Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, CHERIE |
1T-726102903 |
1 |
80.98 |
5420********9154 |
741750 |
01/01/13 |
| ABERNATHY, PHILIP |
1T-378995776 |
1 |
59.00 |
5420********9154 |
741751 |
01/01/13 |
| AHLBORN, JENNIFER |
1T-004057 |
1 |
79.00 |
4355********9021 |
086073 |
01/01/13 |
| ALLRED, JANET |
1T-277243075 |
1 |
40.70 |
4147********0990 |
05382C |
01/01/13 |
| ANTINARELLA, CANDICE |
1T-001613 |
1 |
61.45 |
4229********9109 |
082071 |
01/01/13 |
| ARMSTRONG, MICHELLE |
1T-868794989 |
1 |
11.80 |
6011********8180 |
00118P |
01/01/13 |
| BARNHILL, GLYNDAL |
1T-003342 |
1 |
63.20 |
5401********2374 |
05383P |
01/01/13 |
| BATTLES, GREG |
1T-448443431 |
1 |
50.84 |
4355********8856 |
086106 |
01/01/13 |
| BEARD, FARISH |
1T-000670 |
1 |
55.30 |
4355********3917 |
087151 |
01/01/13 |
| BECK, BECKY |
1T-001086 |
1 |
79.00 |
4355********4642 |
089087 |
01/01/13 |
| BELCHER, DLA |
1T-80099190 |
1 |
71.06 |
4147********5571 |
05413C |
01/01/13 |
| BELL, CAROL |
1T-003167 |
1 |
63.20 |
5152********0295 |
125845 |
01/01/13 |
| BENTON, JANET |
1T-002406 |
1 |
49.95 |
6011********7617 |
00189P |
01/01/13 |
| BISHOP, DEBRA |
1T-663667329 |
1 |
99.00 |
5121********2111 |
00138B |
01/01/13 |
| BOWLING, SONYA |
1T-000040 |
1 |
49.95 |
4361********1374 |
070129 |
01/01/13 |
| BOWMAN, SARAH PERKINS |
1T-001718 |
1 |
59.00 |
4368********5223 |
155686 |
01/01/13 |
| BOYD, ELIZABETH |
1T-317921572 |
1 |
49.00 |
5491********1247 |
00161Z |
01/01/13 |
| BRADLEY, MISSY |
1T-000173 |
1 |
9.99 |
4147********0525 |
05430C |
01/01/13 |
| BRAMBLETT, JENNY |
1T-630022395 |
1 |
39.00 |
4737********8339 |
072305 |
01/01/13 |
| BRAMLETT, BILL |
1T-002689 |
1 |
59.95 |
4355********1952 |
087126 |
01/01/13 |
| BRANDT, DEEDEE |
1T-970926774 |
1 |
62.93 |
3717*******2008 |
100910 |
01/01/13 |
| BRELAND, STEPHANIE |
1T-004687 |
1 |
39.00 |
4323********6615 |
093403 |
01/01/13 |
| BREMER, ADAM |
1T-004706 |
1 |
41.30 |
4271********0868 |
086078 |
01/01/13 |
| BROWN, JANA |
1T-003439 |
1 |
59.95 |
4690********5200 |
065847 |
01/01/13 |
| BROWN, ROBERT |
1T-003833 |
1 |
59.95 |
4690********5200 |
065847 |
01/01/13 |
| BROWNING, JESSICA |
1T-001986 |
1 |
59.00 |
4737********1624 |
028345 |
01/01/13 |
| BROWNING, KARLA |
1T-001841 |
1 |
11.80 |
4351********6226 |
004236 |
01/01/13 |
| BURKETT, BRENDA |
1T-001317 |
1 |
59.95 |
5151********2792 |
065848 |
01/01/13 |
| BURKETT, NIKKI |
1T-001308 |
1 |
79.00 |
5151********2792 |
065847 |
01/01/13 |
| CARTER, DEBBIE |
1T-004843 |
1 |
79.00 |
4625********1083 |
05471B |
01/01/13 |
| CAUSEY, MARYKAY |
