Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MELISSA |
43-662863816 |
1 |
79.00 |
4271********3488 |
037098 |
11/01/13 |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
712492 |
11/01/13 |
| ANDERSON, JOY |
43-831308980 |
1 |
35.00 |
5147********7657 |
054759 |
11/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
035104 |
11/01/13 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********7657 |
054758 |
11/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
054706 |
11/01/13 |
| ATTEBURY, MEGAN |
43-24768206 |
1 |
69.86 |
4610********2463 |
094706 |
11/01/13 |
| BALISTRERI, AURIEL |
43-016804 |
1 |
79.00 |
5455********4320 |
539400 |
11/01/13 |
| BARGE, CAITLIN |
43-326474977 |
1 |
9.80 |
5510********9836 |
271137 |
11/01/13 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
175812 |
11/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
123283 |
11/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
13.80 |
5539********8305 |
006508 |
11/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00109B |
11/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00195R |
11/01/13 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
398345 |
11/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
398339 |
11/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
188.00 |
4610********1849 |
074706 |
11/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
113885 |
11/01/13 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
100.24 |
4147********3933 |
02649D |
11/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
045727 |
11/01/13 |
| BRITT, BRIANNA |
43-410701242 |
1 |
59.00 |
5510********2644 |
271140 |
11/01/13 |
| BRITTAIN, MELISSA |
43-001875 |
1 |
49.00 |
5539********5301 |
006519 |
11/01/13 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
684389 |
11/01/13 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
031229 |
11/01/13 |
| BRUNE, DANNA |
43-004981 |
1 |
79.00 |
4147********2625 |
02686C |
11/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
008346 |
11/01/13 |
| BURT, DELTA |
43-018469 |
1 |
30.00 |
5155********5184 |
027413 |
11/01/13 |
| BUTLER, PAM |
43-020865 |
1 |
99.00 |
6011********3321 |
00148P |
11/01/13 |
| CARDOSO, FRANKIE |
43-200266946 |
1 |
49.50 |
4610********2634 |
064706 |
11/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
154277 |
11/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
534845 |
11/01/13 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
89616P |
11/01/13 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
39.00 |
4492********0099 |
006530 |
11/01/13 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********6952 |
064706 |
11/01/13 |
| CHERRY, MOLLIE |
43-020190 |
1 |
59.00 |
5510********4657 |
146026 |
11/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
271128 |
11/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
054750 |
11/01/13 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
398343 |
11/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
271135 |
11/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
074706 |
11/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
094706 |
11/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
054706 |
11/01/13 |
| CUMESTY, ALLISON |
43-167428122 |
1 |
49.00 |
4294********9969 |
578864 |
11/01/13 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
044332 |
11/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
894443 |
11/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
044706 |
11/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
033070 |
11/01/13 |
| DOROUGH, ANGIE |
43-759021021 |
1 |
49.50 |
4680********0144 |
006553 |
11/01/13 |
| DUNCAN, STACY |
43-785293691 |
1 |
58.64 |
5326********8408 |
894444 |
11/01/13 |
| DURBIN, SANDY |
43-570758921 |
1 |
19.80 |
4003********1707 |
02698C |
11/01/13 |
| DYER, TINA |
43-012094 |
1 |
79.00 |
4610********2622 |
084706 |
11/01/13 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
078113 |
11/01/13 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
209518 |
11/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********3161 |
02576A |
11/01/13 |
| ESCALANTE, JUDITH |
43-278764814 |
1 |
49.00 |
5510********9555 |
146010 |
11/01/13 |
| FARMER, DEE |
43-127155919 |
1 |
19.80 |
4217********2091 |
078118 |
11/01/13 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
271133 |
11/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
146019 |
11/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
49.00 |
4271********3884 |
036019 |
11/01/13 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
271114 |
11/01/13 |
| FRANCIS, JESSICA |
43-007412 |
1 |
69.00 |
5178********6880 |
02710Z |
11/01/13 |
| FULCE, TREE |
43-40798169 |
1 |
89.00 |
5107********3899 |
708221 |
11/01/13 |
| GEARY, BRITTANY |
43-653665105 |
1 |
59.40 |
5539********9703 |
006572 |
11/01/13 |
| GEBHARDT, VIVIAN |
43-421858667 |
1 |
69.00 |
4271********4215 |
036030 |
