Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LISA BABB |
43-006253 |
1 |
49.95 |
5539********2408 |
008732 |
06/01/12 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
098119 |
06/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
053010 |
06/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
015405 |
06/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
59.00 |
4631********4194 |
072337 |
06/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
135140 |
06/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
158792 |
06/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00199B |
06/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
025405 |
06/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
117331 |
06/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
03526P |
06/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00194R |
06/01/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
9.90 |
5152********6952 |
239673 |
06/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
05543C |
06/01/12 |
| BRADSHAW, CANDACE |
43-021665 |
1 |
64.90 |
4217********9509 |
772533 |
06/01/12 |
| BROWN, DAVA |
43-021707 |
1 |
42.90 |
4217********7835 |
772548 |
06/01/12 |
| BUIE, NICOLE |
43-012805 |
1 |
19.80 |
4217********7819 |
772529 |
06/01/12 |
| BURT, DELTA |
43-018469 |
1 |
89.79 |
4904********9408 |
045219 |
06/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
03617Z |
06/01/12 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00139R |
06/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8027 |
165349 |
06/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
30388P |
06/01/12 |
| CASTIGLIONE, SAMANTHA |
43-862837857 |
1 |
99.00 |
4035********5962 |
012067 |
06/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
025943 |
06/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
13.80 |
4492********0099 |
008758 |
06/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
035379 |
06/01/12 |
| CHRISTIAN, REBECCA |
43-194161712 |
1 |
0.45 |
5109********1657 |
017497 |
06/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
045250 |
06/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
050844 |
06/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
283281 |
06/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
017509 |
06/01/12 |
| CLINTON, AMY |
43-733458982 |
1 |
80.46 |
5291********7072 |
03636Z |
06/01/12 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
772534 |
06/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
75.43 |
5510********7061 |
045248 |
06/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
365629 |
06/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
035405 |
06/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
03589B |
06/01/12 |
| CRUM, JULIE |
43-019737 |
1 |
99.00 |
6011********2353 |
334805 |
06/01/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
283277 |
06/01/12 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
49.95 |
5510********7385 |
045248 |
06/01/12 |
| DANIEL, TOMMY |
43-003387 |
1 |
29.95 |
5510********9167 |
045249 |
06/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
133827 |
06/01/12 |
| DAVIS, LATORIA |
43-943664421 |
1 |
79.00 |
5455********4035 |
699941 |
06/01/12 |
| DENFELD, TAMMY |
43-880774981 |
1 |
101.06 |
4610********0796 |
025405 |
06/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
025405 |
06/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
163055 |
06/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
03588A |
06/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
365625 |
06/01/12 |
| FENNEL, STARLIA |
43-452909902 |
1 |
59.00 |
5194********0528 |
008787 |
06/01/12 |
| FERGUSON, BECKY |
43-004126 |
1 |
17.60 |
4313********8363 |
05548C |
06/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
045249 |
06/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
045250 |
06/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
80.65 |
4271********3884 |
095066 |
06/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
045248 |
06/01/12 |
| FURRH, ROXANNE |
43-296732197 |
1 |
150.86 |
4003********2892 |
03605C |
06/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
015405 |
06/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
Q62791 |
06/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
008797 |
06/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********0379 |
03541G |
06/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
774404 |
06/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
036186 |
06/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
772544 |
06/01/12 |
| HAGLER, NORMAN |
43-002975 |
1 |
24.95 |
4271********2051 |
096082 |
06/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.93 |
4217********8812 |
772537 |
06/01/12 |
| HARDIE, CHRISTINA |
43-021374 |
1 |
99.00 |
4904********7609 |
045221 |
06/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
727710 |
06/01/12 |
| HELMS, BROOKE |
43-016579 |
1 |
53.90 |
4054********1272 |
008808 |
06/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
005405 |
06/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
53.90 |
5455********3742 |
035955 |
06/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
144481 |
06/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
025405 |
06/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
772543 |
06/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
035841 |
06/01/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
27.50 |
4841********5736 |
001094 |
06/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
935271 |
06/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
129.00 |
5424********7918 |
29999P |
06/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
70.86 |
4217********5959 |
772531 |
06/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
032092 |
06/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
818585 |
06/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
017505 |
06/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
045249 |
06/01/12 |
| JORDAN, AMANDA |
43-885042944 |
1 |
39.49 |
3725*******1009 |
146412 |
06/01/12 |
| KEISS, CHRIS |
43-002493 |
1 |
69.00 |
4610********6934 |
015405 |
06/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
03495C |
06/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
025405 |
06/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
008833 |
06/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
045452 |
06/01/12 |
| LAMBERT, JOANNA |
43-013797 |
1 |
34.50 |
5510********4545 |
045250 |
06/01/12 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
053001 |
06/01/12 |
| LEE, DONNA |
43-608025881 |
1 |
15.80 |
3717*******2008 |
184160 |
06/01/12 |
| LEGER, JENNIFER |
43-017163 |
1 |
69.00 |
4359********1475 |
008839 |
06/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
774405 |
06/01/12 |
| LEWIS, JANE |
43-015380 |
1 |
5.00 |
5490********0319 |
05547B |
06/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
32.95 |
4217********2103 |
772545 |
06/01/12 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
24.50 |
4217********3044 |
772539 |
06/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