1T-003234 |
1 |
53.90 |
4488********5793 |
065823 |
01/01/13 |
| CLUSTER, BONNIE |
1T-000168 |
1 |
39.00 |
4791********7165 |
025127 |
01/01/13 |
| COKE, BEV |
1T-003756 |
1 |
59.95 |
4264********2474 |
055880 |
01/01/13 |
| COLLINS, JENNIFER |
1T-004194 |
1 |
7.80 |
6011********1830 |
00178P |
01/01/13 |
| CONSTANT, DANIELLE |
1T-921115788 |
1 |
81.31 |
4193********8198 |
075843 |
01/01/13 |
| CONSTANT, RICKIE LEE |
1T-544406565 |
1 |
37.00 |
4193********8198 |
075847 |
01/01/13 |
| COOK, SAMANTHA |
1T-004890 |
1 |
80.98 |
4355********2206 |
082059 |
01/01/13 |
| COWARD, BETH |
1T-004458 |
1 |
79.00 |
4388********7259 |
05332B |
01/01/13 |
| CRENSHAW, LEANNA |
1T-001724 |
1 |
61.45 |
4737********8160 |
959422 |
01/01/13 |
| CUNNINGHAM, REBECCA |
1T-002330 |
1 |
56.68 |
4355********5959 |
088063 |
01/01/13 |
| CUNNINGHAM, SUSAN |
1T-396538316 |
1 |
9.80 |
4351********5079 |
084128 |
01/01/13 |
| DAVIS, ERNEST |
1T-001225 |
1 |
49.00 |
6011********6144 |
00188R |
01/01/13 |
| DAVIS, SUZANNE P |
1T-002922 |
1 |
64.78 |
4271********3486 |
084115 |
01/01/13 |
| DAVISON, LYN |
1T-002336 |
1 |
59.95 |
4755********3723 |
05382C |
01/01/13 |
| DEES, LESLIE |
1T-005091 |
1 |
79.00 |
4430********1573 |
264640 |
01/01/13 |
| DEES, MARY-CAMERON |
1T-004391 |
1 |
79.00 |
4430********1573 |
241759 |
01/01/13 |
| DEFORE, TERRI |
1T-002771 |
1 |
49.95 |
4294********3606 |
088061 |
01/01/13 |
| DILLARD, WANDA |
1T-004482 |
1 |
64.78 |
4316********1013 |
084134 |
01/01/13 |
| DOUGLAS, KENDRA |
1T-004183 |
1 |
34.30 |
4430********7682 |
250071 |
01/01/13 |
| DOUGLAS, MURRAY |
1T-003130 |
1 |
63.20 |
4264********4582 |
055874 |
01/01/13 |
| DOWDLE, ELIZABETH |
1T-000365 |
1 |
61.45 |
4271********1542 |
089096 |
01/01/13 |
| DOWNING, KRISTEN |
1T-76006879 |
1 |
53.90 |
4737********5140 |
030354 |
01/01/13 |
| DUBE, CARA |
1T-661940629 |
1 |
49.00 |
4355********9996 |
087146 |
01/01/13 |
| DYESS, KANDIS |
1T-002969 |
1 |
56.68 |
4351********8971 |
067693 |
01/01/13 |
| EINFELD, DANA |
1T-002479 |
1 |
59.95 |
4500********1454 |
055877 |
01/01/13 |
| ETHERIDGE, HANNAH |
1T-683291156 |
1 |
101.48 |
4271********3177 |
087135 |
01/01/13 |
| EZELL, VALERIE |
1T-003657 |
1 |
42.90 |
4264********1356 |
055843 |
01/01/13 |
| FIELDS, SANDRA |
1T-653948700 |
1 |
79.00 |
5510********7782 |
065638 |
01/01/13 |
| FLOYD, DINA |
1T-003215 |
1 |
15.80 |
4737********6206 |
067187 |
01/01/13 |
| FRALEY, LISA |
1T-004356 |
1 |
79.00 |
4828********2023 |
107421 |
01/01/13 |
| FULLER, LURLEEN |
1T-915386783 |
1 |
59.00 |
4036********8019 |
004204 |