11/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
02700G |
11/01/13 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
89.00 |
5329********5267 |
04572Z |
11/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
578866 |
11/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
027275 |
11/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
078121 |
11/01/13 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********0133 |
078112 |
11/01/13 |
| HALEY, KAREN |
43-440384019 |
1 |
59.00 |
5110********3735 |
044334 |
11/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
146021 |
11/01/13 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
534828 |
11/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
044706 |
11/01/13 |
| HATHCOAT, ADRIENNE |
43-630302076 |
1 |
69.86 |
5539********3300 |
006587 |
11/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
074706 |
11/01/13 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********3507 |
053536 |
11/01/13 |
| HENSLEY, MONICA |
43-020105 |
1 |
49.00 |
5455********1247 |
027929 |
11/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
078108 |
11/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
078120 |
11/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
027104 |
11/01/13 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001951 |
11/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
072574 |
11/01/13 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
02697C |
11/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
88907P |
11/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
044706 |
11/01/13 |
| JACKSON, JENNIFER |
43-406607569 |
1 |
199.48 |
4347********3528 |
064706 |
11/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
021745 |
11/01/13 |
| JACOBS, SHELBI |
43-015490 |
1 |
38.50 |
5539********7201 |
006608 |
11/01/13 |
| JACOBS, TRAVIS |
43-009940 |
1 |
30.00 |
4610********5209 |
064706 |
11/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
02704A |
11/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
044344 |
11/01/13 |
| JOHNSON, SHANIQUA |
43-615834615 |
1 |
200.48 |
5332********6654 |
GUHANA |
11/01/13 |
| JORDAN, DIANA |
43-007263 |
1 |
69.00 |
5510********3095 |
271132 |
11/01/13 |
| JORDAN, KAYLA |
43-014589 |
1 |
6.00 |
5539********4000 |
006615 |
11/01/13 |
| JOSEPH, LEEAH |
43-014733 |
1 |
79.00 |
4142********2805 |
054756 |
11/01/13 |
| KELLEY, JESSICA |
43-221326 |
1 |
35.00 |
4060********9245 |
02683B |
11/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00197B |
11/01/13 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
026528 |
11/01/13 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
59.00 |
5455********5382 |
539414 |
11/01/13 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
59.00 |
5455********5382 |
539387 |
11/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
006623 |
11/01/13 |
| KOKENZIE, LANCE |
43-012292 |
1 |
10.00 |
5146********4578 |
736273 |
11/01/13 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
5.00 |
5572********7697 |
398342 |
11/01/13 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
5.00 |
5572********7697 |
398341 |
11/01/13 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
054757 |
11/01/13 |
| LACKEY, MISTY |
43-008281 |
1 |
69.00 |
4631********6281 |
134491 |
11/01/13 |
| LAMB, DANIELLE |
43-589118609 |
1 |
50.00 |
5510********7917 |
271134 |
11/01/13 |
| LANDECHE, AMANDA |
43-520188244 |
1 |
9.90 |
4833********7525 |
381894 |
11/01/13 |
| LANDECHE, THERESA |
43-13509735 |
1 |
19.80 |
4833********7525 |
381891 |
11/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4610********9670 |
084706 |
11/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
534834 |
11/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
045740 |
11/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
078117 |
11/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
078109 |
11/01/13 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4968 |
064706 |
11/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00178P |
11/01/13 |
| LOWE, SHARON |
43-238709739 |
1 |
49.00 |
5539********1906 |
006641 |
11/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
054451 |
11/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
078115 |
11/01/13 |
| MARVIN, SHELIA |
43-53306429 |
1 |
59.00 |
5516********6804 |
044281 |
11/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001296 |
11/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
02572B |
11/01/13 |
| MERUELO, LINDA |
43-282203871 |
1 |
6.00 |
4347********8525 |
084706 |
11/01/13 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
89.00 |
4185********8154 |
02756A |
11/01/13 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
578863 |
11/01/13 |
| MOORE, JORDAN |
43-974961144 |
1 |
49.50 |
5510********1296 |
271124 |
11/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
084706 |
11/01/13 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
04574Z |
