Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
098107 |
09/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4888********3789 |
01582A |
09/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
090579 |
09/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
011807 |
09/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
11.80 |
4631********4194 |
694167 |
09/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********7655 |
161383 |
09/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
180644 |
09/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00168B |
09/01/12 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
5466********5642 |
97004P |
09/01/12 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
334141 |
09/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
176.06 |
4610********1849 |
011807 |
09/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
119226 |
09/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
05562P |
09/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00169R |
09/01/12 |
| BRADLEY, BROOKE |
43-014897 |
1 |
9.90 |
5152********6952 |
000362 |
09/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
01583C |
09/01/12 |
| BURT, DELTA |
43-018469 |
1 |
129.36 |
4904********9408 |
060617 |
09/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
05522Z |
09/01/12 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00163R |
09/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8027 |
101584 |
09/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
96921P |
09/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
016858 |
09/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
13.80 |
4492********0099 |
000147 |
09/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
055409 |
09/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
143424 |
09/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
063426 |
09/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
334139 |
09/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
071908 |
09/01/12 |
| COATES, CINDY |
43-020420 |
1 |
105.30 |
4217********3914 |
647520 |
09/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
143425 |
09/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
485991 |
09/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
021807 |
09/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
05534B |
09/01/12 |
| CRAWFORD, SHERYL |
43-021737 |
1 |
49.50 |
4610********0818 |
021807 |
09/01/12 |
| CRITTENDEN, TREVOR |
43-6977704 |
1 |
21.95 |
4217********3867 |
647517 |
09/01/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
334137 |
09/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
071912 |
09/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
612456 |
09/01/12 |
| DAVIS, LATORIA |
43-943664421 |
1 |
15.80 |
5455********4035 |
090578 |
09/01/12 |
| DENFELD, TAMMY |
43-880774981 |
1 |
19.80 |
4610********0796 |
011807 |
09/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
021807 |
09/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
189267 |
09/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
05541A |
09/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
485992 |
09/01/12 |
| EVANS, KENDRA |
43-909096424 |
1 |
89.00 |
5516********8926 |
071890 |
09/01/12 |
| EVANS, STEPHANIE |
43-021694 |
1 |
42.90 |
4631********8205 |
694161 |
09/01/12 |
| FERGUSON, BECKY |
43-004126 |
1 |
3.42 |
4313********8363 |
01581C |
09/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
143430 |
09/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
143419 |
09/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
81.31 |
4271********3884 |
099139 |
09/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
143418 |
09/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
021807 |
09/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
W34922 |
09/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
000185 |
09/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
05497G |
09/01/12 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
90.11 |
4185********4496 |
05499B |
09/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
188759 |
09/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
055526 |
09/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
647514 |
09/01/12 |
| GREENE, ANGIE |
43-013942 |
1 |
59.00 |
4352********0277 |
055760 |
09/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
647516 |
09/01/12 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
256865 |
09/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
812511 |
09/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
021807 |
09/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
53.90 |
5455********3742 |
055127 |
09/01/12 |
| HENRY, SARAH |
43-897919567 |
1 |
53.90 |
5455********3742 |
055496 |
09/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
129423 |
09/01/12 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
647523 |
09/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.00 |
4610********8540 |
021807 |
09/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
647518 |
09/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
055199 |
09/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
129104 |
09/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
129.00 |
5424********7918 |
97018P |
09/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
14.00 |
4217********5959 |
647524 |
09/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
024577 |
09/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
390110 |
09/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
071903 |
09/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
143434 |
09/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
05484C |
09/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00167B |
09/01/12 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
149.00 |
5455********5382 |
090581 |
09/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
011807 |
09/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
000224 |
09/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
061851 |
09/01/12 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
