Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
LH-22374 |
A |
33.00 |
4355********6715 |
121121 |
06/10/13 |
| AKINS, ROBIN |
LH-20689 |
A |
75.00 |
5260********8826 |
02289P |
06/10/13 |
| ALLEN, ASHLEY |
LH-19569 |
A |
75.00 |
4631********8432 |
717792 |
06/10/13 |
| ALLRED, ANNIE |
LH-21277 |
A |
13.00 |
4355********5897 |
115063 |
06/10/13 |
| ARMSTRONG, VELMA |
LH-19899 |
A |
13.00 |
4355********5917 |
121154 |
06/10/13 |
| BAILEY, GREG |
LH-21273 |
A |
55.00 |
5438********8549 |
H86323 |
06/10/13 |
| BAKER, BRIAN |
LH-20832 |
A |
22.00 |
4331********6103 |
029244 |
06/10/13 |
| BARTON, DAWN |
LH-21933 |
A |
65.00 |
4021********7673 |
006065 |
06/10/13 |
| BAURAIN, RHANDA |
LH-22212 |
A |
40.00 |
6011********8385 |
01009R |
06/10/13 |
| BLAKE, PEGGY |
LH-18232 |
A |
33.00 |
5453********5236 |
022445 |
06/10/13 |
| BLAKELY, ANGELA |
LH-21957 |
A |
21.00 |
4147********4687 |
02245D |
06/10/13 |
| BLAKELY, MATT |
LH-20466 |
A |
42.00 |
5424********4511 |
47017P |
06/10/13 |
| BOOHAKER, ABELALLAH |
LH-18638 |
A |
10.00 |
4430********2635 |
766082 |
06/10/13 |
| BORING, BROOKLYN |
LH-15709 |
A |
30.00 |
4351********9359 |
068212 |
06/10/13 |
| BOWLING, JAY |
LH-21475 |
A |
50.00 |
4355********4035 |
117090 |
06/10/13 |
| BOX, BOBBY |
LH-21699 |
A |
13.00 |
4271********6107 |
114090 |
06/10/13 |
| BOYD, MYRA |
LH-21935 |
A |
33.00 |
5453********7307 |
022455 |
06/10/13 |
| BRANCH II, KENNETH |
LH-21705 |
A |
75.00 |
4355********3913 |
117058 |
06/10/13 |
| BRANHAM, CHRIS |
LH-22095 |
A |
28.00 |
4737********5659 |
217413 |
06/10/13 |
| BRYANT, ANNA |
LH-20587 |
A |
50.00 |
4755********7233 |
02244B |
06/10/13 |
| BUCHANAN, SANDIE |
LH-22274 |
A |
72.00 |
4357********6513 |
006364 |
06/10/13 |
| BUSH, LORI |
LH-21747 |
A |
75.00 |
4289********1448 |
597825 |
06/10/13 |
| BUSSEY, SHARON |
LH-21478 |
A |
62.00 |
4355********1174 |
119108 |
06/10/13 |
| BUTLER, GARRY |
LH-21481 |
A |
258.00 |
5453********3699 |
022407 |
06/10/13 |
| CAMARILLO, ANA |
LH-20865 |
A |
42.00 |
5453********8848 |
022358 |
06/10/13 |
| CAMPOS, KARINA |
LH-21812 |
A |
174.00 |
5453********2995 |
022351 |
06/10/13 |
| CANOLES, GEORGE |
LH-20540 |
A |
29.00 |
4802********6149 |
022547 |
06/10/13 |
| CARTER, FAITH |
LH-21222 |
A |
31.00 |
4600********5520 |
457003 |
06/10/13 |
| CARVER, BENITA |
LH-21625 |
A |
178.00 |
5332********6844 |
AUV0WO |
06/10/13 |
| CHAMBERS, JOHN |
LH-22127 |
A |
33.00 |
4081********2262 |
748537 |
06/10/13 |
| CHILDRESS, ZAC |
LH-22395 |
A |
75.00 |
5453********0469 |
022371 |
06/10/13 |
| CLEMONS, MARVIN |
LH-18478 |
A |
50.00 |
5491********2221 |
01060P |
06/10/13 |
| CLEVELAND, MONICA |
LH-21303 |
A |
42.00 |
4054********5745 |
02264B |
06/10/13 |
| COFFEY, DAPHEN |