01/01/13 |
| GARCIA, MARLENE |
1T-001333 |
1 |
59.00 |
4737********7207 |
108371 |
01/01/13 |
| GASTON, AMY |
1T-000015 |
1 |
11.80 |
5491********8415 |
00192P |
01/01/13 |
| GILMORE, RACHEL |
1T-002257 |
1 |
5.00 |
4631********8591 |
134219 |
01/01/13 |
| GORE, LISA |
1T-001451 |
1 |
63.20 |
4271********8734 |
080139 |
01/01/13 |
| GREEN, MELISSA |
1T-001144 |
1 |
63.20 |
4737********5646 |
028344 |
01/01/13 |
| GREENE, MARY BETH |
1T-003112 |
1 |
11.36 |
3772*******3007 |
147830 |
01/01/13 |
| HARRIS, HAYLEY |
1T-004243 |
1 |
79.00 |
4351********9026 |
067714 |
01/01/13 |
| HAYCRAFTS, AARON |
1T-003073 |
1 |
59.95 |
4351********6869 |
067726 |
01/01/13 |
| HAYS, MIRANDA |
1T-58760167 |
1 |
60.97 |
5455********0932 |
054485 |
01/01/13 |
| HEATHCOE, PANDORA |
1T-000060 |
1 |
50.23 |
4081********8899 |
134227 |
01/01/13 |
| HENLEY, PAM |
1T-001601 |
1 |
61.45 |
5454********5399 |
001962 |
01/01/13 |
| HEUSS, MEGAN |
1T-001337 |
1 |
5.46 |
4631********1421 |
134215 |
01/01/13 |
| HILLMAN, KIMBERLY |
1T-001413 |
1 |
6.86 |
4271********4558 |
084148 |
01/01/13 |
| HOLBROOK, CHANTEL |
1T-005092 |
1 |
40.70 |
4731********3946 |
070038 |
01/01/13 |
| HOLYFIELD, DEBRA |
1T-004160 |
1 |
39.00 |
3715*******1001 |
185992 |
01/01/13 |
| HOPPER, KATIE |
1T-000689 |
1 |
59.95 |
4351********0665 |
088056 |
01/01/13 |
| HOUSER, NICOLE |
1T-004869 |
1 |
39.00 |
3767*******2023 |
102796 |
01/01/13 |
| HOWARD, SUSAN |
1T-004850 |
1 |
79.00 |
5157********2386 |
63210Z |
01/01/13 |
| HUBBARD, JOANN |
1T-002692 |
1 |
59.95 |
6011********0225 |
00181R |
01/01/13 |
| HUMPHREY, KAY |
1T-000032 |
1 |
50.23 |
4305********2394 |
05350B |
01/01/13 |
| HUNT, KAITLYN |
1T-000351 |
1 |
55.30 |
4430********1222 |
252070 |
01/01/13 |
| JACKSON, ASHLEY |
1T-004064 |
1 |
80.98 |
4210********1730 |
466522 |
01/01/13 |
| JASPER, STEVE |
1T-004956 |
1 |
49.00 |
5510********3512 |
065638 |
01/01/13 |
| JEMISON, BRENDA |
1T-003871 |
1 |
64.90 |
4351********0000 |
067710 |
01/01/13 |
| JERNIGAN, MARY |
1T-000737 |
1 |
59.95 |
5490********6572 |
05588Z |
01/01/13 |
| JOHNSON, GAYLE |
1T-005038 |
1 |
52.67 |
4479********8260 |
001913 |
01/01/13 |
| JOHNSON, THERESA |
1T-003247 |
1 |
64.78 |
4313********4762 |
055876 |
01/01/13 |
| KAVANAUGH, SHAWN |
1T-176589723 |
1 |
9.80 |
5453********2004 |
063785 |
01/01/13 |
| KING, TERESA |
1T-608441883 |
1 |
59.00 |
5466********6807 |
05369Z |
01/01/13 |
| KNAPP, CHRISTAL |
1T-830418201 |
1 |
49.00 |
5491********5283 |
T4418Z |
01/01/13 |
| KNEPTON, ELLEN |
1T-618542788 |
1 |
39.00 |
4316********2766 |
086059 |
01/01/13 |
