Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOY |
43-831308980 |
1 |
35.00 |
5147********7657 |
053116 |
07/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
082060 |
07/01/13 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
7.00 |
5147********7657 |
053116 |
07/01/13 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
79139C |
07/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
053106 |
07/01/13 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
173017 |
07/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
156106 |
07/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.86 |
5539********8305 |
008863 |
07/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00112B |
07/01/13 |
| BELLOTTE, APRIL |
43-363377168 |
1 |
38.50 |
5463********7965 |
005022 |
07/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00160R |
07/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
005021 |
07/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
151.50 |
4610********1849 |
063106 |
07/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
120448 |
07/01/13 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
03468P |
07/01/13 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
100.24 |
4147********3933 |
03483D |
07/01/13 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4634********6538 |
03484B |
07/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
035109 |
07/01/13 |
| BRITTAIN, MELISSA |
43-001875 |
1 |
53.90 |
5539********5301 |
008876 |
07/01/13 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
009609 |
07/01/13 |
| BRUNE, DANNA |
43-004981 |
1 |
79.00 |
4147********2625 |
03511C |
07/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.56 |
4003********6422 |
001634 |
07/01/13 |
| CARROLL, CHRIS |
43-007652 |
1 |
53.90 |
5455********0324 |
028122 |
07/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
193115 |
07/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
028113 |
07/01/13 |
| CASEY, MICHELLE |
43-020248 |
1 |
42.90 |
5466********3914 |
94529P |
07/01/13 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
053003 |
07/01/13 |
| CAVAZOS, WENDI |
43-008576 |
1 |
100.24 |
5539********7604 |
008890 |
07/01/13 |
| CAYCE, ROBIN |
43-017026 |
1 |
69.00 |
5109********7342 |
063978 |
07/01/13 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********6952 |
053106 |
07/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
024048 |
07/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
053141 |
07/01/13 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********9571 |
063976 |
07/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
50.12 |
5510********5663 |
024034 |
07/01/13 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
005019 |
07/01/13 |
| COX, AMANDA |
43-019628 |
1 |
59.74 |
5463********5768 |
020478 |
07/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
073106 |
07/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
073106 |
07/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
053106 |
07/01/13 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
005016 |
07/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
225087 |
07/01/13 |
| DAY, KAMI |
43-913591967 |
1 |
79.00 |
5424********6881 |
94723P |
07/01/13 |
| DEWITT, CODY |
43-698897328 |
1 |
17.80 |
4271********5496 |
076107 |
07/01/13 |
| DEWITT, SHANNON |
43-238436704 |
1 |
17.80 |
4271********5496 |
079084 |
07/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
073106 |
07/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
081115 |
07/01/13 |
| DOROUGH, ANGIE |
43-759021021 |
1 |
50.12 |
4680********0144 |
008915 |
07/01/13 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
225086 |
07/01/13 |
| DYER, TINA |
43-012094 |
1 |
1.98 |
4610********2622 |
053106 |
07/01/13 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
720859 |
07/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4301********7785 |
03540A |
07/01/13 |
| ELLIOTT, SARA |
43-016810 |
1 |
35.44 |
5463********7095 |
005023 |
07/01/13 |
| FARMER, DEE |
43-127155919 |
1 |
19.80 |
4217********2091 |
720869 |
07/01/13 |
| FARNEY, JULIANA |
43-147698559 |
1 |
35.00 |
4271********9616 |
082062 |
07/01/13 |
| FERGUSON, BECKY |
43-004126 |
1 |
40.00 |
4313********8363 |
035109 |
07/01/13 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
024044 |
07/01/13 |
| FERRELL, DUSTY |
43-015183 |
1 |
49.00 |
5539********8301 |
008927 |
07/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
024031 |
07/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
51.59 |
4271********3884 |
077076 |
07/01/13 |
| GARTMAN, MADYSON |
43-554467758 |
1 |
38.50 |
5539********5409 |
008934 |
07/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
03490G |
07/01/13 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
17.80 |
5329********5267 |
