Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
077057 |
01/01/13 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4888********3789 |
055869 |
01/01/13 |
| ARNEY, HANNAH |
43-018782 |
1 |
49.00 |
5480********4226 |
674439 |
01/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
085807 |
01/01/13 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
155683 |
01/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
139533 |
01/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.00 |
5539********8305 |
007590 |
01/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00184B |
01/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00108R |
01/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
200.19 |
4610********1849 |
085807 |
01/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
159997 |
01/01/13 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
05176P |
01/01/13 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4634********6538 |
05137B |
01/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
055856 |
01/01/13 |
| BROACH, BRANDON |
43-018955 |
1 |
49.00 |
4610********5078 |
085807 |
01/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
006476 |
01/01/13 |
| BUNN, KRISTY |
43-520133283 |
1 |
44.50 |
4352********8872 |
051683 |
01/01/13 |
| BURLESON, BROOKE |
43-520171225 |
1 |
89.00 |
4610********5078 |
085807 |
01/01/13 |
| BURNETT, SHARON |
43-280332266 |
1 |
89.00 |
4610********2817 |
085807 |
01/01/13 |
| BURT, DELTA |
43-018469 |
1 |
61.41 |
4904********9408 |
064652 |
01/01/13 |
| BUTLER, LANE |
43-021573 |
1 |
79.00 |
5528********3363 |
05166S |
01/01/13 |
| CAGLE, CAROLYN |
43-022165 |
1 |
79.00 |
6011********7272 |
00159R |
01/01/13 |
| CARPENTIER, STEPHANIE |
43-845641422 |
1 |
35.00 |
5109********4502 |
063755 |
01/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
185189 |
01/01/13 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
005241 |
01/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
469354 |
01/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
065705 |
01/01/13 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
479646 |
01/01/13 |
| CLINE, AUDREY |
43-009755 |
1 |
59.83 |
5109********9571 |
063750 |
01/01/13 |
| COATES, CINDY |
43-020420 |
1 |
117.16 |
4217********3914 |
810704 |
01/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
469356 |
01/01/13 |
| COLLOPY, ASHLIEGH |
43-129465777 |
1 |
89.00 |
5152********5643 |
717296 |
01/01/13 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
096755 |
01/01/13 |
| COX, AMANDA |
43-019628 |
1 |
49.50 |
5463********0313 |
479649 |
01/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
085807 |
01/01/13 |
| CRAWFORD, KIMBERLY |
43-000712 |
1 |
99.00 |
5401********0118 |
05145B |
01/01/13 |
| CRITTENDEN, TREVOR |
43-6977704 |
1 |
19.95 |
4217********3867 |
810714 |
01/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
075807 |
01/01/13 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
096757 |
01/01/13 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
063760 |
01/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
248886 |
01/01/13 |
| DAVIS, LATORIA |
43-943664421 |
1 |
15.80 |
5455********4035 |
673879 |
01/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
095807 |
01/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
075129 |
01/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
05149A |
01/01/13 |
| ELLIOTT, KERI |
43-016789 |
1 |
34.50 |
5463********4091 |
096758 |
01/01/13 |
| ETHERIDGE, BRADLEY |
43-926127837 |
1 |
49.00 |
4610********2817 |
085807 |
01/01/13 |
| EVANS, STEPHANIE |
43-021694 |
1 |
39.00 |
4631********8205 |
134187 |
01/01/13 |
| FERGUSON, BECKY |
43-004126 |
1 |
15.80 |
4313********8363 |
055858 |
01/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
469355 |
01/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
49.00 |
4271********3884 |
077062 |
01/01/13 |
| GILLINGHAM, TOMMY |
43-003590 |
1 |
56.00 |
4803********2850 |
922694 |
01/01/13 |
| GILOW, MANFRED |
43-019199 |
1 |
49.00 |
4054********8424 |
007650 |
01/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
05190G |
01/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
288037 |
01/01/13 |
| GRAY, CANDACE |
43-39779853 |
1 |
89.00 |
4217********3071 |
810705 |
01/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
051659 |
01/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********8762 |
810710 |
01/01/13 |
| GREENE, ANGIE |
43-013942 |
1 |
59.00 |
4352********0277 |
051650 |
01/01/13 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
79.00 |
4610********6845 |
085807 |
01/01/13 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
810711 |
01/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********4603 |
469364 |
01/01/13 |
| HANZIK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
737887 |
01/01/13 |
| HARMAN, BRITTANI |
43-779187853 |
1 |
89.00 |
4347********1253 |
085807 |
01/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
075807 |
01/01/13 |
| HAWTHORNE, MARY |
43-018331 |
1 |
79.00 |
4265********8061 |
505932 |
01/01/13 |
| HEADRICK, JULIE |
43-005511 |
1 |
89.00 |
4610********9484 |
075807 |
01/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
085807 |
01/01/13 |
| HENRY, DANNY |
43-012430 |
1 |
9.80 |
5455********3742 |
051893 |
01/01/13 |
| HENRY, SARAH |
43-897919567 |
1 |
9.80 |
5455********3742 |
052025 |
01/01/13 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
185146 |
01/01/13 |
| HERNANDEZ, JUDY |
43-395713759 |
1 |
99.00 |
4411********8203 |
095807 |
01/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
810718 |
01/01/13 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
095807 |
01/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
810709 |
01/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
051941 |
01/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
384888 |
01/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
39290P |
01/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
5.00 |
4120********7976 |
012661 |
01/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
69.00 |
4266********6638 |
05136A |
01/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
063752 |
01/01/13 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
469358 |
01/01/13 |
