Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOY |
43-831308980 |
1 |
35.00 |
5147********7657 |
071441 |
06/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
127081 |
06/01/13 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
7.00 |
5147********7657 |
071441 |
06/01/13 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
22191C |
06/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
031408 |
06/01/13 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
181440 |
06/01/13 |
| BAKER, MICAH |
43-182130909 |
1 |
7.00 |
5510********0799 |
393403 |
06/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
117203 |
06/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.00 |
5539********8305 |
008972 |
06/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00178B |
06/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00125R |
06/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
38.50 |
5463********3477 |
040156 |
06/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
230.19 |
4610********1849 |
021408 |
06/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
133963 |
06/01/13 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
03312P |
06/01/13 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
100.24 |
4147********3933 |
03294D |
06/01/13 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4634********6538 |
03299B |
06/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015441 |
06/01/13 |
| BRITTAIN, MELISSA |
43-001875 |
1 |
49.00 |
5539********5301 |
008984 |
06/01/13 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
757446 |
06/01/13 |
| BRUNE, DANNA |
43-004981 |
1 |
79.00 |
4147********2625 |
03329C |
06/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
006811 |
06/01/13 |
| CARROLL, CHRIS |
43-007652 |
1 |
53.90 |
5455********0324 |
914926 |
06/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
121548 |
06/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
914915 |
06/01/13 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
42423P |
06/01/13 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
071331 |
06/01/13 |
| CAVAZOS, WENDI |
43-008576 |
1 |
100.24 |
5539********7604 |
008997 |
06/01/13 |
| CHARLES, MEGAN E |
43-008767 |
1 |
6.90 |
4610********6952 |
031408 |
06/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
393407 |
06/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
071427 |
06/01/13 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
001570 |
06/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
393427 |
06/01/13 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
040172 |
06/01/13 |
| COX, AMANDA |
43-019628 |
1 |
49.50 |
5463********5768 |
040164 |
06/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
35.00 |
4867********3914 |
031408 |
06/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
021408 |
06/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.99 |
4610********4069 |
031408 |
06/01/13 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
442462 |
06/01/13 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********6939 |
001621 |
06/01/13 |
| DAY, KAMI |
43-913591967 |
1 |
79.00 |
5424********6881 |
42493P |
06/01/13 |
| DEWITT, CODY |
43-698897328 |
1 |
17.80 |
4271********5496 |
121078 |
06/01/13 |
| DEWITT, SHANNON |
43-238436704 |
1 |
17.80 |
4271********5496 |
123115 |
06/01/13 |
| DEWOODY, NITA |
43-949987848 |
1 |
59.00 |
5319********7701 |
009020 |
06/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
021408 |
06/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
123081 |
06/01/13 |
| DOROUGH, ANGIE |
43-759021021 |
1 |
50.12 |
4680********0144 |
009023 |
06/01/13 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.74 |
4217********1660 |
384094 |
06/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
03279A |
06/01/13 |
| ELLIOTT, SARA |
43-016810 |
1 |
35.44 |
5463********7095 |
040163 |
06/01/13 |
| EVANS, KENDRA |
43-909096424 |
1 |
89.00 |
5516********6321 |
001575 |
06/01/13 |
| EVANS, SANDI |
43-894139694 |
1 |
99.00 |
5516********0462 |
001619 |
06/01/13 |
| FARMER, DEE |
43-127155919 |
1 |
99.00 |
4217********2091 |
384093 |
06/01/13 |
| FARNEY, JULIANA |
43-147698559 |
1 |
38.50 |
4271********9616 |
126053 |
06/01/13 |
| FERGUSON, BECKY |
43-004126 |
1 |
40.00 |
4313********8363 |
015466 |
06/01/13 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
393415 |
06/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
393411 |
06/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
50.27 |
4271********3884 |
121113 |
06/01/13 |
| GARTMAN, MADYSON |
43-554467758 |
1 |
35.00 |
5539********5409 |
009038 |
