Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
104017 |
10/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4888********3789 |
02505A |
10/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
021889 |
10/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
012006 |
10/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
11.80 |
4631********4194 |
754031 |
10/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
122005 |
10/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
147656 |
10/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00125B |
10/01/12 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
5466********5642 |
33615P |
10/01/12 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
004854 |
10/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
002006 |
10/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
109352 |
10/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
00351P |
10/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00146R |
10/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
02505C |
10/01/12 |
| BUNN, KRISTY |
43-520133283 |
1 |
44.50 |
4352********8872 |
002596 |
10/01/12 |
| BUNN, LIZ |
43-755086157 |
1 |
89.00 |
4352********8872 |
002989 |
10/01/12 |
| BURLESON, BROOKE |
43-520171225 |
1 |
90.11 |
4610********5078 |
092006 |
10/01/12 |
| BURNETT, SHARON |
43-280332266 |
1 |
89.00 |
4610********2817 |
092006 |
10/01/12 |
| BURT, DELTA |
43-018469 |
1 |
80.65 |
4904********9408 |
050748 |
10/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
00271Z |
10/01/12 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00101R |
10/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********8027 |
192007 |
10/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
33420P |
10/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
020572 |
10/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
000154 |
10/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
003775 |
10/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
003513 |
10/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
053619 |
10/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
004855 |
10/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
092617 |
10/01/12 |
| CLINTON, AMY |
43-733458982 |
1 |
79.99 |
5107********8010 |
190311 |
10/01/12 |
| COATES, CINDY |
43-020420 |
1 |
74.73 |
4217********3914 |
924473 |
10/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
50.12 |
5510********5663 |
003489 |
10/01/12 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
004851 |
10/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
004859 |
10/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
092006 |
10/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
00268B |
10/01/12 |
| CRITTENDEN, TREVOR |
43-6977704 |
1 |
21.95 |
4217********3867 |
924478 |
10/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
092593 |
10/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
50.33 |
5326********4650 |
767485 |
10/01/12 |
| DAVIS, LATORIA |
43-943664421 |
1 |
15.80 |
5455********4035 |
021880 |
10/01/12 |
| DENFELD, TAMMY |
43-880774981 |
1 |
99.00 |
4610********0796 |
012006 |
10/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
082006 |
10/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
140656 |
10/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
00283A |
10/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
004852 |
10/01/12 |
| EVANS, KENDRA |
43-909096424 |
1 |
89.00 |
5516********8926 |
092613 |
10/01/12 |
| EVANS, STEPHANIE |
43-021694 |
1 |
7.80 |
4631********8205 |
754033 |
10/01/12 |
| FERGUSON, BECKY |
43-004126 |
1 |
79.00 |
4313********8363 |
02506C |
10/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
003502 |
10/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
003485 |
10/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
88.74 |
4271********3884 |
101032 |
10/01/12 |
| FORD, CASIE L |
43-017106 |
1 |
69.00 |
5510********5385 |
003504 |
10/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
003507 |
10/01/12 |
| FRASER, MISTY |
43-014439 |
1 |
89.00 |
5109********4972 |
092589 |
10/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
002006 |
10/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
894256 |
10/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
000194 |
10/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
169.97 |
4246********6704 |
00275G |
10/01/12 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
90.11 |
4185********4496 |
00313B |
10/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
296276 |
10/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
924472 |
10/01/12 |
| GREENE, ANGIE |
43-013942 |
1 |
59.00 |
4352********0277 |
003430 |
10/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
924474 |
10/01/12 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
155581 |
10/01/12 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
082006 |
10/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
682560 |
10/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
012006 |
10/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
53.90 |
5455********3742 |
003385 |
10/01/12 |
| HENRY, SARAH |
43-897919567 |
1 |
53.90 |
5455********3742 |
003628 |
10/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
161519 |
10/01/12 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
924480 |
10/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
012006 |
10/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
924481 |
10/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
002911 |
10/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
190312 |
10/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
19.80 |
5424********7918 |
33156P |
10/01/12 |
| JACKSON, KATHY |
43-002054 |
1 |
14.00 |
4217********5959 |
924477 |
10/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
031476 |
10/01/12 |
| JENNINGS, TRINA |
43-010374 |
1 |
69.00 |
5511********2265 |
435989 |
10/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
092614 |
10/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
003508 |
10/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