LH-16488 |
A |
42.00 |
5396********3039 |
47058P |
06/10/13 |
| CONTREAS, EVA |
LH-18532 |
A |
30.00 |
4271********7996 |
117128 |
06/10/13 |
| CORNELIUS, MICHAEL |
LH-16885 |
A |
62.00 |
4271********5791 |
119128 |
06/10/13 |
| COUGHRAN, LEN |
LH-20710 |
A |
22.00 |
5291********1766 |
02311Z |
06/10/13 |
| COX, GABRIELLE |
LH-20139 |
A |
65.00 |
4271********9753 |
116114 |
06/10/13 |
| CURL, ROBERT |
LH-20961 |
A |
50.00 |
5291********7851 |
02340Z |
06/10/13 |
| DAILEY, JULIE |
LH-21550 |
A |
75.00 |
4351********9355 |
033218 |
06/10/13 |
| DAUGHTRY, KATHY |
LH-21885 |
A |
48.00 |
6011********5899 |
022348 |
06/10/13 |
| DAVIS, HOWARD |
LH-13288 |
A |
65.00 |
4755********9336 |
02270C |
06/10/13 |
| DAVIS, METZ |
LH-18109 |
A |
42.00 |
4351********7539 |
120077 |
06/10/13 |
| DENNEY, JASON |
LH-21143 |
A |
62.00 |
5453********9212 |
022418 |
06/10/13 |
| DEVANEY, CINDY |
LH-18206 |
A |
114.00 |
4355********1549 |
122059 |
06/10/13 |
| DIMMOCK, FRANCES |
LH-17789 |
A |
50.00 |
4765********3795 |
728937 |
06/10/13 |
| DOTY, CHRISTINA |
LH-19804 |
A |
33.00 |
5453********5584 |
022419 |
06/10/13 |
| DUDLEY, ROBERT |
LH-21354 |
A |
13.00 |
4271********4292 |
116085 |
06/10/13 |
| DUDLEY, STEPHEN |
LH-21821 |
A |
42.00 |
4096********1114 |
006366 |
06/10/13 |
| DUKE, JEREMY |
LH-21274 |
A |
62.00 |
5453********6730 |
022429 |
06/10/13 |
| EDMONDSON, MALLORY |
LH-21251 |
A |
62.00 |
4355********5872 |
121131 |
06/10/13 |
| ELLSWORTH, ANTHONY |
LH-21194 |
A |
75.00 |
4607********5003 |
022399 |
06/10/13 |
| EMERSON, ED |
LH-21093 |
A |
60.00 |
5453********7169 |
022395 |
06/10/13 |
| ENGLE, SARAH |
LH-21279 |
A |
30.00 |
4351********5513 |
068203 |
06/10/13 |
| ENTREKIN, NANCY |
LH-21207 |
A |
62.00 |
5453********4170 |
022380 |
06/10/13 |
| FALLIN, MICHELLE |
LH-22132 |
A |
48.00 |
4289********7645 |
597830 |
06/10/13 |
| FARRELL, MARILYNN |
LH-20713 |
A |
56.00 |
5291********7683 |
02333Z |
06/10/13 |
| FINCH, LINDA |
LH-22369 |
A |
52.00 |
4118********5681 |
02301C |
06/10/13 |
| FOX, SHERRY |
LH-18202 |
A |
13.00 |
4355********8486 |
116143 |
06/10/13 |
| FROST, BETHANY |
LH-21540 |
A |
62.00 |
4355********8086 |
117085 |
06/10/13 |
| FULMER, RENAE |
LH-22162 |
A |
13.00 |
5453********1123 |
022425 |
06/10/13 |
| GARDNER, LINDA |
LH-20144 |
A |
33.00 |
5544********3284 |
02282Z |
06/10/13 |
| GILLILAND, CHRIS |
LH-21229 |
A |
75.00 |
4289********5043 |
597822 |
06/10/13 |
| GILLILAND, SANDRA |
LH-21349 |
A |
42.00 |
4271********0489 |
002617 |
06/10/13 |
| GLADDEN, KAYLA |
LH-22031 |
A |
30.00 |
5453********0254 |
022453 |
06/10/13 |
| GONZALEZ, MARLENE |
LH-22380 |
A |
115.00 |
5453********6806 |
022443 |
06/10/13 |
| GONZALEZ, TOMAS |
LH-21970 |
A |
75.00 |
5453********0045 |
