Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ABBY |
C9-3322 |
1 |
32.48 |
4919********2390 |
017816 |
12/05/13 |
| ANDERSON, JED |
C9-7814 |
1 |
21.28 |
4919********7585 |
017822 |
12/05/13 |
| ANDREWS, CHAD |
C9-1923 |
1 |
21.28 |
4146********0912 |
062102 |
12/05/13 |
| ANDREWS, CHRISTOPHER |
C9-0288 |
1 |
32.48 |
4146********2844 |
062100 |
12/05/13 |
| ANDREWS, JACKIE |
C9-0642 |
1 |
21.28 |
4919********1124 |
017786 |
12/05/13 |
| ARNOLD, EMILY |
C9-4836 |
1 |
21.28 |
4060********9595 |
092007 |
12/05/13 |
| AXTON, JUSTIN |
C9-2511 |
1 |
39.20 |
4060********5670 |
092007 |
12/05/13 |
| BAILEY, KARHONZA |
C9-8522 |
1 |
21.28 |
4060********6600 |
002107 |
12/05/13 |
| BARMORE, BROOKE |
C9-19931 |
1 |
32.48 |
4146********0655 |
062059 |
12/05/13 |
| BASHAM, BRITTANI |
C9-1010 |
1 |
32.48 |
4347********3230 |
012107 |
12/05/13 |
| BECKHAM, TERRY |
C9-0157 |
1 |
32.48 |
5417********8111 |
03026Z |
12/05/13 |
| BENTON, JOEL |
C9-6883 |
1 |
21.28 |
4690********7368 |
397278 |
12/05/13 |
| BENTON, SAM |
C9-0911 |
1 |
43.68 |
4060********9855 |
002107 |
12/05/13 |
| BLACK, ROBERT |
C9-2496 |
1 |
22.84 |
4418********6598 |
478925 |
12/05/13 |
| BLACKSTOCK, SHELBY |
C9-3216 |
1 |
21.28 |
4146********0735 |
062101 |
12/05/13 |
| BOYDSTON, STEVEN |
C9-36251 |
1 |
21.28 |
4022********3625 |
829103 |
12/05/13 |
| BRADLEY, DONECIA |
C9-67341 |
1 |
21.28 |
4271********1657 |
102095 |
12/05/13 |
| BRADLEY, TYLER |
C9-7364 |
1 |
21.28 |
4060********5047 |
092007 |
12/05/13 |
| BRYANT, ADAM |
C9-4325 |
1 |
21.28 |
4146********6994 |
062101 |
12/05/13 |
| BUSBY, MATTHEW |
C9-8167 |
1 |
20.66 |
4146********6165 |
062100 |
12/05/13 |
| BUTLER, WILLIE |
C9-5464 |
1 |
21.28 |
4146********0961 |
062059 |
12/05/13 |
| CALHOUN, DAVID |
C9-0307 |
1 |
32.48 |
4146********6885 |
062100 |
12/05/13 |
| CALHOUN, DEBBIE |
C9-0310 |
1 |
32.48 |
5178********4476 |
005244 |
12/05/13 |
| CANO, VANESSA |
C9-2702 |
1 |
21.28 |
4146********7504 |
062059 |
12/05/13 |
| CHANNELL, KRYSTAN |
C9-2201 |
1 |
31.54 |
4591********3757 |
062101 |
12/05/13 |
| CHENNAULT, JOHN |
C9-4248 |
1 |
21.28 |
5437********8896 |
T7833Z |
12/05/13 |
| CHRISMAN, SAMANTHA |
C9-9640. |
1 |
19.15 |
4146********1894 |
062058 |
12/05/13 |
| COMBS, CEDRIC |
C9-48921 |
1 |
18.60 |
4060********0350 |
002107 |
12/05/13 |
| COOKSEY, ZACHARY |
C9-5803 |
1 |
21.28 |
4919********2726 |
017817 |
12/05/13 |
| COOPER, COURTNEY |
C9-7407 |
1 |
21.28 |
