Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, ROBIN |
LH-20689 |
A |
75.00 |
5260********8826 |
05050P |
02/11/13 |
| ALLEN, ASHLEY |
LH-19569 |
A |
75.00 |
4631********8432 |
534032 |
02/11/13 |
| ALLRED, ANNIE |
LH-21277 |
A |
13.00 |
4355********5897 |
049021 |
02/11/13 |
| ARMSTRONG, VELMA |
LH-19899 |
A |
13.00 |
4355********5917 |
050031 |
02/11/13 |
| ASHELIN, WILLIAM |
LH-21103 |
A |
82.00 |
4289********9258 |
117918 |
02/11/13 |
| AYERS, JONATHAN |
LH-21240 |
A |
42.00 |
4331********2256 |
037498 |
02/11/13 |
| BAILEY, GREG |
LH-21273 |
A |
42.00 |
5438********8549 |
H06784 |
02/11/13 |
| BAILEY, SHARAE |
LH-21720 |
A |
48.00 |
4737********5470 |
878813 |
02/11/13 |
| BAKER, BRIAN |
LH-20832 |
A |
22.00 |
4331********6103 |
037494 |
02/11/13 |
| BARKSDALE, CHARLES |
LH-21519 |
A |
22.00 |
4355********7053 |
049103 |
02/11/13 |
| BEACHAM, TIFFANY |
LH-20870 |
A |
30.00 |
4355********1710 |
051107 |
02/11/13 |
| BEARDEN, KATHY |
LH-18453 |
A |
75.00 |
4271********0786 |
046052 |
02/11/13 |
| BELDING, JOSH |
LH-20805 |
A |
30.00 |
4351********6140 |
028866 |
02/11/13 |
| BLAKE, PEGGY |
LH-18232 |
A |
33.00 |
5453********5236 |
034589 |
02/11/13 |
| BLAKELY, ANGELA |
LH-17362 |
A |
21.00 |
4266********7955 |
05076A |
02/11/13 |
| BOOHAKER, ABELALLAH |
LH-18638 |
A |
10.00 |
4430********2635 |
587882 |
02/11/13 |
| BOTTCHER, CHARLES |
LH-15789 |
A |
50.00 |
4121********8365 |
05053A |
02/11/13 |
| BOWLING, JAY |
LH-21475 |
A |
50.00 |
4355********4035 |
053058 |
02/11/13 |
| BOX, BOBBY |
LH-21699 |
A |
13.00 |
4271********6107 |
053060 |
02/11/13 |
| BRADY, CORTNEY |
LH-18889 |
A |
30.00 |
5453********7141 |
034641 |
02/11/13 |
| BRANCH II, KENNETH |
LH-21705 |
A |
75.00 |
4355********3913 |
052067 |
02/11/13 |
| BRYANT, ANNA |
LH-20587 |
A |
50.00 |
4755********7233 |
03797B |
02/11/13 |
| BUENROSTRO, MARLENE |
LH-21408 |
A |
75.00 |
4737********9527 |
565748 |
02/11/13 |
| BUSH, LORI |
LH-21747 |
A |
75.00 |
4289********1448 |
117921 |
02/11/13 |
| BUSSEY, SHARON |
LH-21478 |
A |
62.00 |
4355********1174 |
046038 |
02/11/13 |
| BUTLER, GARRY |
LH-21481 |
A |
42.00 |
5453********3699 |
034582 |
02/11/13 |
| CAMARILLO, ANA |
LH-20865 |
A |
42.00 |
5453********8848 |
034604 |
02/11/13 |
| CAMPOS, KARINA |
LH-21812 |
A |
72.00 |
5453********2995 |
034647 |
02/11/13 |
| CANOLES, GEORGE |
LH-20540 |
A |
29.00 |
4868********0263 |
05113C |
02/11/13 |
| CARSON, DEBBIE |
LH-20475 |
A |
50.00 |
4351********8034 |
028850 |
02/11/13 |
| CARTER, FAITH |
LH-21222 |
A |
31.00 |
4600********5520 |
707221 |
02/11/13 |
| CARVER, BENITA |
LH-21625 |
A |
22.00 |
5332********6844 |
MKOHF0 |
02/11/13 |
| CERVANTES, CARLOS |
LH-20518 |
A |
62.00 |
5453********4870 |
034555 |
02/11/13 |
| CHACON, CARLOS |
LH-20910 |
A |
75.00 |
5453********8089 |
034571 |
02/11/13 |
| CHAVIERS, KEITH |
LH-21698 |
A |
38.00 |
5453********0608 |
