Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
131038 |
12/01/12 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4888********3789 |
005141 |
12/01/12 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
385424 |
12/01/12 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
020109 |
12/01/12 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
180518 |
12/01/12 |
| BAKER, MICAH |
43-182130909 |
1 |
35.00 |
5510********0799 |
335744 |
12/01/12 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
186541 |
12/01/12 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.00 |
5539********8305 |
007746 |
12/01/12 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00178B |
12/01/12 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
5466********5642 |
79847P |
12/01/12 |
| BOWIE, ASHLEY |
43-014057 |
1 |
249.68 |
4610********1849 |
020109 |
12/01/12 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
136914 |
12/01/12 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
03969P |
12/01/12 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4634********6538 |
03963B |
12/01/12 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
005158 |
12/01/12 |
| BROACH, BRANDON |
43-018955 |
1 |
49.00 |
4610********5078 |
000109 |
12/01/12 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
008544 |
12/01/12 |
| BUNN, KRISTY |
43-520133283 |
1 |
44.50 |
4352********8872 |
039229 |
12/01/12 |
| BUNN, LIZ |
43-755086157 |
1 |
89.00 |
4352********8872 |
038758 |
12/01/12 |
| BURLESON, BROOKE |
43-520171225 |
1 |
90.11 |
4610********5078 |
080109 |
12/01/12 |
| BURT, DELTA |
43-018469 |
1 |
61.41 |
4904********9408 |
053509 |
12/01/12 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
03977S |
12/01/12 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00147R |
12/01/12 |
| CARPENTIER, STEPHANIE |
43-845641422 |
1 |
89.00 |
5109********4502 |
026132 |
12/01/12 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
160016 |
12/01/12 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
028929 |
12/01/12 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
13.80 |
4492********0099 |
007765 |
12/01/12 |
| CLARK, SHELLEY |
43-950761069 |
1 |
117.83 |
5326********1693 |
084143 |
12/01/12 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
075923 |
12/01/12 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
436036 |
12/01/12 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
026127 |
12/01/12 |
| CLINTON, AMY |
43-733458982 |
1 |
79.99 |
5107********8010 |
317880 |
12/01/12 |
| COATES, CINDY |
43-020420 |
1 |
42.90 |
4217********3914 |
504224 |
12/01/12 |
| COLLINS, PEGGY |
43-003078 |
1 |
50.12 |
5510********5663 |
335717 |
12/01/12 |
| COLLOPY, ASHLIEGH |
43-129465777 |
1 |
149.65 |
5152********5643 |
000297 |
12/01/12 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
436022 |
12/01/12 |
| COX, AMANDA |
43-019628 |
1 |
99.00 |
5463********0313 |
436021 |
12/01/12 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
090109 |
12/01/12 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
03941B |
12/01/12 |
| CRITTENDEN, TREVOR |
43-6977704 |
1 |
21.95 |
4217********3867 |
504221 |
12/01/12 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
436034 |
12/01/12 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
026144 |
12/01/12 |
| DAVIS, JOHN |
43-698609253 |
1 |
50.12 |
5326********4650 |
084141 |
12/01/12 |
| DAVIS, LATORIA |
43-943664421 |
1 |
15.80 |
5455********4035 |
382145 |
12/01/12 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
020109 |
12/01/12 |
| DODSON, BAILEY |
43-89194714 |
1 |
44.00 |
4271********7422 |
136113 |
12/01/12 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
03964A |
12/01/12 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
436037 |
12/01/12 |
| EVANS, KENDRA |
43-909096424 |
1 |
89.00 |
5516********8926 |
026141 |
12/01/12 |
| EVANS, STEPHANIE |
43-021694 |
1 |
39.00 |
4631********8205 |
855981 |
12/01/12 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
335705 |
12/01/12 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
335740 |
12/01/12 |
| FORD, BRANDY |
43-513496027 |
1 |
49.00 |
4271********3884 |
131040 |
12/01/12 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
335721 |
12/01/12 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
X82625 |
12/01/12 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
007802 |
