Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
095083 |
08/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4888********3789 |
00513A |
08/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
234956 |
08/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
090107 |
08/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
59.00 |
4631********4194 |
743173 |
08/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
110911 |
08/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
124721 |
08/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00171B |
08/01/12 |
| BERT, KIM |
43-014933 |
1 |
46.42 |
5463********8968 |
901900 |
08/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
070107 |
08/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
197939 |
08/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
03510P |
08/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00167R |
08/01/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
9.90 |
5152********6952 |
000278 |
08/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
00516C |
08/01/12 |
| BURT, DELTA |
43-018469 |
1 |
81.31 |
4904********9408 |
055912 |
08/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
03529Z |
08/01/12 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00116R |
08/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8027 |
190316 |
08/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
91391P |
08/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
021263 |
08/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
13.80 |
4492********0099 |
008214 |
08/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
036142 |
08/01/12 |
| CHRISTIAN, REBECCA |
43-194161712 |
1 |
83.95 |
5109********1657 |
094229 |
08/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
816500 |
08/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
110963 |
08/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
901904 |
08/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
094247 |
08/01/12 |
| COATES, CINDY |
43-020420 |
1 |
129.51 |
4217********3914 |
346413 |
08/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
191194 |
08/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
080107 |
08/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
03517B |
08/01/12 |
| CRITTENDEN, TREVOR |
43-6977704 |
1 |
21.95 |
4217********3867 |
346409 |
08/01/12 |
| CUNNINGHAM, SOPHIE |
43-148401953 |
1 |
59.00 |
5430********1713 |
001924 |
08/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
094233 |
08/01/12 |
| DANIEL, STEPHANIE |
43-009702 |
1 |
49.95 |
5510********7385 |
816502 |
08/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
446559 |
08/01/12 |
| DAVIS, LATORIA |
43-943664421 |
1 |
79.00 |
5455********4035 |
234945 |
08/01/12 |
| DENFELD, TAMMY |
43-880774981 |
1 |
19.80 |
4610********0796 |
060107 |
08/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
090107 |
08/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
184915 |
08/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
03546A |
08/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
901901 |
08/01/12 |
| EVANS, STEPHANIE |
43-021694 |
1 |
42.90 |
4631********8205 |
743188 |
08/01/12 |
| FERGUSON, BECKY |
43-004126 |
1 |
2.34 |
4313********8363 |
00516C |
08/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
816503 |
08/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
60.78 |
5510********8382 |
816513 |
08/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
81.97 |
4271********3884 |
095104 |
08/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
816520 |
08/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
090107 |
08/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
G45120 |
08/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
008254 |
08/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
03537G |
08/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
966930 |
08/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
034753 |
08/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
346419 |
08/01/12 |
| GREENE, ANGIE |
43-013942 |
1 |
59.00 |
4352********0277 |
035503 |
08/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
346417 |
08/01/12 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4740 |
816511 |
08/01/12 |
| HARDIE, CHRISTINA |
43-021374 |
1 |
99.00 |
4904********7609 |
055913 |
08/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
727695 |
08/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
090107 |
08/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
49.00 |
5455********3742 |
035680 |
08/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
142589 |
08/01/12 |
| HERNDON, ANGIE |
43-930085747 |
1 |
99.00 |
4217********5097 |
346412 |
08/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
346406 |
08/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
036199 |
08/01/12 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
27.50 |
4841********5736 |
001904 |
08/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
062925 |
08/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
129.00 |
5424********7918 |
90974P |
08/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
14.00 |
4217********5959 |
346418 |
08/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
026783 |
08/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
631837 |
08/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
094237 |
08/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
816525 |
08/01/12 |
| JORDAN, AMANDA |
43-885042944 |
1 |
39.49 |
3725*******1009 |
194614 |
08/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
03515C |
08/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00192B |
08/01/12 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
149.00 |
5455********5382 |
234954 |
08/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
070107 |
08/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
008291 |
08/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
060116 |
08/01/12 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.93 |
5455********9960 |
236963 |
08/01/12 |
| LEE, DONNA |
43-608025881 |
1 |
79.00 |
3717*******2008 |
156719 |
08/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
966929 |
08/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
32.95 |
4217********2103 |
346407 |
08/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
6.90 |
5539********5100 |