034587 |
02/11/13 |
| CLEMONS, MARVIN |
LH-18478 |
A |
50.00 |
5491********2221 |
01145P |
02/11/13 |
| CLEVELAND, MONICA |
LH-21303 |
A |
42.00 |
4054********5745 |
05090B |
02/11/13 |
| COFFEY, DAPHEN |
LH-16488 |
A |
42.00 |
5396********3039 |
83021P |
02/11/13 |
| CONRIQUE, MARIA |
LH-20696 |
A |
31.00 |
5453********6766 |
034498 |
02/11/13 |
| CONTREAS, EVA |
LH-18532 |
A |
30.00 |
4271********7996 |
048091 |
02/11/13 |
| CORNELIUS, MICHAEL |
LH-16885 |
A |
62.00 |
4271********5791 |
053018 |
02/11/13 |
| COUGHRAN, LEN |
LH-20710 |
A |
22.00 |
5291********1766 |
05076Z |
02/11/13 |
| COX, GABRIELLE |
LH-20139 |
A |
65.00 |
4271********9753 |
042036 |
02/11/13 |
| CURL, ROBERT |
LH-20961 |
A |
50.00 |
5291********7851 |
05087Z |
02/11/13 |
| DAILEY, JULIE |
LH-21550 |
A |
75.00 |
4351********9355 |
042029 |
02/11/13 |
| DANALDSON, RANDALL |
LH-21516 |
A |
48.00 |
4631********8093 |
565453 |
02/11/13 |
| DAVIS, HOWARD |
LH-13288 |
A |
65.00 |
4755********9336 |
03794C |
02/11/13 |
| DAVIS, METZ |
LH-18109 |
A |
42.00 |
4351********7539 |
052109 |
02/11/13 |
| DENNEY, JASON |
LH-21143 |
A |
62.00 |
5453********9212 |
034594 |
02/11/13 |
| DENSON, TJ |
LH-21467 |
A |
22.00 |
5453********0149 |
034608 |
02/11/13 |
| DEVANEY, CINDY |
LH-18206 |
A |
42.00 |
4355********1549 |
049036 |
02/11/13 |
| DIMMOCK, FRANCES |
LH-17789 |
A |
50.00 |
4765********3795 |
927168 |
02/11/13 |
| DOTY, CHRISTINA |
LH-19804 |
A |
33.00 |
5453********5584 |
034521 |
02/11/13 |
| DUARTE, JUANA |
LH-20734 |
A |
95.00 |
5453********1574 |
034575 |
02/11/13 |
| DUDLEY, ROBERT |
LH-21354 |
A |
13.00 |
4271********4292 |
050019 |
02/11/13 |
| DUKE, JEREMY |
LH-21274 |
A |
62.00 |
5453********6730 |
034554 |
02/11/13 |
| EDMONDSON, MALLORY |
LH-21251 |
A |
62.00 |
4355********5872 |
053053 |
02/11/13 |
| ELLSWORTH, ANTHONY |
LH-21194 |
A |
75.00 |
4607********5003 |
034601 |
02/11/13 |
| EMERSON, ED |
LH-21093 |
A |
60.00 |
5453********7169 |
034591 |
02/11/13 |
| ENGLE, SARAH |
LH-21279 |
A |
30.00 |
4351********5513 |
042001 |
02/11/13 |
| ENTREKIN, NANCY |
LH-21207 |
A |
62.00 |
5453********4170 |
034523 |
02/11/13 |
| EPPS, KIM |
LH-19456 |
A |
42.00 |
4271********1286 |
053035 |
02/11/13 |
| EVANS, JAN |
LH-20415 |
A |
62.00 |
5453********2727 |
034584 |
02/11/13 |
| FARRELL, MARILYNN |
LH-20713 |
A |
13.00 |
5291********4490 |
05136Z |
02/11/13 |
| FROST, BETHANY |
LH-21540 |
A |
48.00 |
4355********8086 |
053023 |
02/11/13 |
| GARDNER, LINDA |
LH-20144 |
A |
33.00 |
5544********3284 |
05051Z |
02/11/13 |
| GILLILAND, CHRIS |
LH-21229 |
A |
75.00 |
4289********5043 |
117922 |
02/11/13 |
| GILLILAND, GAVIN |
LH-17725 |
A |
31.00 |
5453********9373 |
034597 |
02/11/13 |
| GILLILAND, SANDRA |
LH-21349 |
A |
42.00 |
4271********0489 |
002298 |
02/11/13 |
| GLASSCOCK, JOSH |
LH-20594 |
A |
62.00 |
4737********4762 |
607308 |
02/11/13 |
| GOODNER, BETTY |