4852********9678 |
062059 |
12/05/13 |
| CRAFT, MICHAEL |
C9-0225 |
1 |
31.54 |
4115********4398 |
030761 |
12/05/13 |
| CRIPPS, KAYSHA |
C9-8435 |
1 |
39.20 |
4610********1611 |
082007 |
12/05/13 |
| CROWE, DAVID |
C9-19061 |
1 |
21.28 |
4060********5047 |
092007 |
12/05/13 |
| CROWE, DEBRA |
C9-0667 |
1 |
21.28 |
4868********1353 |
03060B |
12/05/13 |
| DAVIS, CHARLES |
C9-2358 |
1 |
21.28 |
4146********1248 |
062100 |
12/05/13 |
| DAVIS, EUNICE |
C9-5966 |
1 |
20.66 |
4060********4620 |
002107 |
12/05/13 |
| DOYLE, BRIAN |
C9-3719 |
1 |
32.48 |
4690********5052 |
397275 |
12/05/13 |
| DOYLE, RACHEL |
C9-5760 |
1 |
39.20 |
4634********4445 |
829104 |
12/05/13 |
| DRISKILL, JOHN |
C9-9949 |
1 |
19.15 |
4146********3890 |
062101 |
12/05/13 |
| DUKE, APRIL |
C9-08121 |
1 |
21.28 |
4146********1823 |
062101 |
12/05/13 |
| ELLIOTT, JAMES |
C9-2738 |
1 |
21.28 |
4266********5214 |
03023B |
12/05/13 |
| ELLIS, ASHLEY |
C9-7129 |
1 |
39.20 |
4060********7171 |
012107 |
12/05/13 |
| EMANUEL, NICOLE |
C9-08051 |
1 |
21.28 |
4060********9258 |
002107 |
12/05/13 |
| EWING, ADAM |
C9-1000 |
1 |
21.28 |
4147********0396 |
03044D |
12/05/13 |
| FAILE, LORI |
C9-9447 |
1 |
44.81 |
4019********6533 |
378854 |
12/05/13 |
| FELDER, EBONY |
C9-3600 |
1 |
20.66 |
4867********4251 |
082007 |
12/05/13 |
| FIELDS, JOE |
C9-6827 |
1 |
21.28 |
4852********1106 |
030050 |
12/05/13 |
| FLETCHER, BJ |
C9-2054 |
1 |
19.15 |
5178********7980 |
005048 |
12/05/13 |
| FORD, THELMA |
C9-8663 |
1 |
21.28 |
4060********7005 |
082007 |
12/05/13 |
| FRASIER, JOHN |
C9-2246 |
1 |
21.28 |
4690********7110 |
397270 |
12/05/13 |
| GARCIA, ZELDA |
C9-7260 |
1 |
39.20 |
4146********8276 |
062101 |
12/05/13 |
| GARLINGTON, PEYTON |
C9-2222 |
1 |
21.28 |
4146********8850 |
062100 |
12/05/13 |
| GIBBONS, DOUG |
C9-4156 |
1 |
20.66 |
4146********2330 |
062100 |
12/05/13 |
| GIVENS, BRENT |
C9-6579 |
1 |
21.28 |
5424********1581 |
72078P |
12/05/13 |
| GOLDSMITH, RANAULT |
C9-5858 |
1 |
21.28 |
4902********7314 |
062100 |
12/05/13 |
| GOMEZ, GABRIELA |
C9-0824 |
1 |
43.68 |
4146********7013 |
062102 |
12/05/13 |
| GRAY, COREY |
C9-4911 |
1 |
19.15 |
4060********3667 |
002107 |
12/05/13 |
| GRAY, DANIELLE |
C9-0220 |
1 |
50.41 |
3746*******0931 |
665205 |
12/05/13 |
| GRAY, JASMINE |
C9-6972 |
1 |
21.28 |
4060********2497 |
002107 |
12/05/13 |
| GRAY, LACHASITA |
C9-9503 |
1 |
21.28 |
5142********4955 |
CFEEB8 |
12/05/13 |
| GRIFFIN, LORI |
