Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOY |
43-831308980 |
1 |
38.50 |
5147********7657 |
053154 |
04/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
063036 |
04/01/13 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
38.50 |
5147********7657 |
053153 |
04/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
063106 |
04/01/13 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
113218 |
04/01/13 |
| BAKER, MICAH |
43-182130909 |
1 |
3.50 |
5510********0799 |
021206 |
04/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
137704 |
04/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.00 |
5539********8305 |
008580 |
04/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00195B |
04/01/13 |
| BELLOTTE, APRIL |
43-363377168 |
1 |
38.50 |
5463********7965 |
004705 |
04/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00133R |
04/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
004703 |
04/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
053106 |
04/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
102096 |
04/01/13 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
04659P |
04/01/13 |
| BOYCE, TERESA |
43-019020 |
1 |
70.66 |
4634********6538 |
04678B |
04/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
035156 |
04/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
008474 |
04/01/13 |
| BURNETT, SHARON |
43-280332266 |
1 |
89.00 |
4610********2817 |
053106 |
04/01/13 |
| CARPENTIER, STEPHANIE |
43-845641422 |
1 |
35.00 |
5109********4502 |
011623 |
04/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
103115 |
04/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
025835 |
04/01/13 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
001270 |
04/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
021205 |
04/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
053110 |
04/01/13 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
019801 |
04/01/13 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
011621 |
04/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
021230 |
04/01/13 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
004700 |
04/01/13 |
| COX, AMANDA |
43-019628 |
1 |
49.50 |
5463********5768 |
019796 |
04/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
063106 |
04/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
063106 |
04/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
063106 |
04/01/13 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
019797 |
04/01/13 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
011620 |
04/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
50.33 |
5326********4650 |
721168 |
04/01/13 |
| DEWITT, CODY |
43-698897328 |
1 |
17.80 |
4271********5496 |
062020 |
04/01/13 |
| DEWITT, SHANNON |
43-238436704 |
1 |
17.80 |
4271********5496 |
120109 |
04/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
053106 |
04/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
44.00 |
4271********7422 |
120107 |
04/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
04667A |
04/01/13 |
| ELLIOTT, SARA |
43-016810 |
1 |
35.44 |
5463********7095 |
004704 |
04/01/13 |
| ETHERIDGE, BRADLEY |
43-926127837 |
1 |
49.00 |
4610********2817 |
063106 |
04/01/13 |
| EVANS, KENDRA |
43-909096424 |
1 |
90.11 |
5516********6321 |
011619 |
04/01/13 |
| EVANS, SANDI |
43-894139694 |
1 |
100.24 |
5516********0462 |
011608 |
04/01/13 |
| FARNEY, JULIANA |
43-147698559 |
1 |
38.50 |
4271********9616 |
063046 |
04/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
021208 |
04/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
50.27 |
4271********3884 |
063056 |
04/01/13 |
| GARTMAN, MADYSON |
43-554467758 |
1 |
35.00 |
5539********5409 |
008638 |
04/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
04653G |
04/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
5.00 |
4294********0948 |
032613 |
04/01/13 |
| GRAY, CANDACE |
43-39779853 |
1 |
89.00 |
4217********3071 |
701193 |
04/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
046702 |
04/01/13 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********3572 |
046588 |
04/01/13 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
81.31 |
4610********6845 |
063106 |
04/01/13 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
701199 |
04/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********4603 |
021226 |
04/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
063106 |
04/01/13 |
| HEADRICK, JULIE |
43-005511 |
1 |
90.11 |
4610********1881 |
053106 |
04/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
063106 |
04/01/13 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********7201 |
053121 |
04/01/13 |
| HENRY, DANNY |
43-012430 |
1 |
9.80 |
5455********3742 |
046567 |
04/01/13 |
| HENRY, SARAH |
43-897919567 |
1 |
9.80 |
5455********3742 |
046693 |
04/01/13 |
| HENSLEY, MONICA |
43-020105 |
1 |
99.00 |
3767*******1008 |
140281 |
04/01/13 |
| HERNANDEZ, JUDY |
43-395713759 |
1 |
99.00 |
4411********8203 |
043106 |
04/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
701196 |
04/01/13 |
| HEWITT, MARISSA |
43-007428 |
1 |
34.50 |
4610********8540 |
063106 |
04/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
701197 |
04/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
046549 |
04/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
582969 |
04/01/13 |
| HORTON, ALYSON |
43-289319067 |
1 |
35.00 |
5516********0462 |
011626 |
04/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
44641P |
04/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
90.11 |
4610********0633 |
063106 |
04/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
5.00 |
4120********7976 |
010392 |
04/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
04631A |
04/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
011607 |
04/01/13 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
021211 |
04/01/13 |
| JONES, CHARITY |
43-199924544 |
1 |
89.00 |
5516********0354 |
011611 |
04/01/13 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4147********1013 |
04641C |
04/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00193B |
04/01/13 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