022372 |
06/10/13 |
| GOODNER, BETTY |
LH-18800 |
A |
33.00 |
4313********1835 |
005711 |
06/10/13 |
| GOODNER, PATRICIA |
LH-20629 |
A |
33.00 |
4147********0469 |
02279C |
06/10/13 |
| GORDON, ICY |
LH-12611 |
A |
33.00 |
4266********7928 |
02222B |
06/10/13 |
| GRAVES, MICHELLE |
LH-21920 |
A |
75.00 |
4737********4553 |
545390 |
06/10/13 |
| GREEN, JOHN |
LH-21719 |
A |
42.00 |
5453********1671 |
022404 |
06/10/13 |
| GREENE, CATHY |
LH-21185 |
A |
30.00 |
4631********4846 |
717790 |
06/10/13 |
| GUERRERO, FLAVIO |
LH-20926 |
A |
30.00 |
5453********2117 |
022355 |
06/10/13 |
| GUTIERREZ, AARON |
LH-21654 |
A |
90.00 |
5453********8781 |
022428 |
06/10/13 |
| GUYTON, BRANDON |
LH-22280 |
A |
21.00 |
5453********6570 |
022353 |
06/10/13 |
| HANSON, STEVEN |
LH-21343 |
A |
42.00 |
4289********6167 |
597828 |
06/10/13 |
| HARRIS, PHYLLIS |
LH-21167 |
A |
13.00 |
4351********2179 |
068180 |
06/10/13 |
| HASTINGS, JOE |
LH-10692 |
A |
62.00 |
4264********1350 |
005743 |
06/10/13 |
| HAWKIN, JUSTIN |
LH-22220 |
A |
30.00 |
4351********2781 |
119078 |
06/10/13 |
| HAYES, JOHN |
LH-19370 |
A |
62.00 |
4271********5772 |
121114 |
06/10/13 |
| HEAD, JON |
LH-18279 |
A |
55.00 |
5453********4472 |
022387 |
06/10/13 |
| HELVIN, JACK |
LH-18143 |
A |
75.00 |
5453********4023 |
022349 |
06/10/13 |
| HENRY, RICKY |
LH-22179 |
A |
48.00 |
5453********0141 |
022436 |
06/10/13 |
| HERRING, BRIDGET |
LH-21025 |
A |
95.00 |
4631********0405 |
717791 |
06/10/13 |
| HILL, JASON |
LH-22372 |
A |
75.00 |
5453********7126 |
022433 |
06/10/13 |
| HILL, PAULA |
LH-21219 |
A |
75.00 |
5453********6935 |
022366 |
06/10/13 |
| HOCK, BETTY |
LH-21743 |
A |
48.00 |
4355********1877 |
116079 |
06/10/13 |
| HODGE, LAURA |
LH-20428 |
A |
30.00 |
5240********4465 |
02236P |
06/10/13 |
| HOLLINGSWORTH, KATIE |
LH-20793 |
A |
75.00 |
4289********1751 |
597831 |
06/10/13 |
| HOLT, JOHN |
LH-22359 |
A |
75.00 |
5453********0863 |
022413 |
06/10/13 |
| HOOD, JONATHON |
LH-20602 |
A |
75.00 |
5453********7211 |
022385 |
06/10/13 |
| HOWARD, ALICIA |
LH-18097 |
A |
75.00 |
4357********1127 |
006365 |
06/10/13 |
| HUNT, KELLY |
LH-22124 |
A |
22.00 |
4355********1367 |
121129 |
06/10/13 |
| HYDE, ANGELA |
LH-21768 |
A |
75.00 |
5453********6163 |
022431 |
06/10/13 |
| JACQUES, LAWRENCE |
LH-18407 |
A |
10.00 |
4289********4247 |
597823 |
06/10/13 |
| JENNINGS, SHERRY |
LH-21427 |
A |
13.00 |
4355********4248 |
121133 |
06/10/13 |
| JOHNSON, TERRY |
LH-21060 |
A |
13.00 |
5453********2028 |
022414 |
06/10/13 |
| KELLY, DANNY |
LH-11112 |
A |
38.50 |
5453********2914 |
022408 |
06/10/13 |
| KING, JAMES |
LH-19442 |
A |
75.00 |
4271********1237 |
116134 |
06/10/13 |
| KYLE, LISA |
LH-21993 |
A |
75.00 |
4096********3003 |