11/01/13 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
271139 |
11/01/13 |
| MUMPHREY, LAQUINTA |
43-708738189 |
1 |
80.98 |
4217********4295 |
078114 |
11/01/13 |
| MURPHEY, DELL |
43-312838225 |
1 |
80.98 |
5510********6395 |
271123 |
11/01/13 |
| MYERS, DONNA |
43-447327443 |
1 |
59.00 |
4337********0597 |
365348 |
11/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
078111 |
11/01/13 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
7.80 |
5510********5089 |
146022 |
11/01/13 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********5624 |
146034 |
11/01/13 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
173513 |
11/01/13 |
| ORMS, LOUANN |
43-013863 |
1 |
39.50 |
5510********6214 |
271131 |
11/01/13 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
272203 |
11/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
99.00 |
4342********7543 |
011157 |
11/01/13 |
| PARKS, NANCY |
43-017212 |
1 |
59.00 |
5152********6729 |
534842 |
11/01/13 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
199773 |
11/01/13 |
| PIERCE, MARTHA |
43-009031 |
1 |
69.00 |
4266********6734 |
02659A |
11/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********4906 |
044706 |
11/01/13 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********1401 |
398335 |
11/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
04572Z |
11/01/13 |
| POWERS, SHASTA |
43-20581802 |
1 |
59.00 |
5463********2354 |
712484 |
11/01/13 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******2017 |
101157 |
11/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
146023 |
11/01/13 |
| RATCLIFF, MEGAN |
43-416702540 |
1 |
35.00 |
5455********2226 |
534843 |
11/01/13 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
044303 |
11/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
006687 |
11/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00141B |
11/01/13 |
| RIGSBY, CHRIS |
43-005276 |
1 |
35.00 |
5455********1537 |
539397 |
11/01/13 |
| RIOS, CONNIE |
43-439369884 |
1 |
69.00 |
5103********8790 |
054758 |
11/01/13 |
| ROBERTSON, ELIZABETH |
43-012002 |
1 |
89.00 |
5516********9061 |
044326 |
11/01/13 |
| SARTOR, SHIRLEY |
43-661876710 |
1 |
69.00 |
5109********5491 |
044302 |
11/01/13 |
| SEIDL, SUSAN |
43-555309549 |
1 |
9.80 |
5109********3640 |
044349 |
11/01/13 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
271138 |
11/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********7847 |
045714 |
11/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00162Q |
11/01/13 |
| SLAYTER, HANNAH |
43-301098383 |
1 |
8.00 |
5510********4239 |
146033 |
11/01/13 |
| SMITH, CECELIA |
43-746697415 |
1 |
59.00 |
4861********9148 |
517026 |
11/01/13 |
| STARR, CORI |
43-001884 |
1 |
35.00 |
5510********1501 |
271121 |
11/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
054706 |
11/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
108848 |
11/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
162312 |
11/01/13 |
| SULLIVAN, JILL |
43-017139 |
1 |
6.90 |
5466********8736 |
88893Z |
11/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
88462P |
11/01/13 |
| TAYLOR, TAMI |
43-017126 |
1 |
5.00 |
6011********3959 |
00115R |
11/01/13 |
| TERRELL, KAREN |
43-961234138 |
1 |
5.00 |
5319********0645 |
006719 |
11/01/13 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00125R |
11/01/13 |
| TIPPS, VICKIE |
43-916192894 |
1 |
13.80 |
6011********8231 |
00129R |
11/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
034032 |
11/01/13 |
| VOIGHT, CHRISTINA |
43-173510640 |
1 |
59.00 |
4736********7319 |
027479 |
11/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
044314 |
11/01/13 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
5.00 |
5319********0645 |
006726 |
11/01/13 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
053539 |
11/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
35.00 |
5510********6164 |
271130 |
11/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
146017 |
11/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********4024 |
398344 |
11/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
078116 |
11/01/13 |
| WHITE, TAMMY |
43-361958023 |
1 |
50.12 |
4862********4801 |
02693A |
11/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
11.80 |
5326********4374 |
894445 |
11/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
054706 |
11/01/13 |
| WILLIAMS, EMILY |
43-008064 |
1 |
38.50 |
4054********2671 |
006738 |
11/01/13 |
| WILLIAMS, JEFF |
43-150791800 |
1 |
49.00 |
5401********0588 |
02695Z |
11/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********8985 |
02759C |
11/01/13 |
| WREN, DANIELLE |
43-002528 |
1 |
58.80 |
5539********2506 |
006744 |
11/01/13 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
147245 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
592.50 |
| 91 |
MasterCard |
4351.50 |
| 82 |
Visa |
4297.55 |
| 8 |
Discover |
415.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9656.96 |