Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROLE |
43-004749 |
2 |
60.00 |
4610********8442 |
092706 |
06/11/12 |
| ANGUIANO, JODI |
43-666430080 |
2 |
79.99 |
5109********0221 |
064842 |
06/11/12 |
| ARNOLD, HILLARY |
43-001641 |
2 |
50.00 |
4862********9489 |
04322B |
06/11/12 |
| BAKER, BRANDI |
43-021545 |
2 |
4.90 |
4631********0489 |
034898 |
06/11/12 |
| BARNES, KIM |
43-018984 |
2 |
54.00 |
4217********9357 |
867097 |
06/11/12 |
| BARNETT, JANET |
43-019475 |
2 |
49.50 |
5401********3418 |
04157Z |
06/11/12 |
| BENNETT, MEREDITH |
43-003791 |
2 |
118.80 |
5455********9911 |
015582 |
06/11/12 |
| BICKERTON, DEAN |
43-005826 |
2 |
34.50 |
4337********6175 |
417757 |
06/11/12 |
| BROWN, AMY LEANN |
43-002244 |
2 |
49.50 |
4610********2830 |
022806 |
06/11/12 |
| BRUNT, GINGER |
43-001890 |
2 |
49.00 |
4035********2821 |
030144 |
06/11/12 |
| BRYAN, TIM |
43-021623 |
2 |
74.50 |
6011********9674 |
01158R |
06/11/12 |
| BRYAN, TINA |
43-012655 |
2 |
149.00 |
6011********9674 |
01153R |
06/11/12 |
| BURNETT, CARRY V |
43-003537 |
2 |
49.50 |
4271********4473 |
073037 |
06/11/12 |
| BURT, STEVEN |
43-019526 |
2 |
79.00 |
5463********7761 |
013667 |
06/11/12 |
| CASE, LIZ |
43-015950 |
2 |
49.50 |
5519********1865 |
015962 |
06/11/12 |
| CHAPMAN-DAVIS, DARLENE |
43-001838 |
2 |
22.00 |
4602********3594 |
046512 |
06/11/12 |
| CHARLES, MEGAN E |
43-008767 |
2 |
5.00 |
4610********6952 |
052806 |
06/11/12 |
| CHILDRESS, BRITTANY |
43-010305 |
2 |
34.50 |
5539********9701 |
000021 |
06/11/12 |
| CONNER, MARISSA |
43-75280067 |
2 |
14.90 |
4610********8427 |
022806 |
06/11/12 |
| CONNER, STACY |
43-464832239 |
2 |
150.86 |
4610********8427 |
042806 |
06/11/12 |
| CORDARO, CONNIE |
43-013695 |
2 |
9.80 |
4355********9999 |
070074 |
06/11/12 |
| CRAWLEY, LESLIE |
43-022047 |
2 |
149.00 |
4904********8706 |
052537 |
06/11/12 |
| CRITTENDEN, MORGAN |
43-013930 |
2 |
29.50 |
4610********0783 |
042706 |
06/11/12 |
| CROCKETT, DELIA |
43-017258 |
2 |
79.00 |
5510********1412 |
052551 |
06/11/12 |
| DAUSTER, MELISSA |
43-019383 |
2 |
69.00 |
4217********7056 |
867101 |
06/11/12 |
| DAVIS, CHARISSE |
43-527485697 |
2 |
145.71 |
5326********4650 |
186790 |
06/11/12 |
| DENMAN, AMY |
43-022041 |
2 |
59.00 |
5510********7520 |
052543 |
06/11/12 |
| DIPZINSKI, ASHLYN |
43-012930 |
2 |
79.00 |
4904********0206 |
052537 |
06/11/12 |
| DUSZIK, RHONDA |
43-019050 |
2 |
49.00 |
5146********9888 |
178395 |
06/11/12 |
| ELLIS, TIFFANY |
43-002051 |
2 |
79.00 |
5510********2465 |
052553 |
06/11/12 |
| EUDY, ALYSSA |
43-923554278 |
2 |
29.80 |
5146********0067 |
7BD8D0 |
06/11/12 |
| EUDY, CHRISTY |
43-003986 |
2 |
59.50 |
5146********0067 |
972A18 |
06/11/12 |
| EVANS, TIA |
43-016364 |
2 |
59.00 |
5455********6962 |
016027 |
06/11/12 |
| FLOYD, CINDY |
43-182962707 |
2 |
51.09 |
5424********0168 |
20635B |
06/11/12 |
| GILLETTE, SARAH |
43-013643 |
2 |
49.00 |
5455********9028 |