090576 |
09/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
188760 |
09/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
647527 |
09/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5100 |
000231 |
09/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00172P |
09/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
027742 |
09/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
647521 |
09/01/12 |
| MARTIN, LISA |
43-365009476 |
1 |
79.00 |
4217********5145 |
647526 |
09/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001826 |
09/01/12 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
05581B |
09/01/12 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
021807 |
09/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
01589Z |
09/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
485988 |
09/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
143413 |
09/01/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
64.90 |
4229********2927 |
485993 |
09/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
143436 |
09/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
000248 |
09/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
19.80 |
5455********7106 |
088123 |
09/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
647519 |
09/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
001807 |
09/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
100.24 |
5119********1102 |
000253 |
09/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
100.24 |
5119********1102 |
000254 |
09/01/12 |
| OWEN, WILLIAM |
43-314070265 |
1 |
59.00 |
4610********3747 |
081807 |
09/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
411309 |
09/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********8360 |
05576C |
09/01/12 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
031442 |
09/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
091807 |
09/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
000264 |
09/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
143435 |
09/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
05504A |
09/01/12 |
| PUTNEY, MICHELLE |
43-830684757 |
1 |
149.00 |
4610********1651 |
091807 |
09/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
000269 |
09/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00112B |
09/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
143427 |
09/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
647528 |
09/01/12 |
| RITTERMEYER, AMY |
43-797140902 |
1 |
149.00 |
5455********0860 |
088121 |
09/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
143420 |
09/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
84.41 |
5510********5089 |
143414 |
09/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
647525 |
09/01/12 |
| ROGERS, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
334133 |
09/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
29.80 |
4631********7170 |
694164 |
09/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********5403 |
143422 |
09/01/12 |
| SHAFER, SARA |
43-693032718 |
1 |
59.00 |
5510********7277 |
143416 |
09/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
05578A |
09/01/12 |
| SIGLER, BILLY |
43-724577417 |
1 |
78.00 |
4610********0183 |
091807 |
09/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
01582A |
09/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00115Q |
09/01/12 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
000286 |
09/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
10.00 |
5146********6175 |
0F1639 |
09/01/12 |
| STEELE, TRACY |
43-447370311 |
1 |
79.00 |
5463********0242 |
485994 |
09/01/12 |
| STEPHENS, BRANDI |
43-654526676 |
1 |
59.00 |
4744********6689 |
131382 |
09/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
001807 |
09/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
101184 |
09/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
165800 |
09/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
5.00 |
4294********4627 |
188761 |
09/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
101119 |
09/01/12 |
| TAYLOR, KILEY |
43-005310 |
1 |
59.00 |
5463********1482 |
485989 |
09/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00192P |
09/01/12 |
| TEBOW, CELESTE |
43-013018 |
1 |
49.00 |
4867********0979 |
001807 |
09/01/12 |
| THOMPSON, SHERYL |
43-020079 |
1 |
79.00 |
5466********8141 |
97296P |
09/01/12 |
| THROWER, ANN |
43-021708 |
1 |
79.00 |
5510********8403 |
143429 |
09/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8301 |
098119 |
09/01/12 |
| VESTAL, SHEA |
43-015293 |
1 |
34.50 |
5109********7538 |
071904 |
09/01/12 |
| VICKERY, SHANNON |
43-157302000 |
1 |
0.99 |
5510********1146 |
143431 |
09/01/12 |
| VINCENT, DONNA |
43-014627 |
1 |
11.80 |
4610********2164 |
011807 |
09/01/12 |
| WALTON, BRI |
43-010295 |
1 |
45.33 |
4217********2186 |
647513 |
09/01/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
060616 |
09/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
143426 |
09/01/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
15.80 |
5510********0533 |
143432 |
09/01/12 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
143417 |
09/01/12 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
15.80 |
4610********3690 |
021807 |
09/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
334134 |
09/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
091807 |
09/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
05558B |
09/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
143415 |
09/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
088125 |
09/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
121680 |
09/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
090580 |
09/01/12 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
091807 |
09/01/12 |
| WYNNE, BECKY |
43-021693 |
1 |
79.00 |
5510********4595 |
143428 |
09/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
143421 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
409.50 |
| 73 |
MasterCard |
4331.28 |
| 80 |
Visa |
4016.15 |
| 6 |
Discover |
261.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9018.73 |