| LAKE, CANDI |
1T-311855533 |
1 |
59.00 |
4266********0807 |
05396B |
01/01/13 |
| LAMB, SHARON |
1T-000029 |
1 |
49.00 |
4355********3853 |
086054 |
01/01/13 |
| LAW, CHARLOTTE |
1T-003199 |
1 |
59.95 |
4081********0687 |
134230 |
01/01/13 |
| LAWLEY, TONYA |
1T-005037 |
1 |
80.98 |
4430********1084 |
258016 |
01/01/13 |
| LEWIS, TERRI |
1T-482521744 |
1 |
99.00 |
5510********4759 |
065639 |
01/01/13 |
| MADARIS, BOBBIE |
1T-004811 |
1 |
34.32 |
4070********8953 |
004405 |
01/01/13 |
| MANISCALCO, KARON |
1T-003475 |
1 |
59.00 |
4737********2425 |
093402 |
01/01/13 |
| MCCARRON, JERRY |
1T-000133 |
1 |
49.95 |
5453********4752 |
063787 |
01/01/13 |
| MCCORMICK, BETH ANN |
1T-001686 |
1 |
50.23 |
4034********1150 |
272416 |
01/01/13 |
| MCDANIEL, MARY |
1T-003691 |
1 |
63.20 |
5528********6020 |
05366Z |
01/01/13 |
| MCDAVID, WENDY |
1T-000783 |
1 |
15.80 |
4737********5468 |
067194 |
01/01/13 |
| MCGOUGH, SARAH |
1T-001111 |
1 |
56.68 |
4430********1988 |
278315 |
01/01/13 |
| MCILWAIN, TRACEY |
1T-001244 |
1 |
59.95 |
4430********8920 |
278309 |
01/01/13 |
| MCKENZIE, DAPHNE |
1T-000535 |
1 |
61.45 |
5151********7812 |
065849 |
01/01/13 |
| MCKINNEY, SUZANNE |
1T-001921 |
1 |
61.45 |
5401********8933 |
05413T |
01/01/13 |
| MCLARTY, CARA |
1T-003740 |
1 |
64.78 |
4355********5480 |
083089 |
01/01/13 |
| MCLEMORE, KIM |
1T-002311 |
1 |
61.45 |
4479********2387 |
001912 |
01/01/13 |
| MCMILLIN, JESSICA |
1T-000885 |
1 |
49.00 |
4631********1590 |
134202 |
01/01/13 |
| MINER, JESSICA |
1T-000638 |
1 |
42.90 |
5155********7043 |
054131 |
01/01/13 |
| MITCHUM, LYNN |
1T-000756 |
1 |
49.00 |
5466********1629 |
05459Z |
01/01/13 |
| MIXSON, LAEKYN |
1T-003055 |
1 |
37.00 |
4266********7493 |
05396B |
01/01/13 |
| MOODY, BROOKE |
1T-19360850 |
1 |
79.00 |
5510********4759 |
065638 |
01/01/13 |
| MOORE, MELODY |
1T-000724 |
1 |
59.00 |
4631********1499 |
134206 |
01/01/13 |
| MOSES, KIM |
1T-000101 |
1 |
49.00 |
4737********1256 |
067192 |
01/01/13 |
| MOSS, MARY CATHERIN |
1T-000870 |
1 |
55.30 |
4631********9903 |
134228 |
01/01/13 |
| MUHLE, JACKI |
1T-003597 |
1 |
63.20 |
5509********6254 |
837472 |
01/01/13 |
| MYERS, LORI |
1T-002888 |
1 |
80.98 |
5340********2739 |
065844 |
01/01/13 |
| MYERS, RACHEAL M. |
1T-002901 |
1 |
59.00 |
5340********2739 |
065849 |
01/01/13 |
| NEWMAN, TONYA |
1T-000559 |
1 |
59.95 |
4316********3909 |
080137 |
01/01/13 |
| NOLTE, ANGEL |
1T-003596 |
1 |
59.95 |
4631********1874 |
134224 |
01/01/13 |
| PACE, GYNIA |
1T-000951 |
1 |
79.00 |
4271********1182 |
086083 |
01/01/13 |
| PACE, MEGAN |
