Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
070043 |
11/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4888********3789 |
015612 |
11/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
518925 |
11/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
091606 |
11/01/12 |
| AUGUSTINE, JOANNA |
43-849632904 |
1 |
11.80 |
4631********4194 |
594743 |
11/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
191568 |
11/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
153779 |
11/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00154B |
11/01/12 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
5466********5642 |
12208P |
11/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
081606 |
11/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
195579 |
11/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
08595P |
11/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
6011********8193 |
00194R |
11/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015696 |
11/01/12 |
| BROACH, BRANDON |
43-018955 |
1 |
49.00 |
4610********5078 |
081606 |
11/01/12 |
| BUNN, KRISTY |
43-520133283 |
1 |
44.50 |
4352********8872 |
085950 |
11/01/12 |
| BUNN, LIZ |
43-755086157 |
1 |
89.00 |
4352********8872 |
085971 |
11/01/12 |
| BURLESON, BROOKE |
43-520171225 |
1 |
90.11 |
4610********5078 |
091606 |
11/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
08648S |
11/01/12 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00164R |
11/01/12 |
| CARPENTIER, STEPHANIE |
43-845641422 |
1 |
20.00 |
5109********4502 |
005193 |
11/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
181469 |
11/01/12 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
12388P |
11/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
017554 |
11/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
69.00 |
4492********0099 |
000138 |
11/01/12 |
| CHILDERS, MELISSA |
43-010306 |
1 |
27.50 |
5517********5518 |
085998 |
11/01/12 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
193563 |
11/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
043304 |
11/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
267270 |
11/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
005191 |
11/01/12 |
| CLINTON, AMY |
43-733458982 |
1 |
79.99 |
5107********8010 |
254315 |
11/01/12 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
216399 |
11/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
50.12 |
5510********5663 |
193557 |
11/01/12 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
194054 |
11/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
194055 |
11/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
091606 |
11/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
08573B |
11/01/12 |
| CRITTENDEN, TREVOR |
43-6977704 |
1 |
21.95 |
4217********3867 |
216395 |
11/01/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
267268 |
11/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
005204 |
11/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
50.12 |
5326********4650 |
926360 |
11/01/12 |
| DAVIS, LATORIA |
43-943664421 |
1 |
15.80 |
5455********4035 |
516281 |
11/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
091606 |
11/01/12 |
| ECHOLS, REGINA |
43-016970 |
1 |
69.00 |
3722*******2000 |
102184 |
11/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
08581A |
11/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
194049 |
11/01/12 |
| EVANS, KENDRA |
43-909096424 |
1 |
89.00 |
5516********8926 |
005202 |
11/01/12 |
| EVANS, STEPHANIE |
43-021694 |
1 |
7.80 |
4631********8205 |
594732 |
11/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
193572 |
11/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
193567 |
11/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
49.00 |
4271********3884 |
069120 |
11/01/12 |
| FORD, CASIE L |
43-017106 |
1 |
69.00 |
5510********5385 |
193560 |
11/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
193556 |
11/01/12 |
| GALVAN, MARIA |
43-014532 |
1 |
24.50 |
4610********8082 |
091606 |
11/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
L73951 |
11/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
000177 |
11/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
136.10 |
4246********6704 |
08586G |
11/01/12 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
90.11 |
4185********4496 |
08581B |
11/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
459754 |
11/01/12 |
| GRAFF, TAMI |
43-005666 |
1 |
49.50 |
6011********8240 |
00121R |
11/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
086175 |
11/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
216401 |
11/01/12 |
| GREENE, ANGIE |
43-013942 |
1 |
59.00 |
4352********0277 |
086061 |
11/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
216406 |
11/01/12 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
193566 |
11/01/12 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
013815 |
11/01/12 |
| HARMAN, BRITTANI |
43-779187853 |
1 |
89.00 |
4347********1253 |
071606 |
11/01/12 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
001606 |
11/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
632158 |
11/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
001606 |
11/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
53.90 |
5455********3742 |
086076 |
11/01/12 |
| HENRY, SARAH |
43-897919567 |
1 |
53.90 |
5455********3742 |
086088 |
11/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
127140 |
11/01/12 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
216397 |
11/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
081606 |
11/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
216404 |
11/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
086337 |
11/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
254316 |
11/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
19.80 |
5424********7918 |
12124P |
11/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