6.90 |
5539********5100 |
008844 |
06/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00143P |
06/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
032244 |
06/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
772542 |
06/01/12 |
| MARTIN, CARLA |
43-014543 |
1 |
21.66 |
4266********6030 |
03554C |
06/01/12 |
| MARTIN, LISA |
43-365009476 |
1 |
81.31 |
4217********3861 |
772547 |
06/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5122********4981 |
03573B |
06/01/12 |
| MCCRAY, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
005405 |
06/01/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
025405 |
06/01/12 |
| MCJUNKINS, RENEE |
43-000670 |
1 |
79.00 |
5510********5312 |
045251 |
06/01/12 |
| MCMILLAN, LINDSAY |
43-889130882 |
1 |
59.00 |
5291********7285 |
03572Z |
06/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
05542Z |
06/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
365633 |
06/01/12 |
| MOREAU, YOLANDA |
43-014972 |
1 |
49.50 |
4142********1342 |
045452 |
06/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
045249 |
06/01/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
64.90 |
4229********2927 |
365632 |
06/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
045249 |
06/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
008864 |
06/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
19.80 |
5455********7106 |
699940 |
06/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
32.99 |
4217********5154 |
772540 |
06/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
025405 |
06/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
99.00 |
5119********1102 |
008870 |
06/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
008871 |
06/01/12 |
| ORGAN, BECKY |
43-017010 |
1 |
6.90 |
5539********2201 |
008872 |
06/01/12 |
| ORMS, LOUANN |
43-013863 |
1 |
79.00 |
5102********0854 |
295822 |
06/01/12 |
| OWEN, WILLIAM |
43-314070265 |
1 |
59.00 |
4610********3747 |
005405 |
06/01/12 |
| PADRON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
045248 |
06/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
280897 |
06/01/12 |
| PARISH, SHERI |
43-004399 |
1 |
99.99 |
4217********9368 |
772541 |
06/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********2234 |
03633C |
06/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
015405 |
06/01/12 |
| PINSON, HEATHER |
43-019160 |
1 |
99.00 |
5510********0018 |
045251 |
06/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
008882 |
06/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
045250 |
06/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
03614A |
06/01/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
03583A |
06/01/12 |
| PUTNEY, MICHELLE |
43-830684757 |
1 |
151.27 |
4610********1651 |
015405 |
06/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
008888 |
06/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00157B |
06/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
045250 |
06/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
772532 |
06/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
9.90 |
5510********8125 |
045248 |
06/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********2601 |
045251 |
06/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
772546 |
06/01/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
283280 |
06/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
072339 |
06/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********5403 |
045250 |
06/01/12 |
| SHEILDS, JESSICA |
43-697282725 |
1 |
49.50 |
4266********5346 |
03518C |
06/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
03640A |
06/01/12 |
| SIGLER, BILLY |
43-724577417 |
1 |
99.00 |
4610********0183 |
025405 |
06/01/12 |
| SINGER, PEGGY |
43-629729021 |
1 |
149.00 |
6011********1635 |
00121R |
06/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
05547A |
06/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00190Q |
06/01/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
008905 |
06/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
81.63 |
5146********0954 |
269E5B |
06/01/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********3383 |
045248 |
06/01/12 |
| STEELE, TRACY |
43-447370311 |
1 |
79.00 |
5463********0242 |
283279 |
06/01/12 |
| STEPHENS, BRANDI |
43-654526676 |
1 |
59.00 |
4744********6689 |
165244 |
06/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
025405 |
06/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
146582 |
06/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
100973 |
06/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
4294********4627 |
774403 |
06/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
096087 |
06/01/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
008918 |
06/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00163P |
06/01/12 |
| THOMPSON, ELISHA |
43-009272 |
1 |
19.95 |
4217********0204 |
772535 |
06/01/12 |
| THOMPSON, SHERYL |
43-020079 |
1 |
79.00 |
5466********8141 |
30208P |
06/01/12 |
| THROWER, ANN |
43-021708 |
1 |
79.00 |
5510********8403 |
045249 |
06/01/12 |
| TRACY, GAY |
43-019694 |
1 |
79.00 |
5539********6009 |
008926 |
06/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
097113 |
06/01/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
017501 |
06/01/12 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
045251 |
06/01/12 |
| VINCENT, DONNA |
43-014627 |
1 |
64.90 |
4610********2164 |
025405 |
06/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
772530 |
06/01/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
045220 |
06/01/12 |
| WEAVER, CASSIE |
43-015682 |
1 |
21.95 |
4217********0204 |
772536 |
06/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
045249 |
06/01/12 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
365624 |
06/01/12 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
79.00 |
4610********3690 |
005405 |
06/01/12 |
| WESTBROOK, DEBBIE |
43-016644 |
1 |
69.00 |
5510********9794 |
045248 |
06/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
365630 |
06/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
025405 |
06/01/12 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
017511 |
06/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
133826 |
06/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
03506B |
06/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
045250 |
06/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
053008 |
06/01/12 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4035********6805 |
009537 |
06/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
135642 |
06/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
053003 |
06/01/12 |
| WORDEN, ASHLEY |
43-190926069 |
1 |
49.00 |
5510********3218 |
045249 |
06/01/12 |
| WYNNE, BECKY |
43-021693 |
1 |
114.62 |
5510********2402 |
045250 |
06/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
045249 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
464.79 |
| 83 |
MasterCard |
5007.43 |
| 89 |
Visa |
4992.90 |
| 8 |
Discover |
509.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10974.92 |