Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MELISSA |
43-662863816 |
1 |
79.00 |
4271********3488 |
096039 |
12/01/13 |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
609413 |
12/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
097110 |
12/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
084008 |
12/01/13 |
| BALISTRERI, AURIEL |
43-016804 |
1 |
79.00 |
5455********4320 |
002529 |
12/01/13 |
| BARGE, CAITLIN |
43-326474977 |
1 |
49.00 |
5510********9836 |
090409 |
12/01/13 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
105834 |
12/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
131763 |
12/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00164B |
12/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
6011********9762 |
00108R |
12/01/13 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
668747 |
12/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
668737 |
12/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
074008 |
12/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
177019 |
12/01/13 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
99.00 |
4147********3933 |
00475D |
12/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
045057 |
12/01/13 |
| BRITT, BRIANNA |
43-410701242 |
1 |
59.00 |
5510********2644 |
090406 |
12/01/13 |
| BRITTAIN, MELISSA |
43-001875 |
1 |
49.00 |
5539********5301 |
005003 |
12/01/13 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
460894 |
12/01/13 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
008363 |
12/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
601678 |
12/01/13 |
| BURT, DELTA |
43-018469 |
1 |
30.00 |
5155********5184 |
005302 |
12/01/13 |
| BUTLER, PAM |
43-020865 |
1 |
19.80 |
6011********3321 |
00196P |
12/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
164206 |
12/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
002537 |
12/01/13 |
| CASE, MIRANDA |
43-907632649 |
1 |
60.13 |
5539********0609 |
005013 |
12/01/13 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
22642P |
12/01/13 |
| CASEY, SCARLETT |
43-574295954 |
1 |
15.80 |
4217********5814 |
404807 |
12/01/13 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
39.00 |
4492********0099 |
005016 |
12/01/13 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********6952 |
084008 |
12/01/13 |
| CHERRY, MOLLIE |
43-020190 |
1 |
11.80 |
5510********4657 |
958454 |
12/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
090420 |
12/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
074001 |
12/01/13 |
| CLIMER, ERIC |
43-011844 |
1 |
9.80 |
5463********4715 |
668739 |
12/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
958452 |
12/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
35.00 |
4867********3914 |
074008 |
12/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
074008 |
12/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
064008 |
12/01/13 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
668738 |
12/01/13 |
| CUMESTY, ALLISON |
43-167428122 |
1 |
49.00 |
4294********9969 |
550615 |
12/01/13 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
099366 |
12/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
056450 |
12/01/13 |
| DIAMOND, GWEN |
43-259622065 |
1 |
59.00 |
4640********2987 |
00490B |
12/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
064008 |
12/01/13 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********0725 |
062572 |
12/01/13 |
| DOROUGH, ANGIE |
43-759021021 |
1 |
49.50 |
4680********0144 |
005040 |
12/01/13 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
056452 |
12/01/13 |
| DURBIN, SANDY |
43-570758921 |
1 |
19.80 |
4003********1707 |
00544C |
12/01/13 |
| DYER, TINA |
43-012094 |
1 |
15.80 |
4610********2622 |
074008 |
12/01/13 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
404805 |
12/01/13 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
784297 |
12/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********3161 |
00454A |
12/01/13 |
| ELLIOTT, SARA |
43-016810 |
1 |
35.00 |
5463********3389 |
668733 |
12/01/13 |
| FARMER, DEE |
43-127155919 |
1 |
19.80 |
4217********2091 |
404808 |
12/01/13 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
090404 |
12/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
090418 |
12/01/13 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
958450 |
12/01/13 |
| FRANCIS, JESSICA |
43-007412 |
1 |
69.00 |
5178********6880 |
00496Z |
12/01/13 |
| FULCE, RON |
43-62407218 |
1 |
89.00 |
5107********3899 |
678420 |
12/01/13 |
| GEARHART, KIMBERLY |
43-000286 |
1 |
69.00 |
5510********7915 |
090402 |
12/01/13 |
| GEBHARDT, VIVIAN |
43-421858667 |
1 |
13.80 |
4271********4215 |
096060 |
12/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
00490G |
12/01/13 |
| GORDON, KAWANNA |