006363 |
06/10/13 |
| LATHAM, BRIC |
LH-21926 |
A |
33.00 |
4663********5396 |
007394 |
06/10/13 |
| LAYNE, BARBARA |
LH-19038 |
A |
33.00 |
5453********6875 |
022373 |
06/10/13 |
| LOOMIS, CATHY |
LH-22294 |
A |
75.00 |
4342********8083 |
216618 |
06/10/13 |
| LOPEZ, ANALOU |
LH-22169 |
A |
40.00 |
4355********6517 |
120062 |
06/10/13 |
| LOVE, DIANA |
LH-21018 |
A |
33.00 |
5218********3953 |
01018B |
06/10/13 |
| LOWE, KAREN |
LH-21357 |
A |
62.00 |
5491********5957 |
02264Z |
06/10/13 |
| MALEK, GRACE |
LH-10057 |
A |
62.00 |
4264********4759 |
005753 |
06/10/13 |
| MANN, KEVIN |
LH-21523 |
A |
30.00 |
4266********4298 |
02254B |
06/10/13 |
| MARSH, JONATHON |
LH-22209 |
A |
48.00 |
4737********6567 |
395139 |
06/10/13 |
| MARTIN, JANINE |
LH-21713 |
A |
75.00 |
5466********1122 |
47281Z |
06/10/13 |
| MAYNOR, JENNIFER |
LH-22406 |
A |
36.00 |
4355********7035 |
117068 |
06/10/13 |
| MCANDREWS, JULE |
LH-16014 |
A |
75.00 |
4003********7838 |
02319D |
06/10/13 |
| MCGILL, LISA |
LH-22265 |
A |
22.00 |
5453********6241 |
022398 |
06/10/13 |
| MCMINN, MICHAEL |
LH-13623 |
A |
75.00 |
4631********5397 |
717784 |
06/10/13 |
| MILLER, GREG |
LH-20558 |
A |
65.00 |
4271********1374 |
02219B |
06/10/13 |
| MILLER, JEFF |
LH-22245 |
A |
75.00 |
4289********6924 |
597827 |
06/10/13 |
| MILLS, JAMES MICHAEL |
LH-20531 |
A |
13.00 |
4271********9337 |
117105 |
06/10/13 |
| MIZE, CAROLYN |
LH-16599 |
A |
33.00 |
4271********0811 |
118140 |
06/10/13 |
| MIZZELL, CHRISTY |
LH-21655 |
A |
75.00 |
4355********0017 |
121119 |
06/10/13 |
| MONAGHAN, MASON |
LH-22227 |
A |
72.00 |
4355********7369 |
114140 |
06/10/13 |
| MONTALVO, KAREN |
LH-22287 |
A |
72.00 |
4631********8788 |
717796 |
06/10/13 |
| MORK, JOHN |
LH-22263 |
A |
75.00 |
4289********8121 |
597834 |
06/10/13 |
| MORRIS, RHONDA |
LH-18014 |
A |
22.00 |
4266********2845 |
02276B |
06/10/13 |
| MORRISON, JESSICA |
LH-21861 |
A |
13.00 |
4631********0971 |
717786 |
06/10/13 |
| MOSS, JEWANDA |
LH-11620 |
A |
33.00 |
4266********7615 |
02296C |
06/10/13 |
| NEAL, BRENDA |
LH-14431 |
A |
75.00 |
5528********0460 |
02251S |
06/10/13 |
| NELSON, PHYLLIS |
LH-14202 |
A |
60.00 |
4355********8415 |
116123 |
06/10/13 |
| OAKES, MICHELLE |
LH-22332 |
A |
42.00 |
5453********9673 |
022356 |
06/10/13 |
| OSBORNE, BRENDA |
LH-21981 |
A |
38.00 |
4313********2531 |
005786 |
06/10/13 |
| OWEN, GREGORY |
LH-18528 |
A |
75.00 |
4099********0321 |
02240C |
06/10/13 |
| PARKS, JENNIFER |
LH-22069 |
A |
42.00 |
4357********0087 |
006367 |
06/10/13 |
| PATE, REBECCA |
LH-22154 |
A |
75.00 |
5453********8622 |
022440 |
06/10/13 |
| PATEL, HEMA |
LH-18024 |
A |
75.00 |
4355********5503 |
115071 |
06/10/13 |
| PEARCE, KAREN |
LH-14927 |
A |
75.00 |
