
5510********8382 |
072025 |
04/02/12 |
| FORD, BRANDY |
43-513496027 |
1 |
79.00 |
4271********3884 |
135150 |
04/02/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
072933 |
04/02/12 |
| FYFFE, MORGAN |
43-008577 |
1 |
49.00 |
4610********8886 |
082008 |
04/02/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
083308 |
04/02/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
000183 |
04/02/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********0379 |
06453G |
04/02/12 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
675665 |
04/02/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
097340 |
04/02/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
202194 |
04/02/12 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
075110 |
04/02/12 |
| HALE, KAMI |
43-010814 |
1 |
34.93 |
4217********8812 |
202164 |
04/02/12 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
325240 |
04/02/12 |
| HELMS, BROOKE |
43-016579 |
1 |
53.90 |
4054********1272 |
000193 |
04/02/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
013008 |
04/02/12 |
| HENRY, DANNY |
43-012430 |
1 |
53.90 |
5455********3742 |
097045 |
04/02/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
184972 |
04/02/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
043308 |
04/02/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
202287 |
04/02/12 |
| HILLIS, LINDSEY |
43-920939757 |
1 |
64.90 |
5516********3689 |
082910 |
04/02/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
003991 |
04/02/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
27.50 |
4841********5736 |
002865 |
04/02/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
59.83 |
5107********9254 |
808572 |
04/02/12 |
| HOWARD, TINA |
43-550524788 |
1 |
129.00 |
5424********7918 |
90437P |
04/02/12 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
202304 |
04/02/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
028519 |
04/02/12 |
| JACOBS, TRAVIS |
43-009940 |
1 |
38.45 |
4610********2644 |
042108 |
04/02/12 |
| JAGGERS, JAIME |
43-016390 |
1 |
69.00 |
4266********6638 |
07677A |
04/02/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
368905 |
04/02/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
073187 |
04/02/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
072412 |
04/02/12 |
| JORDAN, AMANDA |
43-885042944 |
1 |
59.74 |
3725*******1009 |
100924 |
04/02/12 |
| KEISS, CHRIS |
43-002493 |
1 |
69.00 |
4610********6934 |
052608 |
04/02/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
03842C |
04/02/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00292B |
04/02/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
002508 |
04/02/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
044640 |
04/02/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
072203 |
04/02/12 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
073220 |
04/02/12 |
| LEE, DONNA |
43-608025881 |
1 |
15.80 |
3717*******2008 |
119502 |
04/02/12 |
| LEGER, JENNIFER |
43-017163 |
1 |
69.00 |
4359********1475 |
000224 |
04/02/12 |
| LEWIS, CASIE |
43-000916 |
1 |
89.83 |
4294********8709 |
675822 |
04/02/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********0319 |
02552B |
04/02/12 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
03578B |
04/02/12 |
| LEWIS, MARY |
43-013279 |
1 |
35.94 |
4217********2103 |
202200 |
04/02/12 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
9.80 |
4217********3044 |
202178 |
04/02/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00224P |
04/02/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
202258 |
04/02/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
062508 |
04/02/12 |
| MCMILLAN, LINDSAY |
43-889130882 |
1 |
59.00 |
5291********7285 |
06572Z |
04/02/12 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
202230 |
04/02/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
02534Z |
04/02/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
008769 |
04/02/12 |
| MOREAU, YOLANDA |
43-014972 |
1 |
49.50 |
4142********1342 |
073627 |
04/02/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
64.90 |
4229********2927 |
040955 |
04/02/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
073003 |
04/02/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
040746 |
04/02/12 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
033091 |
04/02/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
202206 |
04/02/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
032008 |
04/02/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
100.24 |
5119********1102 |
040404 |
04/02/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
042831 |
04/02/12 |
| ORGAN, BECKY |
43-017010 |
1 |
34.50 |
5539********2201 |
041104 |
04/02/12 |
| ORMS, LOUANN |
43-013863 |
1 |
79.00 |
5102********0854 |
787726 |
04/02/12 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
074080 |
04/02/12 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
073402 |
04/02/12 |
| PAGE, ANNA |
43-005464 |
1 |
21.95 |
4602********4033 |
732737 |
04/02/12 |
| PARISH, SHERI |
43-004399 |
1 |
5.00 |
4217********9368 |
202197 |
04/02/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********2234 |
01488C |
04/02/12 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
549204 |
04/02/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
003408 |
04/02/12 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
072918 |
04/02/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
042250 |
04/02/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********1338 |
073100 |
04/02/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
00074A |
04/02/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
02926A |
04/02/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
039882 |
04/02/12 |
| REID, MIRANDA |
43-016035 |
1 |
5.00 |
6011********9188 |
00247B |
04/02/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
072232 |
04/02/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
202263 |
04/02/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
9.90 |
5510********8125 |
073115 |
04/02/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
202300 |
04/02/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
043752 |
04/02/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********5403 |
073347 |
04/02/12 |
| SHEILDS, JESSICA |
43-697282725 |
1 |
49.50 |
4266********5346 |
06714C |
04/02/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
03698A |
04/02/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
02594A |
04/02/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00231B |
04/02/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
040973 |
04/02/12 |
| SMITH, LAYLA |
43-690180123 |
1 |
150.86 |
5539********1909 |
039734 |
04/02/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********3383 |
072046 |
04/02/12 |
| STEELE, TRACY |
43-447370311 |
1 |
79.00 |
5463********0242 |
008977 |
04/02/12 |
| STEELMAN, CHERISE |
43-008588 |
1 |
49.00 |
5510********3330 |
072728 |
04/02/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
002408 |
04/02/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
184318 |
04/02/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
187336 |
04/02/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
082062 |
04/02/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
042379 |
04/02/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00280P |
04/02/12 |
| THOMAS, TAYLOR |
43-016004 |
1 |
49.50 |
4217********5795 |
202224 |
04/02/12 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
202274 |
04/02/12 |
| THOMPSON, SHERYL |
43-020079 |
1 |
79.00 |
5466********8141 |
61925P |
04/02/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
072337 |
04/02/12 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
043154 |
04/02/12 |
| TURNER, HANNAH |
43-010339 |
1 |
39.00 |
5424********3891 |
43952B |
04/02/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
111121 |
04/02/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
073102 |
04/02/12 |
| WADE, CLINT |
43-021909 |
1 |
59.00 |
4300********7141 |
00246C |
04/02/12 |
| WADE, LORI |
43-021905 |
1 |
59.00 |
4300********7141 |
00265C |
04/02/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
202172 |
04/02/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
072336 |
04/02/12 |
| WATKINS, AMANDA |
43-858522573 |
1 |
59.00 |
5146********8445 |
E18849 |
04/02/12 |
| WEAVER, CASSIE |
43-015682 |
1 |
19.95 |
4217********0204 |
202195 |
04/02/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
073028 |
04/02/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
15.80 |
5510********0626 |
072647 |
04/02/12 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
008712 |
04/02/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
043020 |
04/02/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
062808 |
04/02/12 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
078700 |
04/02/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
829467 |
04/02/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
01782B |
04/02/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
073013 |
04/02/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
032644 |
04/02/12 |
| WINGO, LALLIE |
43-017118 |
1 |
39.91 |
4035********6805 |
007491 |
04/02/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
182319 |
04/02/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
033960 |
04/02/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
073225 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
485.04 |
| 79 |
MasterCard |
4829.15 |
| 81 |
Visa |
3986.96 |
| 6 |
Discover |
341.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9642.15 |