06/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
03289G |
06/01/13 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
90.11 |
5329********5267 |
01549Z |
06/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
5.50 |
4294********0948 |
842662 |
06/01/13 |
| GRAY, CANDACE |
43-39779853 |
1 |
90.11 |
4217********3071 |
384100 |
06/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
032940 |
06/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
384096 |
06/01/13 |
| GREEN, RENEE |
43-388821312 |
1 |
79.00 |
5455********3063 |
032835 |
06/01/13 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
38.50 |
4352********3572 |
032760 |
06/01/13 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
79.00 |
4610********6845 |
031408 |
06/01/13 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
384103 |
06/01/13 |
| HALEY, KAREN |
43-440384019 |
1 |
59.00 |
5110********3735 |
001596 |
06/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
393400 |
06/01/13 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
918016 |
06/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
031408 |
06/01/13 |
| HEADRICK, JULIE |
43-005511 |
1 |
89.00 |
4610********1881 |
011408 |
06/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
041408 |
06/01/13 |
| HENRY, DANNY |
43-012430 |
1 |
49.00 |
5455********3742 |
033486 |
06/01/13 |
| HENRY, SARAH |
43-897919567 |
1 |
49.00 |
5455********3742 |
033045 |
06/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
384095 |
06/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
384091 |
06/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
033168 |
06/01/13 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001229 |
06/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
720698 |
06/01/13 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
03305C |
06/01/13 |
| HORTON, ALYSON |
43-289319067 |
1 |
35.00 |
5516********0462 |
001628 |
06/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
41923P |
06/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
90.11 |
4610********0633 |
031408 |
06/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
008738 |
06/01/13 |
| JACOBS, TRAVIS |
43-009940 |
1 |
38.45 |
4610********5209 |
031408 |
06/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
03329A |
06/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
001602 |
06/01/13 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
393419 |
06/01/13 |
| JOHNSON, KAYLA |
43-014142 |
1 |
64.90 |
4271********1145 |
121148 |
06/01/13 |
| JONES, CHARITY |
43-199924544 |
1 |
89.00 |
5516********0354 |
001604 |
06/01/13 |
| JORDAN, KAYLA |
43-014589 |
1 |
44.00 |
5539********4000 |
009079 |
06/01/13 |
| KEISS, CHRIS |
43-002493 |
1 |
69.00 |
4217********0460 |
384097 |
06/01/13 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4147********1013 |
03268C |
06/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00123B |
06/01/13 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
033018 |
06/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
009087 |
06/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
03353A |
06/01/13 |
| LEWIS, CASIE |
43-000916 |
1 |
10.00 |
4294********8709 |
842661 |
06/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********6953 |
01543B |
06/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
32.95 |
4217********2103 |
384090 |
06/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
384092 |
06/01/13 |
| LOHR, JANET |
43-847026382 |
1 |
99.00 |
5539********6236 |
009096 |
06/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00141P |
06/01/13 |
| LOWE, SHARON |
43-238709739 |
1 |
49.00 |
5539********1906 |
009098 |
06/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
071332 |
06/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
384102 |
06/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001772 |
06/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
03305B |
06/01/13 |
| MCGOWAN, LEXUS |
43-414864852 |
1 |
35.00 |
4867********0830 |
041408 |
06/01/13 |
| MEDRANO, ARMINDA |
43-870236886 |
1 |
89.00 |
4610********4073 |
041408 |
06/01/13 |
| MILLER, JAMES |
43-794917010 |
1 |
35.00 |
5109********0474 |
001585 |
06/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
041408 |
06/01/13 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
393421 |
06/01/13 |
| MYERS, DONNA |
43-447327443 |
1 |
59.00 |
3715*******1016 |
117246 |
06/01/13 |
| NAU, LISA |
43-445300950 |
1 |
38.50 |
5167********2780 |
136431 |
06/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
384099 |
06/01/13 |
| NICHOLS, RENA |
43-895297157 |
1 |
89.00 |
5510********6821 |
393392 |
06/01/13 |
| ODEN, JESSICA |