LH-18800 |
A |
33.00 |
4313********1835 |
025529 |
02/11/13 |
| GOODNER, PATRICIA |
LH-20629 |
A |
33.00 |
4147********0469 |
05083C |
02/11/13 |
| GORDON, ICY |
LH-12611 |
A |
33.00 |
4266********7928 |
05058B |
02/11/13 |
| GREEN, JOHN |
LH-21719 |
A |
42.00 |
5453********1671 |
034564 |
02/11/13 |
| GREENE, CATHY |
LH-21185 |
A |
30.00 |
4631********4846 |
565457 |
02/11/13 |
| GUERRERO, FLAVIO |
LH-20926 |
A |
30.00 |
5453********2117 |
034579 |
02/11/13 |
| GUTIERREZ, AARON |
LH-21654 |
A |
30.00 |
5453********8781 |
034528 |
02/11/13 |
| GUYTON, BRANDON |
LH-16146 |
A |
21.00 |
5453********6570 |
034503 |
02/11/13 |
| HANSON, STEVEN |
LH-21343 |
A |
42.00 |
4289********5656 |
117924 |
02/11/13 |
| HARRIS, GINA |
LH-20596 |
A |
42.00 |
4479********9356 |
011305 |
02/11/13 |
| HARRIS, PHYLLIS |
LH-21167 |
A |
13.00 |
4351********2179 |
042207 |
02/11/13 |
| HASTINGS, JOE |
LH-10692 |
A |
62.00 |
4264********1350 |
025582 |
02/11/13 |
| HATHCOCK, ROY |
LH-21072 |
A |
75.00 |
4021********6749 |
008242 |
02/11/13 |
| HAYES, JOHN |
LH-19370 |
A |
62.00 |
4271********5772 |
049105 |
02/11/13 |
| HEAD, JON |
LH-18279 |
A |
55.00 |
5453********4472 |
034541 |
02/11/13 |
| HELVIN, JACK |
LH-18143 |
A |
75.00 |
5453********4023 |
034552 |
02/11/13 |
| HENRY, WILLIAM |
LH-20513 |
A |
50.00 |
5453********7584 |
034505 |
02/11/13 |
| HERRING, BRIDGET |
LH-21025 |
A |
95.00 |
4631********0405 |
534027 |
02/11/13 |
| HILL, PAULA |
LH-21219 |
A |
75.00 |
5453********6935 |
034572 |
02/11/13 |
| HOCK, BETTY |
LH-21743 |
A |
48.00 |
4271********7331 |
050069 |
02/11/13 |
| HODGE, LAURA |
LH-20428 |
A |
30.00 |
5240********4465 |
05018P |
02/11/13 |
| HOLLINGSWORTH, KATIE |
LH-20793 |
A |
75.00 |
4289********1751 |
117920 |
02/11/13 |
| HOOD, JONATHON |
LH-20602 |
A |
75.00 |
5453********7211 |
034549 |
02/11/13 |
| HOWARD, ALICIA |
LH-18097 |
A |
75.00 |
4357********1127 |
886190 |
02/11/13 |
| HUNT, KELLY |
LH-16242 |
A |
22.00 |
4355********1367 |
046108 |
02/11/13 |
| HYDE, ANGELA |
LH-21768 |
A |
75.00 |
5453********6163 |
034578 |
02/11/13 |
| JACQUES, LAWRENCE |
LH-18407 |
A |
10.00 |
4289********4247 |
117926 |
02/11/13 |
| JENNINGS, SHERRY |
LH-21427 |
A |
13.00 |
4355********4248 |
047038 |
02/11/13 |
| JOHNSON, JUSTIN |
LH-18193 |
A |
42.00 |
4355********7597 |
050059 |
02/11/13 |
| JOHNSON, TERRY |
LH-21060 |
A |
13.00 |
5453********3691 |
034563 |
02/11/13 |
| JONES, GLENDA |
LH-19320 |
A |
33.00 |
4355********1408 |
053048 |
02/11/13 |
| KELLY, DANNY |
LH-11112 |
A |
37.50 |
5453********2914 |
034548 |
02/11/13 |
| KING, JAMES |
LH-19442 |
A |
75.00 |
4271********1237 |
052046 |
02/11/13 |
| KIRKLAND, JEFF |
LH-21690 |
A |
22.00 |
4731********9187 |
034568 |
02/11/13 |
| LANIER, BRADLEY |
LH-21486 |
A |
42.00 |
4246********6354 |
002500 |
02/11/13 |
| LAYNE, BARBARA |
LH-19038 |
A |
33.00 |
5453********6875 |