C9-98951 |
1 |
21.28 |
4146********0116 |
062101 |
12/05/13 |
| HADDOX, SALLIE |
C9-7139 |
1 |
39.20 |
4690********7635 |
397268 |
12/05/13 |
| HANSEN, NICOLE |
C9-2025 |
1 |
31.54 |
4146********9970 |
062101 |
12/05/13 |
| HARDY, SHANICE |
C9-5196 |
1 |
21.28 |
4271********0452 |
101013 |
12/05/13 |
| HARGROVE, LEONAR |
C9-4544 |
1 |
21.28 |
4019********3040 |
378857 |
12/05/13 |
| HARRELL, ANISHA |
C9-0909 |
1 |
21.28 |
4060********1570 |
002107 |
12/05/13 |
| HARRIS, CHRIS |
C9-0049 |
1 |
32.48 |
4060********8455 |
092007 |
12/05/13 |
| HARRIS, JAMIE |
C9-5097 |
1 |
21.28 |
4867********6999 |
002107 |
12/05/13 |
| HARRIS, TERTIA |
C9-0879 |
1 |
20.66 |
5142********6050 |
776FD9 |
12/05/13 |
| HARRISON, LATASHA |
C9-2199 |
1 |
39.20 |
4565********5829 |
062100 |
12/05/13 |
| HEARD, TYWANNA |
C9-7655 |
1 |
21.28 |
4060********5500 |
092007 |
12/05/13 |
| HEARN, LAUREN |
C9-1367 |
1 |
21.28 |
4080********9272 |
004121 |
12/05/13 |
| HOUCH, IDA |
C9-6985 |
1 |
21.28 |
4210********5825 |
017840 |
12/05/13 |
| HOWARD, SAMANTHA |
C9-0129 |
1 |
20.66 |
4146********0071 |
062101 |
12/05/13 |
| HUCKEBA, JEREMY |
C9-3875 |
1 |
19.15 |
4271********8937 |
102088 |
12/05/13 |
| HUDSON, TANESA |
C9-2526 |
1 |
39.20 |
4060********5893 |
092007 |
12/05/13 |
| HUFFMAN, JOANIE |
C9-30651 |
1 |
19.15 |
4022********9193 |
829096 |
12/05/13 |
| HUGHES, RUBEN |
C9-2860 |
1 |
21.28 |
5432********4858 |
043566 |
12/05/13 |
| JACKSON, BRANDON |
C9-0945 |
1 |
21.28 |
4347********6413 |
012107 |
12/05/13 |
| JACKSON, REGINA |
C9-9211 |
1 |
21.28 |
4146********8105 |
062059 |
12/05/13 |
| JILES, HAROLD |
C9-5565 |
1 |
21.28 |
4060********8645 |
002107 |
12/05/13 |
| JOHNSON, IESHA |
C9-7122 |
1 |
21.28 |
4060********1856 |
082007 |
12/05/13 |
| JONES, DARIELL |
C9-1098 |
1 |
21.28 |
4146********6695 |
062102 |
12/05/13 |
| JONES, TRACY |
C9-6405 |
1 |
56.00 |
4060********0292 |
012107 |
12/05/13 |
| KASSAB, GREG |
C9-1001 |
1 |
39.20 |
4022********3166 |
829106 |
12/05/13 |
| KENNEDY, COREY |
C9-9212 |
1 |
21.28 |
4146********4991 |
062059 |
12/05/13 |
| KIEFT, KATRISE |
C9-6873 |
1 |
21.28 |
4060********6366 |
012107 |
12/05/13 |
| LACY, STEPHEN |
C9-2324 |
1 |
21.28 |
4060********7178 |
092007 |
12/05/13 |
| LANGHELD, CORY |
C9-25801 |
1 |
56.01 |
4210********0925 |
017787 |
12/05/13 |
| LAVALLE, ALEX |
C9-5991 |
1 |
21.28 |
4146********0870 |
062101 |
12/05/13 |
| LEE, HEATHER |
C9-04031 |
1 |
20.66 |