1T-320044410 |
1 |
79.00 |
4744********3139 |
165483 |
01/01/13 |
| PARISH, SHELLEY |
1T-001630 |
1 |
49.00 |
4430********7997 |
282431 |
01/01/13 |
| PERWAK, PATRICIA |
1T-000079 |
1 |
9.80 |
4326********8192 |
135886 |
01/01/13 |
| PRESLEY, BRENDA |
1T-003688 |
1 |
61.45 |
5420********9059 |
741749 |
01/01/13 |
| RAULS, TIFFANY |
1T-003669 |
1 |
40.70 |
4147********1889 |
99370D |
01/01/13 |
| RAY, LAURA |
1T-003249 |
1 |
63.20 |
4862********1089 |
05403D |
01/01/13 |
| REAVES, PAM |
1T-004718 |
1 |
49.00 |
4355********6943 |
089078 |
01/01/13 |
| RESTER, LYNN |
1T-003853 |
1 |
42.92 |
6011********4682 |
00188B |
01/01/13 |
| RINGERS, DIANA |
1T-002220 |
1 |
79.00 |
5452********5845 |
05478Z |
01/01/13 |
| ROBERTSON, KIRSTEN |
1T-148824097 |
1 |
53.90 |
4737********0555 |
031121 |
01/01/13 |
| ROMERO, ERIN |
1T-000175 |
1 |
51.20 |
4828********6031 |
037305 |
01/01/13 |
| ROSE, GINA |
1T-000984 |
1 |
60.48 |
4737********4818 |
038181 |
01/01/13 |
| ROSS, BRITTANY |
1T-241299575 |
1 |
53.90 |
4355********9064 |
088072 |
01/01/13 |
| RUCKER, MEREDITH |
1T-819030822 |
1 |
80.98 |
4034********4117 |
251985 |
01/01/13 |
| RUSH, MALLORY |
1T-002131 |
1 |
79.00 |
4631********0148 |
134213 |
01/01/13 |
| SAVARESE, BECKY |
1T-000069 |
1 |
50.23 |
3713*******1010 |
188792 |
01/01/13 |
| SCHRUCK, TRACY |
1T-004362 |
1 |
79.00 |
5453********0252 |
063773 |
01/01/13 |
| SCOTT, JOHNNA |
1T-002366 |
1 |
59.95 |
4744********7181 |
175285 |
01/01/13 |
| SHACKELFORD, STARR |
1T-000587 |
1 |
61.45 |
4355********2268 |
082064 |
01/01/13 |
| SHARP, ALISON |
1T-001031 |
1 |
9.99 |
4631********2282 |
134204 |
01/01/13 |
| SHARP, SHARON |
1T-000017 |
1 |
49.00 |
4378********9733 |
001332 |
01/01/13 |
| SHARPE, BRANDI |
1T-001777 |
1 |
37.00 |
6011********4774 |
00122R |
01/01/13 |
| SHELDON, BARBARA |
1T-818724381 |
1 |
50.84 |
3797*******3006 |
105879 |
01/01/13 |
| SLOAN, DANIEL |
1T-005031 |
1 |
55.11 |
4316********1013 |
089098 |
01/01/13 |
| SMITH, ALICIA |
1T-001432 |
1 |
7.40 |
4081********8766 |
134220 |
01/01/13 |
| SMITH, ASHLEY |
1T-786458429 |
1 |
99.00 |
4351********2362 |
004210 |
01/01/13 |
| SMITH, JENNIFER N. |
1T-004856 |
1 |
64.78 |
5157********2386 |
63655Z |
01/01/13 |
| SMITH, PHYLLIS |
1T-004240 |
1 |
59.00 |
4147********4325 |
99440C |
01/01/13 |
| SMITH, RENEE |
1T-000615 |
1 |
59.95 |
5151********5427 |
065849 |
01/01/13 |
| SMITH, VIVIAN |
1T-004857 |
1 |
64.78 |
4351********2697 |
004219 |
01/01/13 |
| SOMME, TERRI |
1T-000971 |
1 |
61.45 |
5453********8554 |
063788 |
01/01/13 |
| SPIES, TRISH |
1T-000567 |