43-272883462 |
1 |
89.00 |
5455********5329 |
032652 |
06/01/13 |
| PAGE, SAVANNA |
43-889656373 |
1 |
49.50 |
5401********3465 |
03284P |
06/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
89.00 |
4271********4152 |
121118 |
06/01/13 |
| PENNINGTON, CHRIS |
43-741705416 |
1 |
39.95 |
4503********9938 |
420604 |
06/01/13 |
| PENNINGTON, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
630996 |
06/01/13 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
143020 |
06/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
031408 |
06/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
01546Z |
06/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
393426 |
06/01/13 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
442463 |
06/01/13 |
| REED, MALLORY |
43-004070 |
1 |
50.12 |
5109********3248 |
001571 |
06/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
009141 |
06/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00135B |
06/01/13 |
| REID, MICHELLE |
43-101786930 |
1 |
69.00 |
4904********5500 |
071433 |
06/01/13 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
393393 |
06/01/13 |
| ROBERTS, JASON |
43-258154913 |
1 |
49.61 |
5516********9061 |
001613 |
06/01/13 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********5089 |
393402 |
06/01/13 |
| ROBERTS, SHARRON |
43-361737994 |
1 |
53.90 |
4313********2532 |
015406 |
06/01/13 |
| ROBERTSON, ELIZABETH |
43-012002 |
1 |
89.00 |
5516********9061 |
001574 |
06/01/13 |
| RODRIGUEZ, ALEXA |
43-165858203 |
1 |
38.50 |
4035********1326 |
071334 |
06/01/13 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
384104 |
06/01/13 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
553617 |
06/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
015493 |
06/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00147Q |
06/01/13 |
| SOLLARS, BRITTANY |
43-635882271 |
1 |
49.61 |
5109********0474 |
001578 |
06/01/13 |
| STEPHENS, JANICE |
43-990436421 |
1 |
100.24 |
5491********9444 |
001308 |
06/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
031408 |
06/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
4217********1923 |
384105 |
06/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
102183 |
06/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
38.50 |
5466********1403 |
42104P |
06/01/13 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00106R |
06/01/13 |
| THROWER, ANN |
43-021708 |
1 |
59.00 |
5510********8403 |
393404 |
06/01/13 |
| TIDMORE, SIERRA |
43-971748656 |
1 |
59.00 |
4904********2803 |
071434 |
06/01/13 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00142R |
06/01/13 |
| TITUS, TONIE |
43-719570608 |
1 |
45.00 |
5510********5454 |
393399 |
06/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
123083 |
06/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
001603 |
06/01/13 |
| WALTERS, MATTIE |
43-680368872 |
1 |
35.00 |
5510********4942 |
393420 |
06/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
384101 |
06/01/13 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
49.00 |
5319********0645 |
009182 |
06/01/13 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
071434 |
06/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
35.00 |
5510********6164 |
393414 |
06/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
393397 |
06/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
442460 |
06/01/13 |
| WESTBROOK, CRICKET |
43-012799 |
1 |
79.00 |
4610********3690 |
041408 |
06/01/13 |
| WESTBROOK, DANIELLE |
43-324182116 |
1 |
35.00 |
4631********4831 |
525080 |
06/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
9.80 |
4217********2366 |
384089 |
06/01/13 |
| WHISENHUNT, BECKI |
43-182469410 |
1 |
59.00 |
4347********6702 |
041408 |
06/01/13 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
442461 |
06/01/13 |
| WHITE, MASON |
43-020823 |
1 |
53.90 |
4217********2127 |
384098 |
06/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
057732 |
06/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
041408 |
06/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********8985 |
03277C |
06/01/13 |
| WILSON, BRITTNI |
43-137786205 |
1 |
38.50 |
4610********0180 |
021408 |
06/01/13 |
| WREN, DANIELLE |
43-002528 |
1 |
49.00 |
5539********2506 |
009200 |
06/01/13 |
| WYATT, AARON |
43-014865 |
1 |
53.90 |
4610********4680 |
031408 |
06/01/13 |
| YATES, MICHELLE |
43-017028 |
1 |
5.00 |
5510********5045 |
393413 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
290.50 |
| 79 |
MasterCard |
4468.72 |
| 87 |
Visa |
4474.55 |
| 6 |
Discover |
332.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9565.88 |