5324********7044 |
017782 |
12/05/13 |
| LEE, KEITH |
C9-2691 |
1 |
18.60 |
4210********1874 |
017837 |
12/05/13 |
| LEWELHYAN, MELISSA |
C9-2686 |
1 |
32.48 |
5455********3552 |
095421 |
12/05/13 |
| LEWIS, JEREMY |
C9-2345 |
1 |
32.48 |
4631********9673 |
723662 |
12/05/13 |
| LEWIS, THOMAS |
C9-2887 |
1 |
31.54 |
4146********0655 |
062101 |
12/05/13 |
| LYNNS, ZAYKEEAH |
C9-2047 |
1 |
21.28 |
4146********9349 |
062100 |
12/05/13 |
| MADDEN, SUSAN |
C9-2500 |
1 |
21.28 |
4121********6695 |
001442 |
12/05/13 |
| MALEK, PATRICIA |
C9-2823 |
1 |
32.48 |
3772*******2006 |
115163 |
12/05/13 |
| MALONE, TIUNTAY |
C9-1099 |
1 |
21.28 |
4690********5278 |
397273 |
12/05/13 |
| MARSH, CHARLES |
C9-0111 |
1 |
20.66 |
5307********6995 |
395017 |
12/05/13 |
| MARYLAND, ANDREA |
C9-3378 |
1 |
20.66 |
4086********6989 |
061581 |
12/05/13 |
| MASON, SARAH |
C9-1952 |
1 |
21.28 |
4867********2080 |
092007 |
12/05/13 |
| MAYFIELD, AMBER |
C9-8151 |
1 |
39.20 |
4347********6478 |
012107 |
12/05/13 |
| MCCARTER, CALLIE |
C9-0816 |
1 |
20.66 |
4266********6372 |
01776A |
12/05/13 |
| MCDOUGLE, NATHANIEL |
C9-4213 |
1 |
35.28 |
5455********3822 |
030803 |
12/05/13 |
| MCGEE, KIM |
C9-1222 |
1 |
21.28 |
4146********6259 |
062100 |
12/05/13 |
| MCGIVNEY, KEVIN |
C9-7976 |
1 |
39.20 |
4146********1089 |
062102 |
12/05/13 |
| MCGOUGH, MORGAN |
C9-0701 |
1 |
21.28 |
4060********3631 |
012107 |
12/05/13 |
| MCLEROY, KARMYN |
C9-1460 |
1 |
50.41 |
4690********5587 |
397271 |
12/05/13 |
| MITCHELL, WILLIAM |
C9-4202 |
1 |
50.41 |
4019********3817 |
378856 |
12/05/13 |
| MORRIS, LARRY |
C9-4980 |
1 |
55.44 |
4060********6882 |
082007 |
12/05/13 |
| MURRAY, CHRIS |
C9-6335 |
1 |
39.20 |
4022********4322 |
829094 |
12/05/13 |
| NASH, DON |
C9-9357 |
1 |
21.28 |
4060********6600 |
002107 |
12/05/13 |
| NORRED, VANESSA |
C9-0608 |
1 |
21.28 |
4086********0520 |
061580 |
12/05/13 |
| NORRIS, LORIANN |
C9-9102 |
1 |
35.28 |
4919********2540 |
017797 |
12/05/13 |
| ODOM, SAMANTHA |
C9-1182 |
1 |
39.20 |
4022********4914 |
829100 |
12/05/13 |
| ONYEAKA, SAMUEL |
C9-8020 |
1 |
20.66 |
4305********8613 |
007210 |
12/05/13 |
| ORTEN, JOSEPH |
C9-3220 |
1 |
21.28 |
4146********2227 |
062100 |
12/05/13 |
| OSBON, WHITNEY |
C9-1287 |
1 |
21.28 |
4347********6413 |
092007 |
12/05/13 |
| OWENS, TRACY |
C9-1117 |
1 |
20.66 |
4060********4028 |
002107 |
12/05/13 |
| PARDUE, JUSTIN |
C9-9963 |
1 |
21.28 |
4146********3468 |
062101 |