43-114466318 |
1 |
59.00 |
5539********9400 |
005062 |
12/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
550612 |
12/01/13 |
| GRAHAM, DEBRA |
43-985250664 |
1 |
39.00 |
5510********7479 |
958467 |
12/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
004582 |
12/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
404809 |
12/01/13 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
005413 |
12/01/13 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********0133 |
404802 |
12/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
090415 |
12/01/13 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
002535 |
12/01/13 |
| HATHCOAT, ADRIENNE |
43-630302076 |
1 |
69.00 |
5539********3300 |
005075 |
12/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
064008 |
12/01/13 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********3507 |
072810 |
12/01/13 |
| HENSLEY, MONICA |
43-020105 |
1 |
49.00 |
5455********1247 |
005347 |
12/01/13 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
00536Z |
12/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
404812 |
12/01/13 |
| HERZIG, HEATHER |
43-657595875 |
1 |
59.00 |
5177********3400 |
001600 |
12/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
404800 |
12/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
005113 |
12/01/13 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001871 |
12/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
141816 |
12/01/13 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
00493C |
12/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
22669P |
12/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
054008 |
12/01/13 |
| JACKSON, JENNIFER |
43-406607569 |
1 |
99.00 |
4347********3528 |
044008 |
12/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
5.00 |
4120********7976 |
014085 |
12/01/13 |
| JACOBS, SHELBI |
43-015490 |
1 |
35.00 |
5539********7201 |
005097 |
12/01/13 |
| JACOBS, TRAVIS |
43-009940 |
1 |
30.00 |
4610********5209 |
084008 |
12/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
00518A |
12/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
099367 |
12/01/13 |
| JORDAN, DIANA |
43-007263 |
1 |
69.00 |
5510********3095 |
090412 |
12/01/13 |
| JORDAN, KAYLA |
43-014589 |
1 |
6.00 |
5539********4000 |
005103 |
12/01/13 |
| JOSEPH, LEEAH |
43-014733 |
1 |
79.00 |
4142********2805 |
074015 |
12/01/13 |
| KELLEY, JESSICA |
43-221326 |
1 |
35.00 |
4060********9245 |
00504B |
12/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00179B |
12/01/13 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
004447 |
12/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
005109 |
12/01/13 |
| KOKENZIE, LANCE |
43-012292 |
1 |
10.00 |
5146********4578 |
545849 |
12/01/13 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
5.00 |
5572********7697 |
668743 |
12/01/13 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
5.00 |
5572********7697 |
609414 |
12/01/13 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
074016 |
12/01/13 |
| LACKEY, MISTY |
43-008281 |
1 |
69.00 |
4631********6281 |
260803 |
12/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4610********9670 |
044008 |
12/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
002532 |
12/01/13 |
| LETOURNEAU, LIELA |
43-003310 |
1 |
79.00 |
4071********3152 |
001831 |
12/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
045060 |
12/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
404804 |
12/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
404806 |
12/01/13 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4968 |
074008 |
12/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
073708 |
12/01/13 |
| MARSHALL, ASHLEN |
43-743632765 |
1 |
49.00 |
4861********7327 |
631258 |
12/01/13 |
| MARVIN, SHELIA |
43-53306429 |
1 |
59.00 |
5516********6804 |
099365 |
12/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001231 |
12/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
5.00 |
4003********8195 |
00482B |
12/01/13 |
| MERUELO, LINDA |
43-282203871 |
1 |
6.00 |
4347********8525 |
074008 |
12/01/13 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
89.00 |
4185********8154 |
00494A |
12/01/13 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
550608 |
12/01/13 |
| MOORE, JORDAN |
43-974961144 |
1 |
49.50 |
5510********1296 |
958458 |
12/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
064008 |
12/01/13 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
04506Z |
12/01/13 |
| MOORE, VICKI |
43-159238225 |
1 |
69.00 |
5510********7871 |
958456 |
12/01/13 |
| MYERS, DONNA |
43-447327443 |
1 |
59.00 |
4337********0597 |
376245 |
12/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
404811 |
12/01/13 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
7.80 |