034513 |
02/11/13 |
| LONG, KELLIE |
LH-20835 |
A |
42.00 |
5453********5909 |
034506 |
02/11/13 |
| LOVE, DIANA |
LH-21018 |
A |
33.00 |
5218********3953 |
01124B |
02/11/13 |
| LOWE, KAREN |
LH-21357 |
A |
42.00 |
5491********5957 |
05049Z |
02/11/13 |
| MALEK, GRACE |
LH-10057 |
A |
62.00 |
4264********4759 |
025491 |
02/11/13 |
| MANN, KEVIN |
LH-21523 |
A |
30.00 |
4366********4076 |
05087A |
02/11/13 |
| MARTIN, JANINE |
LH-21713 |
A |
75.00 |
5466********1122 |
81854Z |
02/11/13 |
| MAYNOR, JENNIFER |
LH-18454 |
A |
36.00 |
4355********7035 |
052105 |
02/11/13 |
| MCANDREWS, JULE |
LH-16014 |
A |
75.00 |
4003********7838 |
05065C |
02/11/13 |
| MCGOWAN, MELISSA |
LH-21301 |
A |
36.00 |
4631********8119 |
534002 |
02/11/13 |
| MCMINN, MICHAEL |
LH-13623 |
A |
75.00 |
4631********8820 |
565458 |
02/11/13 |
| MILLER, GREG |
LH-20558 |
A |
65.00 |
4271********1374 |
05101B |
02/11/13 |
| MILLS, JAMES MICHAEL |
LH-20531 |
A |
13.00 |
4271********9337 |
052062 |
02/11/13 |
| MIZE, CAROLYN |
LH-16599 |
A |
33.00 |
4271********0811 |
051116 |
02/11/13 |
| MIZZELL, CHRISTY |
LH-21655 |
A |
75.00 |
4355********0017 |
052076 |
02/11/13 |
| MORRIS, RHONDA |
LH-18014 |
A |
22.00 |
4266********2845 |
05087B |
02/11/13 |
| MOSS, JEWANDA |
LH-11620 |
A |
33.00 |
4266********7615 |
05001C |
02/11/13 |
| NEAL, BRENDA |
LH-14431 |
A |
75.00 |
5528********0460 |
05124S |
02/11/13 |
| NELSON, PHYLLIS |
LH-14202 |
A |
60.00 |
4355********8415 |
049038 |
02/11/13 |
| OLIVER, JERRY |
LH-18225 |
A |
33.00 |
4351********4463 |
028924 |
02/11/13 |
| OWEN, GREGORY |
LH-18528 |
A |
75.00 |
4099********0321 |
05084C |
02/11/13 |
| PATEL, HEMA |
LH-18024 |
A |
75.00 |
4355********5503 |
052034 |
02/11/13 |
| PATRICK, CHRISTOPHER |
LH-20984 |
A |
95.00 |
4289********8648 |
117917 |
02/11/13 |
| PEARCE, KAREN |
LH-14927 |
A |
75.00 |
4266********6891 |
05092C |
02/11/13 |
| PHILLIPS, KEN |
LH-14717 |
A |
42.00 |
5453********3523 |
034545 |
02/11/13 |
| PRICE, VICKI |
LH-20855 |
A |
75.00 |
4355********3411 |
049087 |
02/11/13 |
| PROCTOR, SHARON |
LH-21426 |
A |
62.00 |
4430********4032 |
505810 |
02/11/13 |
| RAMEY, JOY |
LH-21417 |
A |
33.00 |
4806********9794 |
102426 |
02/11/13 |
| REGISTER, ANDREA |
LH-20925 |
A |
42.00 |
5581********7810 |
734197 |
02/11/13 |
| REID, GEORGE |
LH-21387 |
A |
13.00 |
4266********0203 |
05095C |
02/11/13 |
| REYNOLDS, KERRI |
LH-21390 |
A |
36.00 |
4238********7617 |
031794 |
02/11/13 |
| RIVERA, LUIS |
LH-21804 |
A |
72.00 |
5453********2995 |
034487 |
02/11/13 |
| ROBBINS, TERRY |
LH-18967 |
A |
42.00 |
4631********5490 |
534025 |
02/11/13 |
| RUTLEDGE, LISA |
LH-11704 |
A |
62.00 |
4185********4998 |
05039B |
02/11/13 |
| SCOTT, ANTHONY |
LH-18594 |
A |
28.00 |
4355********3946 |
046036 |
02/11/13 |
| SHADDAX, CHRISTY |
LH-21223 |
A |
31.00 |
5453********9907 |
034590 |
02/11/13 |
| SHEATS, LAURA |
LH-21120 |