12/05/13 |
| PARKMAN, JAMES |
C9-9565 |
1 |
32.48 |
4022********7227 |
829108 |
12/05/13 |
| PATTON, JENNIFER |
C9-7741 |
1 |
31.54 |
4146********2216 |
062059 |
12/05/13 |
| PAYNE, KEWANDA |
C9-1655 |
1 |
21.28 |
4086********1655 |
061582 |
12/05/13 |
| PEARCE, DEEDRA |
C9-2224 |
1 |
21.28 |
4146********4121 |
062059 |
12/05/13 |
| PERKINS, CHRISTINE |
C9-25251 |
1 |
20.66 |
4146********5274 |
062102 |
12/05/13 |
| PERKINS, STETSON |
C9-1286 |
1 |
21.28 |
4019********3907 |
378858 |
12/05/13 |
| PICKETT, AMY |
C9-1926 |
1 |
29.24 |
4919********5993 |
017809 |
12/05/13 |
| PIKE, WALLACE |
C9-1268 |
1 |
48.94 |
5332********8407 |
IOGCLO |
12/05/13 |
| PILGREEN, REBECCA |
C9-0334 |
1 |
21.28 |
4146********5615 |
062059 |
12/05/13 |
| PITTMAN II, RICHARD |
C9-3137 |
1 |
32.48 |
4022********7137 |
829098 |
12/05/13 |
| POSEY, LAURA |
C9-0820 |
1 |
21.28 |
4146********6680 |
062101 |
12/05/13 |
| PYLANT, JUDY |
C9-3218 |
1 |
21.28 |
4690********8643 |
397276 |
12/05/13 |
| RAMIREZ, LISANDRO |
C9-2482 |
1 |
39.03 |
4355********3756 |
106022 |
12/05/13 |
| RAMSEY, BRAD |
C9-8712 |
1 |
39.20 |
4146********0448 |
062059 |
12/05/13 |
| RICHARDSON, CHAD |
C9-55701 |
1 |
38.06 |
4146********9055 |
062058 |
12/05/13 |
| ROANE, BILLY |
C9-1071 |
1 |
20.66 |
5178********5641 |
03043Z |
12/05/13 |
| ROBINSON, JESSICA |
C9-1614 |
1 |
32.48 |
4271********6591 |
101020 |
12/05/13 |
| ROBINSON, SEBASTIAN |
C9-3272 |
1 |
39.20 |
4060********3604 |
012107 |
12/05/13 |
| ROSENBERGER, MICHELLE |
C9-8487 |
1 |
26.88 |
5178********9264 |
03069Z |
12/05/13 |
| ROSS, LENARD |
C9-3380 |
1 |
21.28 |
4060********6366 |
092007 |
12/05/13 |
| SALTER, CHRIS |
C9-7042 |
1 |
32.48 |
4294********1578 |
106082 |
12/05/13 |
| SCOTT, DARREL |
C9-0331 |
1 |
32.48 |
5178********9033 |
01787Z |
12/05/13 |
| SEARS, MONQUARIUS |
C9-6060 |
1 |
20.66 |
4402********0134 |
671513 |
12/05/13 |
| SELMER, DENA |
C9-2085 |
1 |
21.28 |
5581********0731 |
720084 |
12/05/13 |
| SHIELDS, SARAH |
C9-1234 |
1 |
32.48 |
4639********2247 |
017805 |
12/05/13 |
| SHORTS, APRIL |
C9-7754 |
1 |
20.66 |
4060********4620 |
002107 |
12/05/13 |
| SLAUGHTER, LAUREN |
C9-2099 |
1 |
50.41 |
4402********6143 |
739882 |
12/05/13 |
| SMITH, BRANDI |
C9-7440 |
1 |
32.48 |
4091********2639 |
017811 |
12/05/13 |
| SMITH, JONATHAN |
C9-0402 |
1 |
20.66 |
4019********3723 |
378855 |
12/05/13 |
| SMITH, JOSEPH |
C9-7577 |
1 |
21.28 |
4919********6587 |
017792 |
12/05/13 |