| JONES, CHARITY |
43-199924544 |
1 |
99.82 |
5516********9645 |
063753 |
01/01/13 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4266********0250 |
05182C |
01/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00185B |
01/01/13 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
89.00 |
5455********5382 |
673881 |
01/01/13 |
| KNOWLES, CHESLEY |
43-002701 |
1 |
79.00 |
4610********0220 |
095807 |
01/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
007695 |
01/01/13 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
065838 |
01/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.56 |
4862********4542 |
05148A |
01/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
673880 |
01/01/13 |
| LEWIS, CASIE |
43-000916 |
1 |
89.00 |
4294********8709 |
288036 |
01/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********6953 |
05588B |
01/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
810708 |
01/01/13 |
| LOVE, HOLLY |
43-014578 |
1 |
34.50 |
5539********5100 |
007705 |
01/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00157P |
01/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
015137 |
01/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
810719 |
01/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001443 |
01/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
05199B |
01/01/13 |
| MEDRANO, ARMINDA |
43-870236886 |
1 |
89.00 |
4610********4073 |
095807 |
01/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
075807 |
01/01/13 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
096756 |
01/01/13 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
469362 |
01/01/13 |
| MORRISON, CAROL |
43-883715325 |
1 |
59.00 |
4229********2927 |
479650 |
01/01/13 |
| NAU, LISA |
43-445300950 |
1 |
35.00 |
5167********2780 |
411119 |
01/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
810715 |
01/01/13 |
| NEEL, JENNI |
43-000701 |
1 |
32.99 |
4610********1908 |
095807 |
01/01/13 |
| NICHOLS, RENA |
43-895297157 |
1 |
89.00 |
5510********6821 |
469365 |
01/01/13 |
| ODOM, BRITTANEY |
43-895729696 |
1 |
100.24 |
5119********1102 |
007729 |
01/01/13 |
| ODOM, ERICA |
43-927172813 |
1 |
99.00 |
5119********1102 |
007730 |
01/01/13 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
482123 |
01/01/13 |
| PAGE, SAVANNA |
43-889656373 |
1 |
49.50 |
5401********3465 |
05174P |
01/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
89.00 |
4271********4152 |
076044 |
01/01/13 |
| PARKS, ELIZABETH |
43-018237 |
1 |
69.00 |
4147********8360 |
05186C |
01/01/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
1 |
90.11 |
5465********6293 |
H74917 |
01/01/13 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
380059 |
01/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
085807 |
01/01/13 |
| POE, LESLIE |
43-021520 |
1 |
149.00 |
5539********2802 |
007742 |
01/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
469361 |
01/01/13 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
89.00 |
5463********7956 |
479651 |
01/01/13 |
| PUCKETT, BRENDA |
43-010824 |
1 |
59.00 |
4388********8400 |
05194A |
01/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
007746 |
01/01/13 |
| REID, MIRANDA |
43-016035 |
1 |
25.00 |
6011********9188 |
00103B |
01/01/13 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
469352 |
01/01/13 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
810713 |
01/01/13 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
15.80 |
5510********5089 |
469347 |
01/01/13 |
| RODGERS, AMANDA |
43-018659 |
1 |
49.50 |
5510********8125 |
469348 |
01/01/13 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
810717 |
01/01/13 |
| RUSS, CATHERAN |
43-015293 |
1 |
34.50 |
4271********2003 |
077071 |
01/01/13 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
134192 |
01/01/13 |
| SHADWELL, ANN |
43-001204 |
1 |
5.20 |
5510********5403 |
469351 |
01/01/13 |
| SHEPHERD, CARLA |
43-004745 |
1 |
6.90 |
4121********4101 |
05135A |
01/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
055881 |
01/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00170Q |
01/01/13 |
| SMITH, DANIELLE HAUN |
43-002528 |
1 |
49.00 |
5539********2506 |
007762 |
01/01/13 |
| SPAULDING, JAMIE |
43-926906623 |
1 |
59.00 |
5146********6175 |
81C422 |
01/01/13 |
| STANLEY, LAURA |
43-594551007 |
1 |
89.00 |
5510********5454 |
469349 |
01/01/13 |
| STARK, LEA |
43-005692 |
1 |
69.00 |
5510********7030 |
469359 |
01/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
095807 |
01/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
189492 |
01/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
161686 |
01/01/13 |
| SULLIVAN, JILL |
43-017139 |
1 |
5.00 |
4294********4627 |
288038 |
01/01/13 |
| TEBOW, CELESTE |
43-013018 |
1 |
49.00 |
4867********0979 |
005807 |
01/01/13 |
| THROWER, ANN |
43-021708 |
1 |
15.80 |
5510********8403 |
469360 |
01/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8301 |
077067 |
01/01/13 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
469357 |
01/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
810716 |
01/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
469363 |
01/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
479642 |
01/01/13 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
15.80 |
4610********3690 |
085807 |
01/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
810712 |
01/01/13 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
479656 |
01/01/13 |
| WHITE, SARA |
43-010442 |
1 |
79.00 |
4610********6732 |
085807 |
01/01/13 |
| WHITWORTH, LORI |
43-601917062 |
1 |
89.00 |
5152********3861 |
308080 |
01/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
248885 |
01/01/13 |
| WILLIAMS, CRISTI |
43-355722535 |
1 |
89.00 |
4217********2193 |
810707 |
01/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
05172B |
01/01/13 |
| WILSON, BRITTNI |
43-137786205 |
1 |
35.00 |
4610********0180 |
075807 |
01/01/13 |
| WYATT, AARON |
43-014865 |
1 |
49.00 |
4610********4680 |
075807 |
01/01/13 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
469353 |
01/01/13 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
340.50 |
| 64 |
MasterCard |
3778.05 |
| 87 |
Visa |
4765.28 |
| 5 |
Discover |
327.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9211.44 |