A |
20.00 |
4736********3267 |
050752 |
02/11/13 |
| SHELDON, JOHN |
LH-20920 |
A |
42.00 |
4294********5060 |
046064 |
02/11/13 |
| SHERBERT, JACKIE |
LH-15621 |
A |
62.00 |
4366********0141 |
05073C |
02/11/13 |
| SHERRER, AMANDA |
LH-18435 |
A |
55.00 |
5109********8182 |
H08057 |
02/11/13 |
| SIDES, SHERALL |
LH-20905 |
A |
33.00 |
4094********8378 |
005521 |
02/11/13 |
| SIMS, CAPRICE |
LH-21021 |
A |
75.00 |
4100********7088 |
05065A |
02/11/13 |
| SINGLETON, NICOLE |
LH-21161 |
A |
48.00 |
4289********6905 |
117923 |
02/11/13 |
| SMITH, ANDREW |
LH-18101 |
A |
30.00 |
4351********0451 |
028873 |
02/11/13 |
| SMITH, MARLA |
LH-11795 |
A |
75.00 |
5187********0726 |
01102B |
02/11/13 |
| SMITH, SARAH |
LH-17003 |
A |
42.00 |
4355********4623 |
053021 |
02/11/13 |
| SOUTHERN, BRANDY |
LH-18920 |
A |
30.00 |
5453********3888 |
034561 |
02/11/13 |
| STANDRIDGE, SHARON |
LH-21870 |
A |
72.00 |
5453********4786 |
034544 |
02/11/13 |
| STEPHENSON, AMBER |
LH-20188 |
A |
22.00 |
4185********1120 |
05073B |
02/11/13 |
| STUBBLEFIELD, JAMES |
LH-21069 |
A |
22.00 |
4737********5648 |
751185 |
02/11/13 |
| SULLIVAN, RUSSELL |
LH-21297 |
A |
65.00 |
5142********9678 |
2757CA |
02/11/13 |
| SWEET, PEGGY |
LH-20803 |
A |
115.00 |
4355********6247 |
048111 |
02/11/13 |
| TAFOLLA, MARIA |
LH-21051 |
A |
75.00 |
4888********1175 |
025580 |
02/11/13 |
| TALLEY, WILLIAM |
LH-20766 |
A |
75.00 |
5109********5358 |
H10063 |
02/11/13 |
| TAYLOR, KRISTEN |
LH-19685 |
A |
75.00 |
4355********5392 |
048116 |
02/11/13 |
| TEAL, KEVIN |
LH-18678 |
A |
48.00 |
4289********2643 |
117925 |
02/11/13 |
| TIDWELL, CINDY |
LH-21356 |
A |
31.00 |
5453********5394 |
034511 |
02/11/13 |
| TIDWELL, KEVIN |
LH-19571 |
A |
42.00 |
4351********1209 |
050023 |
02/11/13 |
| VEAL, SMILEY |
LH-19104 |
A |
33.00 |
4147********2998 |
05125C |
02/11/13 |
| WALKER, JOHN |
LH-19011 |
A |
42.00 |
4631********6155 |
534034 |
02/11/13 |
| WALLACE, JAMES |
LH-20784 |
A |
75.00 |
4306********7210 |
011215 |
02/11/13 |
| WATSON, MIKE |
LH-19476 |
A |
38.00 |
4355********2018 |
049031 |
02/11/13 |
| WEEMS, ANNE |
LH-20902 |
A |
85.00 |
4355********3155 |
052044 |
02/11/13 |
| WEEMS, CHRISTY |
LH-19669 |
A |
75.00 |
4351********2612 |
046030 |
02/11/13 |
| WILLIAMS, TAMMY |
LH-21745 |
A |
75.00 |
5453********6685 |
034567 |
02/11/13 |
| WILLIAMSON, DOUG |
LH-19330 |
A |
31.00 |
4264********3809 |
025508 |
02/11/13 |
| WINHAM, JOYCE |
LH-15510 |
A |
13.00 |
4271********4598 |
047043 |
02/11/13 |
| WINHAM, WILLIAM RUSSE |
LH-15802 |
A |
13.00 |
4271********5406 |
052021 |
02/11/13 |
| WITT, KIMBERLY |
LH-18841 |
A |
38.00 |
4631********9468 |
534028 |
02/11/13 |
| WOODS, CLYDE |
LH-10193 |
A |
50.00 |
4607********7433 |
034539 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
2836.50 |
| 117 |
Visa |
5553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8389.50 |