| SMITH, ROBERT |
C9-5801 |
1 |
39.20 |
5491********5338 |
030680 |
12/05/13 |
| SNEED, JUSTIN |
C9-4511 |
1 |
20.66 |
4146********5613 |
062059 |
12/05/13 |
| SNIPE, CODY |
C9-0203 |
1 |
20.66 |
4147********3207 |
03065C |
12/05/13 |
| STARKS, LAKYSHA |
C9-2082 |
1 |
20.66 |
4271********2336 |
104049 |
12/05/13 |
| STUCKEY, KRISTAL |
C9-8589 |
1 |
21.28 |
4060********0958 |
002107 |
12/05/13 |
| SUTTON, JACKIE |
C9-6166 |
1 |
19.15 |
4060********9065 |
002107 |
12/05/13 |
| TALBERT, ZANE |
C9-3383 |
1 |
38.06 |
4060********4291 |
082007 |
12/05/13 |
| TATUM, KIMBERLY |
C9-3905 |
1 |
21.28 |
4690********2530 |
397277 |
12/05/13 |
| TERRY, GARRETT |
C9-8264 |
1 |
32.48 |
4406********7974 |
030731 |
12/05/13 |
| TERRY, JAROD |
C9-2607 |
1 |
21.28 |
4146********0890 |
062100 |
12/05/13 |
| THOMAS, FLETCHER |
C9-19751 |
1 |
21.28 |
4146********4587 |
062059 |
12/05/13 |
| THOMAS, JAMES |
C9-01221 |
1 |
21.28 |
4060********7546 |
082007 |
12/05/13 |
| THOMAS, JEROND |
C9-5160 |
1 |
21.28 |
4086********7179 |
061584 |
12/05/13 |
| THOMPSON, KENNETH |
C9-9171 |
1 |
21.28 |
5155********4073 |
03061Z |
12/05/13 |
| TIMMONS, CHELSEA |
C9-5152 |
1 |
21.28 |
5152********8697 |
926560 |
12/05/13 |
| TREADWAY, HUNTER |
C9-4517 |
1 |
20.66 |
4146********3072 |
062101 |
12/05/13 |
| TREADWAY, LANDON |
C9-4532 |
1 |
21.28 |
4146********2190 |
062058 |
12/05/13 |
| TULLY, PHYLLIS |
C9-56871 |
1 |
40.32 |
5438********2898 |
H66160 |
12/05/13 |
| WALTZ, WILLIAM |
C9-1776 |
1 |
21.28 |
5516********8018 |
017835 |
12/05/13 |
| WASSERKNA, HEATHER |
C9-01311 |
1 |
21.28 |
4323********7700 |
767284 |
12/05/13 |
| WASSERKRUG, JOYCE |
C9-3904 |
1 |
21.28 |
5155********1882 |
03026Z |
12/05/13 |
| WATKINS, LOGAN |
C9-05191 |
1 |
21.28 |
4060********5523 |
092007 |
12/05/13 |
| WESLEY, PHILLISSIA |
C9-0193 |
1 |
20.66 |
4060********3046 |
092007 |
12/05/13 |
| WILLIAMS, BETSY |
C9-2840 |
1 |
21.28 |
4690********9288 |
397272 |
12/05/13 |
| WILLIAMS, BRIDGETTE |
C9-6444 |
1 |
21.28 |
4736********0186 |
017903 |
12/05/13 |
| WILLIS, CHRIS |
C9-3205 |
1 |
21.28 |
4146********7637 |
062102 |
12/05/13 |
| WINDHAM, TYLER |
C9-1233 |
1 |
20.66 |
4331********2043 |
992613 |
12/05/13 |
| WRIGHT, COURTNEY |
C9-0207 |
1 |
21.28 |
5332********7865 |
IOGCM3 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.89 |
| 24 |
MasterCard |
635.13 |
| 153 |
Visa |
4048.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4766.20 |