12/01/12 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
03924G |
12/01/12 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
739995 |
12/01/12 |
| GRAFF, TAMI |
43-005666 |
1 |
49.50 |
6011********8240 |
00193R |
12/01/12 |
| GRAY, CANDACE |
43-39779853 |
1 |
90.11 |
4217********3071 |
504227 |
12/01/12 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
039541 |
12/01/12 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
504223 |
12/01/12 |
| GREENE, ANGIE |
43-013942 |
1 |
59.00 |
4352********0277 |
039778 |
12/01/12 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
504233 |
12/01/12 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
335718 |
12/01/12 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
328972 |
12/01/12 |
| HARMAN, BRITTANI |
43-779187853 |
1 |
89.00 |
4347********1253 |
000109 |
12/01/12 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
020109 |
12/01/12 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
980694 |
12/01/12 |
| HEADRICK, JULIE |
43-005511 |
1 |
90.11 |
4610********9484 |
000109 |
12/01/12 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
000109 |
12/01/12 |
| HENRY, DANNY |
43-012430 |
1 |
9.80 |
5455********3742 |
039943 |
12/01/12 |
| HENRY, SARAH |
43-897919567 |
1 |
9.80 |
5455********3742 |
038878 |
12/01/12 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
147067 |
12/01/12 |
| HERNDON, ANGIE |
43-930085747 |
1 |
118.80 |
4217********5097 |
504219 |
12/01/12 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
000109 |
12/01/12 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
504220 |
12/01/12 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
039991 |
12/01/12 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
317879 |
12/01/12 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
79889P |
12/01/12 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
000003 |
12/01/12 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
026136 |
12/01/12 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
335736 |
12/01/12 |
| JONES, CHARITY |
43-199924544 |
1 |
90.11 |
5516********9645 |
026156 |
12/01/12 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
03874C |
12/01/12 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00186B |
12/01/12 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
89.00 |
5455********5382 |
385447 |
12/01/12 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
020109 |
12/01/12 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
007845 |
12/01/12 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
080132 |
12/01/12 |
| LAKIN, SAMI |
43-993479427 |
1 |
59.00 |
4327********6702 |
075823 |
12/01/12 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
03955A |
12/01/12 |
| LASSEIGNE, SHALLON |
43-021532 |
1 |
59.00 |
4217********4263 |
504222 |
12/01/12 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.93 |
5455********9960 |
385443 |
12/01/12 |
| LEWIS, CASIE |
43-000916 |
1 |
89.00 |
4294********8709 |
739996 |
12/01/12 |
| LEWIS, HANNAH |
43-015381 |
1 |
25.00 |
5490********6953 |
00514B |
12/01/12 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
504228 |
12/01/12 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5100 |
007855 |
12/01/12 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00186P |
12/01/12 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
504229 |
12/01/12 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001951 |
12/01/12 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
080109 |
12/01/12 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
00510Z |
12/01/12 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
507160 |
12/01/12 |
| MORGAN, ARIANA |
43-219909635 |
1 |
90.11 |
4217********8317 |
504225 |
12/01/12 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
335741 |
12/01/12 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
335733 |
12/01/12 |
| MYERS, LAURA |
43-002981 |
1 |
9.80 |
5455********7106 |
385454 |
12/01/12 |
| NAU, LISA |
43-445300950 |
1 |
38.50 |
5167********2780 |
691776 |
12/01/12 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
504230 |
12/01/12 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
000109 |
12/01/12 |
| NICHOLS, RENA |
43-895297157 |
1 |
90.11 |
5510********6821 |
335734 |
12/01/12 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
99.00 |
5119********1102 |
007877 |
12/01/12 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