1 |
61.45 |
4430********4833 |
247847 |
01/01/13 |
| STARR, DIANE |
1T-285745294 |
1 |
49.00 |
5291********9364 |
05450B |
01/01/13 |
| STASTKA, KATHY |
1T-003540 |
1 |
39.00 |
5453********4009 |
063784 |
01/01/13 |
| STREET, DENNIS |
1T-618377004 |
1 |
40.70 |
4355********1635 |
086061 |
01/01/13 |
| SUMMERLIN, JULIA |
1T-003047 |
1 |
63.20 |
5401********0973 |
05460P |
01/01/13 |
| SWEATT, ASHLEIGH |
1T-000712 |
1 |
61.45 |
4868********0275 |
05440B |
01/01/13 |
| TAVERNA, JANET |
1T-004975 |
1 |
12.64 |
4147********1419 |
99426D |
01/01/13 |
| TEEL, REICE |
1T-002682 |
1 |
55.30 |
4361********2330 |
070132 |
01/01/13 |
| TERRANOVA, LAURA |
1T-000082 |
1 |
49.00 |
4430********4864 |
272271 |
01/01/13 |
| THOMAS, HEATHER |
1T-001137 |
1 |
53.90 |
4631********1221 |
448883 |
01/01/13 |
| THOMAS, JOY |
1T-001180 |
1 |
59.00 |
4355********7938 |
084113 |
01/01/13 |
| THRONSON, KRISTA |
1T-233443130 |
1 |
40.70 |
4737********9660 |
220875 |
01/01/13 |
| TIEDE, CINDI |
1T-602941527 |
1 |
7.80 |
4737********1534 |
037310 |
01/01/13 |
| TROUP, WENDY |
1T-004141 |
1 |
49.00 |
4147********3069 |
05449D |
01/01/13 |
| TURNER, MCLEOD |
1T-005087 |
1 |
63.20 |
4147********5422 |
05471C |
01/01/13 |
| WALDRIP, MISSHA |
1T-000042 |
1 |
49.00 |
4631********4780 |
134225 |
01/01/13 |
| WALLACE, SHARON |
1T-005114 |
1 |
63.86 |
5466********7835 |
05387Z |
01/01/13 |
| WALSER, MONICA |
1T-002864 |
1 |
80.98 |
4737********0714 |
219990 |
01/01/13 |
| WEDGEWORTH, CHELSEY |
1T-001403 |
1 |
53.90 |
5403********0922 |
501251 |
01/01/13 |
| WELLS, RYLAN |
1T-593445129 |
1 |
40.70 |
4631********2820 |
134223 |
01/01/13 |
| WERNETH, JENNIFER |
1T-171833524 |
1 |
39.00 |
4737********7209 |
031125 |
01/01/13 |
| WERTHER, AVERY |
1T-004686 |
1 |
39.98 |
4266********2499 |
05375B |
01/01/13 |
| WERTHER, STARLA |
1T-004691 |
1 |
39.00 |
4266********2499 |
05456B |
01/01/13 |
| WHEELOCK, LINDA |
1T-000604 |
1 |
49.00 |
4081********4957 |
134203 |
01/01/13 |
| WILL, NICOLE |
1T-000848 |
1 |
59.95 |
4147********9411 |
001995 |
01/01/13 |
| WILLIAM, JILL |
1T-004266 |
1 |
42.92 |
5466********4574 |
05415P |
01/01/13 |
| WILSON, BRITTANY |
1T-000527 |
1 |
30.03 |
4737********0061 |
030358 |
01/01/13 |
| ZANDER, BARBARA |
1T-000580 |
1 |
59.95 |
6011********7691 |
00101R |
01/01/13 |
| ZIEMAN, SUSAN |
1T-676415633 |
1 |
59.00 |
4430********6200 |
260319 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
253.36 |
| 41 |
MasterCard |
2498.94 |
| 128 |
Visa |
6814.80 |
| 8 |
Discover |
318.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9885.47 |