Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
43-233324509 |
1 |
59.00 |
5109********4111 |
063990 |
05/01/12 |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
009043 |
05/01/12 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
133134 |
05/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4217********1654 |
476950 |
05/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
770393 |
05/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
043607 |
05/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
59.74 |
4631********4194 |
814851 |
05/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
133052 |
05/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
150794 |
05/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00150B |
05/01/12 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
471275 |
05/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
043507 |
05/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
172438 |
05/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
08420P |
05/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00103R |
05/01/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
49.50 |
5152********6952 |
000314 |
05/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
03552C |
05/01/12 |
| BRADSHAW, CANDACE |
43-021665 |
1 |
64.90 |
4217********9509 |
476954 |
05/01/12 |
| BROWN, DAVA |
43-021707 |
1 |
42.90 |
4217********7835 |
476955 |
05/01/12 |
| BUIE, NICOLE |
43-012805 |
1 |
99.00 |
4217********7819 |
476949 |
05/01/12 |
| BURT, DELTA |
43-018469 |
1 |
79.00 |
4904********9408 |
063652 |
05/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
08407Z |
05/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8697 |
103754 |
05/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
38428P |
05/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
013730 |
05/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
13.80 |
4492********0099 |
009069 |
05/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
080123 |
05/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
063452 |
05/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
064907 |
05/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
098909 |
05/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
063989 |
05/01/12 |
| CLINTON, AMY |
43-733458982 |
1 |
80.46 |
5291********7072 |
08579Z |
05/01/12 |
| COATES, CINDY |
43-020420 |
1 |
39.00 |
4217********3914 |
476960 |
05/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
74.50 |
5510********7061 |
063423 |
05/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
098904 |
05/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
053907 |
05/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
08530B |
05/01/12 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
533065 |
05/01/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
098689 |
05/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
061638 |
05/01/12 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
49.95 |
5510********7385 |
063833 |
05/01/12 |
| DANIEL, TOMMY |
43-003387 |
1 |
29.95 |
5510********9167 |
063428 |
05/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
974054 |
05/01/12 |
| DENFELD, TAMMY |
43-880774981 |
1 |
99.00 |
4610********0796 |
083907 |
05/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
003607 |
05/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
148227 |
05/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
08643A |
05/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
471381 |
05/01/12 |
| EUDY, ALYSSA |
43-923554278 |
1 |
29.80 |
5146********0067 |
B6989D |
05/01/12 |
| EUDY, CHRISTY |
43-003986 |
1 |
77.40 |
5146********0067 |
A90872 |
05/01/12 |
| FENNEL, STARLIA |
43-452909902 |
1 |
62.68 |
5194********0528 |
009097 |
05/01/12 |
| FERGUSON, BECKY |
43-004126 |
1 |
1.89 |
4313********8363 |
03561C |
05/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
063813 |
05/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
063817 |
05/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
79.00 |
4271********3884 |
065085 |
05/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
063834 |
05/01/12 |
| FURRH, ROXANNE |
43-296732197 |
1 |
149.00 |
4003********2892 |
08477C |
05/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
063907 |
05/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
B48549 |
05/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
009108 |
05/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********0379 |
08572G |
05/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
629421 |
05/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
085221 |
05/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
476982 |
05/01/12 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
063104 |
05/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.93 |
4217********8812 |
476983 |
05/01/12 |
| HARDIE, CHRISTINA |
43-021374 |
1 |
100.24 |
4904********7609 |
063342 |
05/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
590996 |
05/01/12 |
| HELMS, BROOKE |
43-016579 |
1 |
53.90 |
4054********1272 |
009120 |
05/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
043607 |
05/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
53.90 |
5455********3742 |
083639 |
05/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
146241 |
05/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
093907 |
05/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
476980 |
05/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
062955 |
05/01/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
27.50 |
4841********5736 |
001809 |
05/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
869327 |
05/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
129.00 |
5424********7918 |
88718P |
05/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
5.00 |
4217********5959 |
476990 |
05/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
027400 |
05/01/12 |
| JACOBS, TRAVIS |
43-009940 |
1 |
38.45 |
4610********2644 |
053907 |
05/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
841510 |
05/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
063552 |
05/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
063508 |
05/01/12 |
| JORDAN, AMANDA |
43-885042944 |
1 |
19.49 |
3725*******1009 |
159702 |
05/01/12 |
| KEISS, CHRIS |
43-002493 |
1 |
69.00 |
4610********6934 |
053907 |
05/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
08928C |
05/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
093907 |
05/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
009145 |
05/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
063548 |
05/01/12 |
| LAMBERT, JOANNA |
43-013797 |
1 |
6.90 |
5510********4545 |
063507 |
05/01/12 |
| LEE, DONNA |
43-608025881 |
1 |
15.80 |
3717*******2008 |
188678 |
05/01/12 |
| LEGER, JENNIFER |
43-017163 |
1 |
69.00 |
4359********1475 |
009150 |
05/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
629424 |
05/01/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********0319 |
03596B |
05/01/12 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
03552B |