007878 |
12/01/12 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
672000 |
12/01/12 |
| PAGE, SAVANNA |
43-889656373 |
1 |
50.12 |
5401********3465 |
03872P |
12/01/12 |
| PALMER, LOURIEE |
43-017851 |
1 |
90.11 |
4271********4152 |
136128 |
12/01/12 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********8360 |
03934C |
12/01/12 |
| PECKINPAUGH, TRACY |
43-571255130 |
1 |
90.11 |
5465********6293 |
H89208 |
12/01/12 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
501618 |
12/01/12 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
090109 |
12/01/12 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
007890 |
12/01/12 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
335722 |
12/01/12 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
90.11 |
5463********7956 |
507165 |
12/01/12 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
03883A |
12/01/12 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
007894 |
12/01/12 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00105B |
12/01/12 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
335725 |
12/01/12 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
504218 |
12/01/12 |
| RITTERMEYER, AMY |
43-797140902 |
1 |
149.00 |
5455********0860 |
385440 |
12/01/12 |
| ROBERTS, AMANDA |
43-008197 |
1 |
49.50 |
5510********8125 |
335738 |
12/01/12 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
15.80 |
5510********5089 |
335727 |
12/01/12 |
| RODGERS, AMANDA |
43-018659 |
1 |
49.50 |
5510********8125 |
335742 |
12/01/12 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
504232 |
12/01/12 |
| RUSS, CATHERAN |
43-015293 |
1 |
34.50 |
4271********8265 |
133060 |
12/01/12 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
856008 |
12/01/12 |
| SHADWELL, ANN |
43-001204 |
1 |
5.20 |
5510********5403 |
335720 |
12/01/12 |
| SHEPHERD, CARLA |
43-004745 |
1 |
6.90 |
4121********4101 |
03968A |
12/01/12 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
005135 |
12/01/12 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00178Q |
12/01/12 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
59.00 |
5146********6175 |
9A68DA |
12/01/12 |
| STANLEY, LAURA |
43-594551007 |
1 |
90.11 |
5510********5454 |
335745 |
12/01/12 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********7030 |
335732 |
12/01/12 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
020109 |
12/01/12 |
| STRINGER, CARLA R. |
43-017691 |
1 |
79.83 |
3728*******1011 |
145477 |
12/01/12 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
108788 |
12/01/12 |
| SULLIVAN, JILL |
43-017139 |
1 |
5.00 |
4294********4627 |
739998 |
12/01/12 |
| TEBOW, CELESTE |
43-013018 |
1 |
49.00 |
4867********0979 |
000109 |
12/01/12 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
335726 |
12/01/12 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8301 |
134130 |
12/01/12 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
335719 |
12/01/12 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
504226 |
12/01/12 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
547762 |
12/01/12 |
| WEHRING, APRIL |
43-000743 |
1 |
49.00 |
5510********9338 |
335743 |
12/01/12 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
335729 |
12/01/12 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
79.00 |
4610********3690 |
000109 |
12/01/12 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
507164 |
12/01/12 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
010109 |
12/01/12 |
| WHITWORTH, LORI |
43-601917062 |
1 |
90.11 |
5152********3861 |
000296 |
12/01/12 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
084142 |
12/01/12 |
| WILLIAMS, CRISTI |
43-355722535 |
1 |
89.00 |
4217********2193 |
504231 |
12/01/12 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
03985B |
12/01/12 |
| WILSON, ASHLEY |
43-021734 |
1 |
79.00 |
5510********1668 |
335735 |
12/01/12 |
| WOOD, GALE |
43-449543804 |
1 |
79.00 |
4744********7588 |
190517 |
12/01/12 |
| WORD, APRIL |
43-010923 |
1 |
49.99 |
5455********1466 |
385450 |
12/01/12 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
000109 |
12/01/12 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
335728 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
351.33 |
| 76 |
MasterCard |
4786.06 |
| 81 |
Visa |
4561.40 |
| 5 |
Discover |
287.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9985.79 |