03511Z |
07/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
697807 |
07/01/13 |
| GRAY, CANDACE |
43-39779853 |
1 |
89.00 |
4217********3071 |
720860 |
07/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
034924 |
07/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
720873 |
07/01/13 |
| GREEN, RENEE |
43-388821312 |
1 |
79.99 |
5455********3063 |
035104 |
07/01/13 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
79.00 |
4610********6845 |
063106 |
07/01/13 |
| HALE, KAMI |
43-010814 |
1 |
34.50 |
4217********8812 |
720874 |
07/01/13 |
| HALEY, KAREN |
43-440384019 |
1 |
59.00 |
5110********3735 |
063986 |
07/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
024045 |
07/01/13 |
| HANZICK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
638986 |
07/01/13 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
028098 |
07/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
063106 |
07/01/13 |
| HEADRICK, JULIE |
43-005511 |
1 |
90.11 |
4610********1881 |
053106 |
07/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
073106 |
07/01/13 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********3909 |
053120 |
07/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
720875 |
07/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
720858 |
07/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
035035 |
07/01/13 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
27.50 |
4841********5736 |
001194 |
07/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
790745 |
07/01/13 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
03460C |
07/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
94640P |
07/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
90.11 |
4610********0633 |
053106 |
07/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
011142 |
07/01/13 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********5209 |
063106 |
07/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
03470A |
07/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
063984 |
07/01/13 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
024036 |
07/01/13 |
| JOHNSON, KAYLA |
43-014142 |
1 |
64.90 |
4271********1145 |
079079 |
07/01/13 |
| JONES, CHARITY |
43-199924544 |
1 |
89.00 |
5516********0354 |
063965 |
07/01/13 |
| JORDAN, KAYLA |
43-014589 |
1 |
33.00 |
5539********4000 |
008976 |
07/01/13 |
| KEISS, CHRIS |
43-002493 |
1 |
69.00 |
4271********3488 |
077098 |
07/01/13 |
| KELM, DAVID |
43-498092421 |
1 |
49.00 |
5178********6585 |
03522B |
07/01/13 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4147********1013 |
03515C |
07/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00113B |
07/01/13 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
035536 |
07/01/13 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
59.74 |
5455********5382 |
029422 |
07/01/13 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
60.49 |
5455********5382 |
029390 |
07/01/13 |
| KNIGHT, CRYSTAL |
43-328218255 |
1 |
53.90 |
4217********0619 |
720867 |
07/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
008985 |
07/01/13 |
| KOKENZIE, LANCE |
43-012292 |
1 |
15.80 |
5146********4578 |
392150 |
07/01/13 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.74 |
5572********7697 |
020485 |
07/01/13 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.74 |
5572********7697 |
005017 |
07/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
03481A |
07/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
028091 |
07/01/13 |
| LEWIS, CASIE |
43-000916 |
1 |
10.00 |
4294********8709 |
697806 |
07/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
27.50 |
5490********6953 |
03510B |
07/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
720862 |
07/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
720866 |
07/01/13 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4968 |
063106 |
07/01/13 |
| LOHR, JANET |
43-847026382 |
1 |
100.24 |
5539********6236 |
008998 |
07/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00178P |
07/01/13 |
| LOWE, SHARON |
43-238709739 |
1 |
49.61 |
5539********1906 |
009000 |
07/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
053005 |
07/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
720872 |
07/01/13 |
| MARSH, DARNELL |
43-664590070 |
1 |
89.00 |
6011********2542 |
00188Q |
07/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001898 |
07/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
03488B |
07/01/13 |
| MCGOWAN, LEXUS |
43-414864852 |
1 |
38.50 |
4867********0830 |
063106 |
07/01/13 |
| MEDRANO, ARMINDA |
43-870236886 |
1 |
89.00 |
4610********4073 |
073106 |
07/01/13 |
| MILLER, HEATH |
43-794917010 |
1 |
38.50 |
5109********0474 |
063966 |
07/01/13 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
90.11 |
4185********8154 |