05/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
476987 |
05/01/12 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
24.50 |
4217********3044 |
476985 |
05/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
6.90 |
5539********5100 |
009156 |
05/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00154P |
05/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
026416 |
05/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
476953 |
05/01/12 |
| MARTIN, LISA |
43-365009476 |
1 |
79.00 |
4217********3861 |
476948 |
05/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5122********4981 |
08434B |
05/01/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
003907 |
05/01/12 |
| MCMILLAN, LINDSAY |
43-889130882 |
1 |
59.00 |
5291********7285 |
06438Z |
05/01/12 |
| MEDLIN, MANDIE |
43-018928 |
1 |
39.50 |
4217********9730 |
476957 |
05/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
03591Z |
05/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
098915 |
05/01/12 |
| MOREAU, YOLANDA |
43-014972 |
1 |
76.57 |
4142********1342 |
063548 |
05/01/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
64.90 |
4229********2927 |
098731 |
05/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
063822 |
05/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
009172 |
05/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
99.00 |
5455********7106 |
446027 |
05/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
476981 |
05/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
003907 |
05/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
99.00 |
5119********1102 |
009178 |
05/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
009179 |
05/01/12 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
009180 |
05/01/12 |
| ORMS, LOUANN |
43-013863 |
1 |
79.00 |
5102********0854 |
536334 |
05/01/12 |
| ORREN, JENNIFER |
43-005987 |
1 |
69.00 |
5512********9010 |
772006 |
05/01/12 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
063422 |
05/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
900521 |
05/01/12 |
| PARISH, SHERI |
43-004399 |
1 |
99.99 |
4217********9368 |
476988 |
05/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********2234 |
08444C |
05/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
023507 |
05/01/12 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
063829 |
05/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
009190 |
05/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
063810 |
05/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
08395A |
05/01/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
08599A |
05/01/12 |
| PUTNEY, MICHELLE |
43-830684757 |
1 |
151.27 |
4610********1651 |
023507 |
05/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
009196 |
05/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00160B |
05/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
063459 |
05/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
476991 |
05/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
9.90 |
5510********8125 |
063451 |
05/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********2601 |
063457 |
05/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
476958 |
05/01/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
098692 |
05/01/12 |
| ROUSH, MISTY |
43-690180123 |
1 |
79.00 |
5539********1909 |
009204 |
05/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
816194 |
05/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********5403 |
063822 |
05/01/12 |
| SHAFER, SARA |
43-693032718 |
1 |
59.00 |
5510********7277 |
063818 |
05/01/12 |
| SHEILDS, JESSICA |
43-697282725 |
1 |
49.50 |
4266********5346 |
06509C |
05/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
07972A |
05/01/12 |
| SIGLER, BILLY |
43-724577417 |
1 |
99.00 |
4610********0183 |
043907 |
05/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
03595A |
05/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00112B |
05/01/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
009213 |
05/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
100.65 |
5146********0954 |
0DF7C3 |
05/01/12 |
| STANLEY, WHITNEY |
43-016408 |
1 |
50.00 |
5319********0024 |
009215 |
05/01/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********3383 |
063457 |
05/01/12 |
| STEELE, TRACY |
43-447370311 |
1 |
79.00 |
5463********0242 |
470343 |
05/01/12 |
| STEPHENS, BRANDI |
43-654526676 |
1 |
60.23 |
4744********6689 |
153797 |
05/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
093907 |
05/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
186567 |
05/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
106753 |
05/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
6.90 |
4294********4627 |
629129 |
05/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
046114 |
05/01/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
009228 |
05/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00143P |
05/01/12 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
476984 |
05/01/12 |
| THOMPSON, SHERYL |
43-020079 |
1 |
79.00 |
5466********8141 |
49215P |
05/01/12 |
| THROWER, ANN |
43-021708 |
1 |
79.00 |
5510********8403 |
063432 |
05/01/12 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
009236 |
05/01/12 |
| TURNER, HANNAH |
43-010339 |
1 |
39.00 |
5424********3891 |
92652B |
05/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
056138 |
05/01/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
063992 |
05/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
476979 |
05/01/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
15.09 |
4904********4901 |
063332 |
05/01/12 |
| WATKINS, AMANDA |
43-858522573 |
1 |
59.00 |
5146********8445 |
01246A |
05/01/12 |
| WEAVER, CASSIE |
43-015682 |
1 |
21.95 |
4217********0204 |
476956 |
05/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
063828 |
05/01/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
79.00 |
5510********0626 |
063817 |
05/01/12 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
098928 |
05/01/12 |
| WHEELER, ANGELA |
43-953418367 |
1 |
99.00 |
5510********8168 |
063814 |
05/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
098925 |
05/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
083507 |
05/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
974044 |
05/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
08346B |
05/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
063829 |
05/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
770484 |
05/01/12 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
010069 |
05/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
153350 |
05/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
770623 |
05/01/12 |
| WORDEN, ASHLEY |
43-190926069 |
1 |
49.00 |
5510********3218 |
063427 |
05/01/12 |
| WYNNE, BECKY |
43-021693 |
1 |
79.00 |
5510********2402 |
063448 |
05/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
063434 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
444.79 |
| 89 |
MasterCard |
5336.03 |
| 86 |
Visa |
4714.31 |
| 6 |
Discover |
361.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10856.13 |