5510********5089 |
958463 |
12/01/13 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********5624 |
958457 |
12/01/13 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
139950 |
12/01/13 |
| ORMS, LOUANN |
43-013863 |
1 |
39.50 |
5510********6214 |
090405 |
12/01/13 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
525387 |
12/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
99.00 |
4342********7543 |
213613 |
12/01/13 |
| PARKS, NANCY |
43-017212 |
1 |
59.00 |
5152********6729 |
007965 |
12/01/13 |
| PEREZ, MONICA |
43-953068853 |
1 |
9.80 |
5463********7265 |
609418 |
12/01/13 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
147259 |
12/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********4906 |
084008 |
12/01/13 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********1401 |
609415 |
12/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
04501Z |
12/01/13 |
| POWERS, SHASTA |
43-20581802 |
1 |
59.00 |
5463********2354 |
668749 |
12/01/13 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******2017 |
162035 |
12/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
090407 |
12/01/13 |
| RATCLIFF, BRITTNI |
43-560288259 |
1 |
35.00 |
5455********4823 |
007973 |
12/01/13 |
| RATCLIFF, MEGAN |
43-416702540 |
1 |
35.00 |
5455********2226 |
007976 |
12/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
005168 |
12/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00108B |
12/01/13 |
| REID, MICHELLE |
43-101786930 |
1 |
69.00 |
4904********2100 |
072811 |
12/01/13 |
| RICH, AMBER |
43-795026714 |
1 |
35.00 |
5109********7542 |
099383 |
12/01/13 |
| RIGSBY, CHRIS |
43-005276 |
1 |
35.00 |
5455********1537 |
007963 |
12/01/13 |
| RIOS, CONNIE |
43-439369884 |
1 |
69.00 |
5103********8790 |
074015 |
12/01/13 |
| SARTOR, SHIRLEY |
43-661876710 |
1 |
69.00 |
5109********5491 |
099357 |
12/01/13 |
| SASH, STEPHANIE |
43-003873 |
1 |
69.00 |
4803********0391 |
287640 |
12/01/13 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
958461 |
12/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
045011 |
12/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00120Q |
12/01/13 |
| SLAYTER, HANNAH |
43-301098383 |
1 |
8.00 |
5510********4239 |
090411 |
12/01/13 |
| SMITH, CECELIA |
43-746697415 |
1 |
59.00 |
4861********9148 |
631259 |
12/01/13 |
| SMITH, SAMANTHA |
43-5217610 |
1 |
69.00 |
4389********1059 |
443517 |
12/01/13 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
79.00 |
4610********2312 |
064008 |
12/01/13 |
| STARR, CORI |
43-001884 |
1 |
35.00 |
5510********1501 |
090414 |
12/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
084008 |
12/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
126041 |
12/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
162235 |
12/01/13 |
| SULLIVAN, JILL |
43-017139 |
1 |
6.90 |
5466********8736 |
22850Z |
12/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
22461P |
12/01/13 |
| TAYLOR, TAMI |
43-017126 |
1 |
5.00 |
6011********3959 |
00123R |
12/01/13 |
| TERRELL, KAREN |
43-961234138 |
1 |
5.00 |
5319********0645 |
005198 |
12/01/13 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00127R |
12/01/13 |
| TIPPS, VICKIE |
43-916192894 |
1 |
69.00 |
6011********8231 |
00101R |
12/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
097096 |
12/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
099356 |
12/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
404803 |
12/01/13 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
5.00 |
5319********0645 |
005205 |
12/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
35.00 |
5510********6164 |
958460 |
12/01/13 |
| WELCH, SAMANTHA |
43-645239203 |
1 |
69.00 |
5324********5079 |
067372 |
12/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********4024 |
668744 |
12/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
404801 |
12/01/13 |
| WHITE, TAMMY |
43-361958023 |
1 |
49.50 |
4862********4801 |
00485A |
12/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
11.80 |
5326********4374 |
056449 |
12/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
054008 |
12/01/13 |
| WILLIAMS, EMILY |
43-008064 |
1 |
35.00 |
4054********2671 |
005217 |
12/01/13 |
| WILLIAMS, JEFF |
43-150791800 |
1 |
49.00 |
5401********0588 |
00515Z |
12/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********8985 |
00538C |
12/01/13 |
| WILSON, HOLLIE |
43-016831 |
1 |
49.50 |
5326********8911 |
056451 |
12/01/13 |
| WREN, DANIELLE |
43-002528 |
1 |
49.00 |
5539********2506 |
005224 |
12/01/13 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
180074 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
592.50 |
| 87 |
MasterCard |
3956.47 |
| 80 |
Visa |
3905.12 |
| 7 |
Discover |
291.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8745.39 |