03506A |
07/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
063106 |
07/01/13 |
| MOORE, TROY |
43-005523 |
1 |
53.90 |
6011********7938 |
00151R |
07/01/13 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
024046 |
07/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
32.99 |
4217********5154 |
720870 |
07/01/13 |
| PAGE, SAVANNA |
43-889656373 |
1 |
50.12 |
5401********3465 |
03503P |
07/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
99.00 |
4342********7543 |
427876 |
07/01/13 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
167406 |
07/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0162 |
063106 |
07/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
03512Z |
07/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
024030 |
07/01/13 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
49.61 |
5463********7956 |
020483 |
07/01/13 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
063967 |
07/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
009042 |
07/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00187B |
07/01/13 |
| REID, MICHELLE |
43-101786930 |
1 |
69.00 |
4904********5500 |
053118 |
07/01/13 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
024039 |
07/01/13 |
| RIOS, CONNIE |
43-439369884 |
1 |
69.86 |
5103********8790 |
053117 |
07/01/13 |
| ROBERTS, JASON |
43-258154913 |
1 |
49.61 |
5516********9061 |
063959 |
07/01/13 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
89.82 |
5510********5089 |
024041 |
07/01/13 |
| ROBERTS, SHARRON |
43-361737994 |
1 |
53.90 |
4313********2532 |
035139 |
07/01/13 |
| ROBERTSON, ELIZABETH |
43-012002 |
1 |
89.00 |
5516********9061 |
063990 |
07/01/13 |
| RODRIGUEZ, ALEXA |
43-165858203 |
1 |
35.00 |
4035********1326 |
000315 |
07/01/13 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
720861 |
07/01/13 |
| SANDERS, LANEY |
43-946909882 |
1 |
53.90 |
4610********6073 |
073106 |
07/01/13 |
| SAWYER, CATHY |
43-664927068 |
1 |
149.00 |
4631********7170 |
964836 |
07/01/13 |
| SELLERS, JESSY |
43-977410173 |
1 |
9.80 |
5510********9285 |
024043 |
07/01/13 |
| SELLERS, SHELLY |
43-323013758 |
1 |
11.80 |
5510********9285 |
024033 |
07/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
035114 |
07/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00154Q |
07/01/13 |
| SLAYTER, HANNAH |
43-301098383 |
1 |
53.90 |
5510********4239 |
024029 |
07/01/13 |
| SPERIER, ROSE |
43-11177205 |
1 |
94.49 |
4764********7806 |
053142 |
07/01/13 |
| STARR, CORI |
43-001884 |
1 |
38.50 |
5510********1501 |
024047 |
07/01/13 |
| STEPHENS, JANICE |
43-990436421 |
1 |
99.00 |
5491********9444 |
00158Z |
07/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
42.90 |
4610********7852 |
073106 |
07/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
4217********1923 |
720868 |
07/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
167065 |
07/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
94543P |
07/01/13 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00149R |
07/01/13 |
| THROWER, ANN |
43-021708 |
1 |
59.00 |
5510********8403 |
024042 |
07/01/13 |
| TIDMORE, SIERRA |
43-971748656 |
1 |
49.00 |
4904********2803 |
053119 |
07/01/13 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00187R |
07/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
081082 |
07/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
063971 |
07/01/13 |
| WALTERS, MATTIE |
43-680368872 |
1 |
35.00 |
5510********4942 |
024032 |
07/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
720864 |
07/01/13 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
49.00 |
5319********0645 |
009083 |
07/01/13 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
053118 |
07/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
38.50 |
5510********6164 |
024040 |
07/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
024038 |
07/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
020473 |
07/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
9.80 |
4217********2366 |
720871 |
07/01/13 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
020482 |
07/01/13 |
| WHITE, MASON |
43-020823 |
1 |
49.00 |
4217********2127 |
720865 |
07/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
225084 |
07/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
053106 |
07/01/13 |
| WILLIAMS, CRISTI |
43-355722535 |
1 |
89.00 |
4217********2193 |
720863 |
07/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
03462C |
07/01/13 |
| YATES, MICHELLE |
43-017028 |
1 |
5.00 |
5510********5045 |
024037 |
07/01/13 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
197810 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
290.50 |
| 82 |
MasterCard |
4434.62 |
| 88 |
Visa |
4579.74 |
| 8 |
Discover |
475.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9779.87 |