00297C |
10/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00123B |
10/01/12 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
149.00 |
5455********5382 |
021891 |
10/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
092006 |
10/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
000232 |
10/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
052011 |
10/01/12 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.93 |
5455********9960 |
021885 |
10/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
418767 |
10/01/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
25.00 |
5490********6953 |
02502B |
10/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
924483 |
10/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5100 |
000240 |
10/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00104P |
10/01/12 |
| LUND, RICKY |
43-021147 |
1 |
75.24 |
4035********7879 |
007080 |
10/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
924482 |
10/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001360 |
10/01/12 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
00268B |
10/01/12 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
002006 |
10/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
02503Z |
10/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
004853 |
10/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
003490 |
10/01/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
64.90 |
4229********2927 |
004858 |
10/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
003498 |
10/01/12 |
| MOULTON, KAITLYN |
43-021705 |
1 |
79.00 |
5539********9208 |
000255 |
10/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
9.80 |
5455********7106 |
022574 |
10/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
924475 |
10/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
082006 |
10/01/12 |
| NICHOLS, RENA |
43-895297157 |
1 |
90.11 |
5510********6821 |
003510 |
10/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
99.00 |
5119********1102 |
000261 |
10/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
000262 |
10/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
170061 |
10/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
9.00 |
4147********8360 |
00361C |
10/01/12 |
| PECKINPAUGH, TRACY |
43-571255130 |
1 |
106.35 |
5465********6293 |
H62712 |
10/01/12 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
885236 |
10/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
082006 |
10/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
000272 |
10/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
003480 |
10/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
00366A |
10/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
000275 |
10/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00105B |
10/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
003481 |
10/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
924471 |
10/01/12 |
| RITTERMEYER, AMY |
43-797140902 |
1 |
149.00 |
5455********0860 |
022565 |
10/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********5089 |
003506 |
10/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
924479 |
10/01/12 |
| RUSS, CATHERAN |
43-015293 |
1 |
34.50 |
4271********8265 |
103101 |
10/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
29.80 |
4631********7170 |
754041 |
10/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
5.20 |
5510********5403 |
003494 |
10/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
00382A |
10/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
02501A |
10/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00110Q |
10/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
10.00 |
5146********6175 |
FB0DB2 |
10/01/12 |
| STANLEY, LAURA |
43-594551007 |
1 |
27.09 |
5510********5454 |
003493 |
10/01/12 |
| STEPHENS, BRANDI |
43-654526676 |
1 |
59.00 |
4744********6689 |
152808 |
10/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
092006 |
10/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
129274 |
10/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
123022 |
10/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
5.00 |
4294********4627 |
068202 |
10/01/12 |
| SUTTON, PATTI |
43-015768 |
1 |
59.00 |
4316********1122 |
102034 |
10/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00153P |
10/01/12 |
| TEBOW, CELESTE |
43-013018 |
1 |
49.00 |
4867********0979 |
012006 |
10/01/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
003479 |
10/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8301 |
105041 |
10/01/12 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
003478 |
10/01/12 |
| VINCENT, DONNA |
43-014627 |
1 |
59.00 |
4610********2164 |
002006 |
10/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
924476 |
10/01/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
050746 |
10/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
003491 |
10/01/12 |
| WEIGEL, JUDY |
43-550855411 |
1 |
79.00 |
5510********0533 |
003482 |
10/01/12 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
003484 |
10/01/12 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
15.80 |
4610********3690 |
002006 |
10/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
004860 |
10/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
092006 |
10/01/12 |
| WHITWORTH, LORI |
43-601917062 |
1 |
90.11 |
5152********3861 |
000485 |
10/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
767484 |
10/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
00265B |
10/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
003499 |
10/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
022579 |
10/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
132504 |
10/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
022564 |
10/01/12 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
002006 |
10/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
003497 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
409.50 |
| 72 |
MasterCard |
4370.92 |
| 80 |
Visa |
4188.91 |
| 6 |
Discover |
261.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9231.13 |