59.00 |
5455********5382 |
027745 |
04/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
008681 |
04/01/13 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********3368 |
053155 |
04/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
04721A |
04/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
025842 |
04/01/13 |
| LEFTWICH, TIFFANY |
43-502603748 |
1 |
53.90 |
5146********8550 |
04D36B |
04/01/13 |
| LEWIS, CASIE |
43-000916 |
1 |
89.00 |
4294********8709 |
032614 |
04/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********6953 |
03518B |
04/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
32.95 |
4217********2103 |
701198 |
04/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
701190 |
04/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00140P |
04/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
007641 |
04/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
701200 |
04/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001097 |
04/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
04699B |
04/01/13 |
| MEDRANO, ARMINDA |
43-870236886 |
1 |
89.00 |
4610********4073 |
053106 |
04/01/13 |
| MILLER, JAMES |
43-794917010 |
1 |
97.43 |
5109********0474 |
011615 |
04/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
043106 |
04/01/13 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
021216 |
04/01/13 |
| MYERS, LAURA |
43-002981 |
1 |
9.80 |
5455********7106 |
025834 |
04/01/13 |
| NAU, LISA |
43-445300950 |
1 |
38.50 |
5167********2780 |
058947 |
04/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
701195 |
04/01/13 |
| NEEL, JENNI |
43-000701 |
1 |
29.99 |
4610********1908 |
043106 |
04/01/13 |
| NICHOLS, RENA |
43-895297157 |
1 |
89.00 |
5510********6821 |
021225 |
04/01/13 |
| ODEN, JESSICA |
43-272883462 |
1 |
90.11 |
5455********5329 |
046630 |
04/01/13 |
| PAGE, ANNA |
43-005464 |
1 |
21.95 |
4602********4033 |
920946 |
04/01/13 |
| PAGE, SAVANNA |
43-889656373 |
1 |
49.50 |
5401********3465 |
04679P |
04/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
89.00 |
4271********4152 |
063031 |
04/01/13 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
40.45 |
4503********9938 |
868624 |
04/01/13 |
| PENNINGTON, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
438963 |
04/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
043106 |
04/01/13 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5539********2802 |
008729 |
04/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
03513Z |
04/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********3737 |
021207 |
04/01/13 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
90.11 |
5463********7956 |
019799 |
04/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
008733 |
04/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00108B |
04/01/13 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
021227 |
04/01/13 |
| RITTER, JENNIFER |
43-018468 |
1 |
69.00 |
4217********7738 |
701192 |
04/01/13 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********5089 |
021212 |
04/01/13 |
| RODGERS, AMANDA |
43-018659 |
1 |
49.50 |
5510********8125 |
021232 |
04/01/13 |
| RODGERS, RANDY |
43-010594 |
1 |
97.43 |
5539********4801 |
008741 |
04/01/13 |
| RODRIGUEZ, ALEXA |
43-165858203 |
1 |
38.50 |
4035********1326 |
012924 |
04/01/13 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
701188 |
04/01/13 |
| RUSS, CATHERAN |
43-015293 |
1 |
34.50 |
4271********2003 |
063090 |
04/01/13 |
| RUSSELL, JULIA |
43-557460077 |
1 |
7.00 |
5424********4801 |
44558P |
04/01/13 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
489110 |
04/01/13 |
| SHADWELL, ANN |
43-001204 |
1 |
26.00 |
5510********5403 |
021228 |
04/01/13 |
| SHEPHERD, CARLA |
43-004745 |
1 |
34.50 |
4121********4101 |
04660A |
04/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
035145 |
04/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00150Q |
04/01/13 |
| STANLEY, LAURA |
43-594551007 |
1 |
94.41 |
5510********5454 |
021222 |
04/01/13 |
| STARR, CORI |
43-001884 |
1 |
38.50 |
5510********1501 |
021221 |
04/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
043106 |
04/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
186958 |
04/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
141298 |
04/01/13 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
4294********4627 |
032616 |
04/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
44586P |
04/01/13 |
| THROWER, ANN |
43-021708 |
1 |
79.00 |
5510********8403 |
021224 |
04/01/13 |
| TITUS, TONIE |
43-719570608 |
1 |
45.56 |
5510********5454 |
021209 |
04/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
063085 |
04/01/13 |
| VICKERY, SHANNON |
43-157302000 |
1 |
79.00 |
5510********1146 |
021217 |
04/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
011612 |
04/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
701189 |
04/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
38.50 |
5510********6164 |
021234 |
04/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
021214 |
04/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
019805 |
04/01/13 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
15.80 |
4610********3690 |
043106 |
04/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
701191 |
04/01/13 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
019804 |
04/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
721169 |
04/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
053106 |
04/01/13 |
| WILLIAMS, CRISTI |
43-355722535 |
1 |
89.00 |
4217********2193 |
701201 |
04/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********8985 |
04637C |
04/01/13 |
| WILSON, BRITTNI |
43-137786205 |
1 |
38.50 |
4610********0180 |
053106 |
04/01/13 |
| WREN, DANIELLE |
43-002528 |
1 |
49.00 |
5539********2506 |
008784 |
04/01/13 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
043106 |
04/01/13 |
| YATES, MICHELLE |
43-017028 |
1 |
5.00 |
5510********5045 |
021233 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
340.50 |
| 73 |
MasterCard |
3995.96 |
| 76 |
Visa |
3776.23 |
| 4 |
Discover |
248.61 |
| 0 |
Other |
0.00 |
| |
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8361.30 |