015663 |
06/11/12 |
| GILLETTE, TRACI |
43-019352 |
2 |
49.00 |
5455********9028 |
016020 |
06/11/12 |
| GREEN, MANDY |
43-021271 |
2 |
99.00 |
5463********8394 |
013653 |
06/11/12 |
| GRIFFITH, KRYSTAL |
43-105042767 |
2 |
39.00 |
5455********5478 |
015617 |
06/11/12 |
| HAGGARD, CAYLOR |
43-020898 |
2 |
19.75 |
4730********1454 |
011493 |
06/11/12 |
| HAGGARD, JERI |
43-015039 |
2 |
39.50 |
4730********1454 |
011517 |
06/11/12 |
| HATCHER, RICH |
43-018367 |
2 |
49.00 |
4024********9980 |
012369 |
06/11/12 |
| HAYES, MISTY |
43-018804 |
2 |
79.00 |
4264********0083 |
02589B |
06/11/12 |
| HICKMAN, LEAH |
43-018977 |
2 |
39.00 |
5455********3368 |
042549 |
06/11/12 |
| HITT, HEIDI |
43-020844 |
2 |
49.50 |
4266********5834 |
04238B |
06/11/12 |
| HODGES, LESLIE |
43-012302 |
2 |
34.50 |
4217********2145 |
867094 |
06/11/12 |
| HOLCOMB, KIM |
43-010136 |
2 |
19.80 |
4867********7693 |
012706 |
06/11/12 |
| HORTON, AMBER |
43-443273550 |
2 |
150.86 |
4217********7696 |
867095 |
06/11/12 |
| HOWELL, LINDSEY |
43-012528 |
2 |
49.00 |
4610********9748 |
032806 |
06/11/12 |
| HUGHES, VICI |
43-009662 |
2 |
99.00 |
4142********0714 |
052804 |
06/11/12 |
| HUNTLEY, APRIL |
43-853167918 |
2 |
79.99 |
5155********7709 |
T0438Z |
06/11/12 |
| JOHNSON, RHONDA |
43-018847 |
2 |
49.50 |
5146********2560 |
CAA755 |
06/11/12 |
| KEY, DONNA |
43-022181 |
2 |
79.00 |
4217********5705 |
867096 |
06/11/12 |
| KNOTTS, MAEGAN |
43-012192 |
2 |
25.00 |
5510********5301 |
052550 |
06/11/12 |
| LANGFORD, BARBARA |
43-021962 |
2 |
64.90 |
4610********1764 |
032706 |
06/11/12 |
| LAYMAN, NANCY |
43-021647 |
2 |
60.98 |
4867********9181 |
002806 |
06/11/12 |
| LEWIS, TERESA |
43-014066 |
2 |
99.00 |
4035********2555 |
020636 |
06/11/12 |
| MARSH, KELLY |
43-019553 |
2 |
99.00 |
5109********5892 |
064828 |
06/11/12 |
| MATTHEWS, TANDY |
43-001904 |
2 |
79.00 |
5510********9985 |
052533 |
06/11/12 |
| MCCONNELL, CHERI |
43-017056 |
2 |
69.00 |
4294********4996 |
463521 |
06/11/12 |
| MCKENZIE, PAMELA |
43-018501 |
2 |
49.50 |
4422********0156 |
008134 |
06/11/12 |
| MODISETTE, ASHLEY |
43-018765 |
2 |
99.00 |
5155********2388 |
040053 |
06/11/12 |
| OROURKE, NICOLE |
43-006255 |
2 |
79.00 |
5510********2879 |
052530 |
06/11/12 |
| PATTERSON, KRISTEN |
43-008863 |
2 |
99.00 |
5463********0049 |
003142 |
06/11/12 |
| PERALTA, NANCY |
43-020133 |
2 |
59.00 |
5572********5156 |
013642 |
06/11/12 |
| PEREZ, ASHLEY |
43-013581 |
2 |
79.00 |
4862********3887 |
04349A |
06/11/12 |
| PIERCE, JENNIFER |
43-021173 |
2 |
83.95 |
4744********7176 |
172281 |
06/11/12 |
| PONDER, JANA |
43-017878 |
2 |
39.00 |
3732*******6008 |
125864 |
06/11/12 |
| POPE, DAPHNE |
43-015040 |
2 |
118.00 |
4730********1454 |
011368 |
06/11/12 |
| RANKIN, CHRISTI |
43-017979 |
2 |
49.00 |
5455********0469 |
015568 |
06/11/12 |
| RASH, RISE |
43-021823 |
2 |
99.00 |
5539********7309 |
000089 |
06/11/12 |
| REICH, PEGGY |