009569 |
11/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
005207 |
11/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
193569 |
11/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
08538C |
11/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00163B |
11/01/12 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
149.00 |
5455********5382 |
516292 |
11/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
071606 |
11/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
000216 |
11/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
051616 |
11/01/12 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.93 |
5455********9960 |
518926 |
11/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
79.00 |
4294********8709 |
459753 |
11/01/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
25.00 |
5490********6953 |
01562B |
11/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
216407 |
11/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5100 |
000224 |
11/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
19.80 |
6011********2993 |
00177P |
11/01/12 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
014081 |
11/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
216403 |
11/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001239 |
11/01/12 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
08665B |
11/01/12 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
091606 |
11/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
01569Z |
11/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
194052 |
11/01/12 |
| MORGAN, ARIANA |
43-219909635 |
1 |
89.00 |
4217********8317 |
216400 |
11/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
193565 |
11/01/12 |
| MORRISON, CAROL |
43-883715325 |
1 |
64.90 |
4229********2927 |
267269 |
11/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
193568 |
11/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
9.80 |
5455********7106 |
518922 |
11/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
216405 |
11/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
001606 |
11/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
99.00 |
5119********1102 |
000244 |
11/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
000245 |
11/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
156487 |
11/01/12 |
| PALMER, LOURIEE |
43-017851 |
1 |
90.11 |
4271********4152 |
072102 |
11/01/12 |
| PECKINPAUGH, TRACY |
43-571255130 |
1 |
90.11 |
5465********6293 |
H60697 |
11/01/12 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
699829 |
11/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
001606 |
11/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
000255 |
11/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
193548 |
11/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
08632A |
11/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
000258 |
11/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00132B |
11/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
193558 |
11/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
216398 |
11/01/12 |
| RITTERMEYER, AMY |
43-797140902 |
1 |
149.00 |
5455********0860 |
518912 |
11/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
193564 |
11/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
15.80 |
5510********5089 |
193550 |
11/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
216402 |
11/01/12 |
| RUSS, CATHERAN |
43-015293 |
1 |
34.50 |
4271********8265 |
072107 |
11/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
594739 |
11/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
5.20 |
5510********5403 |
193577 |
11/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
6.90 |
4121********4101 |
08650A |
11/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
015622 |
11/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00114Q |
11/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
59.00 |
5146********6175 |
628680 |
11/01/12 |
| STANLEY, LAURA |
43-594551007 |
1 |
90.11 |
5510********5454 |
193552 |
11/01/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********7030 |
193561 |
11/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
081606 |
11/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
145680 |
11/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
164320 |
11/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
5.00 |
4294********4627 |
459751 |
11/01/12 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********5774 |
00145P |
11/01/12 |
| TEBOW, CELESTE |
43-013018 |
1 |
49.00 |
4867********0979 |
091606 |
11/01/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
193575 |
11/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8301 |
071090 |
11/01/12 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
193571 |
11/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
216396 |
11/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
193559 |
11/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
194041 |
11/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
071606 |
11/01/12 |
| WHITWORTH, LORI |
43-601917062 |
1 |
90.11 |
5152********3861 |
000243 |
11/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
926359 |
11/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
08622B |
11/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
193551 |
11/01/12 |
| WILSON, REBECCA |
43-012734 |
1 |
39.00 |
5455********6371 |
516288 |
11/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
141762 |
11/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
518918 |
11/01/12 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
071606 |
11/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
193549 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
409.50 |
| 70 |
MasterCard |
4186.08 |
| 74 |
Visa |
3932.09 |
| 7 |
Discover |
311.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8838.97 |