008300 |
08/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00184P |
08/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
022503 |
08/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
346410 |
08/01/12 |
| MARTIN, LISA |
43-365009476 |
1 |
80.65 |
4217********5145 |
346411 |
08/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5122********4981 |
00137Z |
08/01/12 |
| MCDANIELS, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
070107 |
08/01/12 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
03504B |
08/01/12 |
| MCJUNKINS, RENEE |
43-000670 |
1 |
79.00 |
5510********5312 |
816527 |
08/01/12 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
090107 |
08/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
00514Z |
08/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
901899 |
08/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
816514 |
08/01/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
59.00 |
4229********2927 |
191198 |
08/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
816512 |
08/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
008318 |
08/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
19.80 |
5455********7106 |
236960 |
08/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
346408 |
08/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
29.99 |
4610********1908 |
070107 |
08/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
99.00 |
5119********1102 |
008324 |
08/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
008325 |
08/01/12 |
| OWEN, WILLIAM |
43-314070265 |
1 |
59.00 |
4610********3747 |
070107 |
08/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
943554 |
08/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********2234 |
03502C |
08/01/12 |
| PEACE, JACKIE |
43-412519567 |
1 |
149.00 |
4904********2207 |
055912 |
08/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
060107 |
08/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
008336 |
08/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
816523 |
08/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
03587A |
08/01/12 |
| PUGH, STEPHANIE |
43-011352 |
1 |
49.00 |
4266********0683 |
03555A |
08/01/12 |
| PUTNEY, MICHELLE |
43-830684757 |
1 |
29.80 |
4610********1651 |
070107 |
08/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
008342 |
08/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00142B |
08/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
816497 |
08/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
346415 |
08/01/12 |
| RITTERMEYER, AMY |
43-797140902 |
1 |
149.00 |
5455********0860 |
236957 |
08/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
816517 |
08/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********5089 |
816515 |
08/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
346414 |
08/01/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
901890 |
08/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
29.80 |
4631********7170 |
743181 |
08/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********5403 |
816508 |
08/01/12 |
| SHEILDS, JESSICA |
43-697282725 |
1 |
49.50 |
4266********5496 |
03551C |
08/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
03553A |
08/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
00512A |
08/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00104Q |
08/01/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
008359 |
08/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
10.00 |
5146********6175 |
89FD98 |
08/01/12 |
| STEELE, TRACY |
43-447370311 |
1 |
79.00 |
5463********0242 |
191197 |
08/01/12 |
| STEPHENS, BRANDI |
43-654526676 |
1 |
59.00 |
4744********6689 |
140119 |
08/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
070107 |
08/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
182132 |
08/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
102426 |
08/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
4294********4627 |
966928 |
08/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
099096 |
08/01/12 |
| SWIGART, JENNIFER |
43-021873 |
1 |
99.00 |
5539********2919 |
008370 |
08/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00187P |
08/01/12 |
| TEBOW, CELESTE |
43-013018 |
1 |
49.00 |
4867********0979 |
070107 |
08/01/12 |
| THOMPSON, SHERYL |
43-020079 |
1 |
79.00 |
5466********8141 |
90891P |
08/01/12 |
| THROWER, ANN |
43-021708 |
1 |
79.00 |
5510********8403 |
816509 |
08/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********2423 |
095096 |
08/01/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
094253 |
08/01/12 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
816516 |
08/01/12 |
| VINCENT, DONNA |
43-014627 |
1 |
11.80 |
4610********2164 |
070107 |
08/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
346420 |
08/01/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
055914 |
08/01/12 |
| WATKINS, AMANDA |
43-858522573 |
1 |
11.80 |
5146********8445 |
365F19 |
08/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
816505 |
08/01/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
15.80 |
5510********0533 |
816524 |
08/01/12 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
816521 |
08/01/12 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
79.00 |
4610********3690 |
090107 |
08/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
191196 |
08/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
070107 |
08/01/12 |
| WHITTEN, AUDREY |
43-019452 |
1 |
149.00 |
5516********2318 |
094215 |
08/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
446560 |
08/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
03539B |
08/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
816501 |
08/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
234949 |
08/01/12 |
| WINGO, LALLIE |
43-017118 |
1 |
34.50 |
4610********2378 |
060107 |
08/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
170212 |
08/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
236972 |
08/01/12 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
080107 |
08/01/12 |
| WYNNE, BECKY |
43-021693 |
1 |
79.00 |
5510********4595 |
816519 |
08/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
816506 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
527.99 |
| 75 |
MasterCard |
4666.87 |
| 81 |
Visa |
4200.10 |
| 6 |
Discover |
261.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9656.76 |