43-015731 |
2 |
49.50 |
4217********8712 |
867099 |
06/11/12 |
| RODGERS, STEPHANIE |
43-001525 |
2 |
39.00 |
4610********1718 |
022806 |
06/11/12 |
| SANDIFER, KRYSTAL |
43-010324 |
2 |
149.00 |
5510********9395 |
052556 |
06/11/12 |
| SELLERS, JANA |
43-009827 |
2 |
49.95 |
4217********5335 |
867103 |
06/11/12 |
| SHARPLESS, SARAH JANE |
43-017063 |
2 |
99.00 |
4081********6206 |
011499 |
06/11/12 |
| SIKES, CASHION |
43-019847 |
2 |
99.00 |
4217********6070 |
867104 |
06/11/12 |
| SIMS, JANA |
43-018745 |
2 |
79.00 |
5490********2012 |
02584B |
06/11/12 |
| SMITH, ANNDREA |
43-559406651 |
2 |
79.00 |
4861********0844 |
682601 |
06/11/12 |
| SPEARS, CHELSEA |
43-014505 |
2 |
50.00 |
4035********7630 |
007718 |
06/11/12 |
| SPIER, SANDY |
43-003646 |
2 |
99.00 |
4217********7072 |
867100 |
06/11/12 |
| SPRINGER, BRANDY |
43-013093 |
2 |
39.50 |
5401********3418 |
02787Z |
06/11/12 |
| STALNAKER, DIANE |
43-011508 |
2 |
49.50 |
4313********0921 |
02583C |
06/11/12 |
| STEELMAN, CHERISE |
43-008588 |
2 |
49.00 |
5510********3330 |
052546 |
06/11/12 |
| STUART, AUDREY |
43-003083 |
2 |
59.00 |
5109********1013 |
064826 |
06/11/12 |
| STURROCK, YVONNE |
43-021997 |
2 |
99.00 |
3717*******2005 |
167096 |
06/11/12 |
| SUTPHEN, MICHELLE |
43-013111 |
2 |
64.90 |
4060********0351 |
002806 |
06/11/12 |
| SUTTON, WAYLEEN |
43-018801 |
2 |
79.00 |
4217********5522 |
867098 |
06/11/12 |
| TARKINGTON, LISA |
43-003843 |
2 |
34.50 |
4217********0537 |
867102 |
06/11/12 |
| TURNER, FALLON |
43-555116947 |
2 |
11.80 |
4631********8863 |
034834 |
06/11/12 |
| VESTAL, JESSICA COOPE |
43-000187 |
2 |
49.50 |
4217********2888 |
867105 |
06/11/12 |
| WALKER, JENA |
43-021002 |
2 |
59.00 |
5510********1485 |
052538 |
06/11/12 |
| WARD, KATHERINE |
43-019069 |
2 |
19.80 |
4867********0263 |
052806 |
06/11/12 |
| WEHRENBERG, PATRICK |
43-017090 |
2 |
34.50 |
5539********0504 |
000118 |
06/11/12 |
| WESSON, JAY |
43-011426 |
2 |
49.00 |
4867********5797 |
072806 |
06/11/12 |
| WHITEHEAD, JOANIE |
43-010317 |
2 |
15.80 |
5539********9205 |
000121 |
06/11/12 |
| WILLIAMS, GIGI |
43-020822 |
2 |
49.50 |
5466********3586 |
19982P |
06/11/12 |
| WILLIAMS, KRYSTAL DAWN |
43-018918 |
2 |
49.50 |
4271********6859 |
064026 |
06/11/12 |
| WILLIAMS, MIKE |
43-020826 |
2 |
99.00 |
5466********3586 |
20566P |
06/11/12 |
| WILSON, HOLLIE |
43-016831 |
2 |
9.90 |
5326********8911 |
186789 |
06/11/12 |
| WOOD, HEATHER |
43-502231122 |
2 |
7.80 |
4610********9597 |
072806 |
06/11/12 |
| YATES, KYLENE |
43-010821 |
2 |
53.90 |
5523********6442 |
01198Z |
06/11/12 |
| YOHN, KELLY |
43-019665 |
2 |
99.00 |
5539********5807 |
000128 |
06/11/12 |
| YOUNT, TYLER |
43-981621057 |
2 |
64.90 |
5109********5140 |
064815 |
06/11/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 45 |
MasterCard |
2974.88 |
| 54 |
Visa |
3153.45 |
| 2 |
Discover |
223.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6489.83 |