4266********6891 |
02247C |
06/10/13 |
| PENNINGTON II, JOHN |
LH-18130 |
A |
22.00 |
4631********8233 |
748535 |
06/10/13 |
| PHILLIPS, KEN |
LH-14717 |
A |
42.00 |
5453********3523 |
022359 |
06/10/13 |
| PHILLIPS, LARRY |
LH-21851 |
A |
50.00 |
4266********3968 |
02301C |
06/10/13 |
| PICKERS, TYLER |
LH-21753 |
A |
20.00 |
4246********8043 |
02238G |
06/10/13 |
| PRICE, VICKI |
LH-20855 |
A |
75.00 |
4355********3411 |
119123 |
06/10/13 |
| PRINCE, LEA RYANN |
LH-21644 |
A |
30.00 |
4736********8238 |
022130 |
06/10/13 |
| PROCTOR, SHARON |
LH-21426 |
A |
42.00 |
4430********4032 |
738850 |
06/10/13 |
| RAINEY, HANH |
LH-21998 |
A |
62.00 |
5453********8808 |
022375 |
06/10/13 |
| RAMEY, JOY |
LH-21417 |
A |
33.00 |
4806********9794 |
080717 |
06/10/13 |
| REGISTER, ANDREA |
LH-20925 |
A |
42.00 |
5581********7810 |
447260 |
06/10/13 |
| REID, GEORGE |
LH-21387 |
A |
13.00 |
4266********0203 |
02258C |
06/10/13 |
| RIVERA, LUIS |
LH-21804 |
A |
174.00 |
5453********2995 |
022446 |
06/10/13 |
| ROBBINS, TERRY |
LH-18967 |
A |
42.00 |
4631********5490 |
717787 |
06/10/13 |
| ROBERTSON, LINDA |
LH-21658 |
A |
72.00 |
4289********5679 |
597824 |
06/10/13 |
| ROBINSON, LOIS |
LH-22379 |
A |
33.00 |
6011********6227 |
022363 |
06/10/13 |
| RUTLEDGE, LISA |
LH-11704 |
A |
62.00 |
4185********4998 |
02263B |
06/10/13 |
| SANCHEZ, ANGEL |
LH-22111 |
A |
48.00 |
5453********6271 |
022461 |
06/10/13 |
| SCOTT, ANTHONY |
LH-18594 |
A |
28.00 |
4355********3946 |
120072 |
06/10/13 |
| SHADDAX, CHRISTY |
LH-21223 |
A |
31.00 |
5453********9907 |
022439 |
06/10/13 |
| SHELDON, JOHN |
LH-20920 |
A |
42.00 |
4294********5060 |
119092 |
06/10/13 |
| SHERBERT, JACKIE |
LH-15621 |
A |
62.00 |
4366********0141 |
02223C |
06/10/13 |
| SIMS, CAPRICE |
LH-21021 |
A |
75.00 |
4100********7088 |
02225A |
06/10/13 |
| SINGLETON, NICOLE |
LH-21161 |
A |
48.00 |
4289********6905 |
597833 |
06/10/13 |
| SMITH, ANDREW |
LH-18101 |
A |
30.00 |
4351********0451 |
033210 |
06/10/13 |
| SMITH, MARLA |
LH-11795 |
A |
75.00 |
5187********0726 |
01031B |
06/10/13 |
| SMITH, SARAH |
LH-17003 |
A |
42.00 |
4355********4623 |
114131 |
06/10/13 |
| SMITH, SUE |
LH-21101 |
A |
33.00 |
4355********5650 |
121149 |
06/10/13 |
| STANDRIDGE, SHARRON |
LH-21870 |
A |
72.00 |
5453********4786 |
022361 |
06/10/13 |
| STEPHENSON, AMBER |
LH-20188 |
A |
22.00 |
4185********1120 |
02214B |
06/10/13 |
| STEWART, TAMICA |
LH-22419 |
A |
75.00 |
5453********1861 |
022379 |
06/10/13 |
| STUBBLEFIELD, JAMES |
LH-21069 |
A |
22.00 |
4737********5648 |
217414 |
06/10/13 |
| SWINDLE, TAYLOR |
LH-21282 |
A |
30.00 |
4289********7181 |
597835 |
06/10/13 |
| TAFOLLA, MARIA |
LH-21051 |
A |
75.00 |
4888********2895 |
005730 |
06/10/13 |
| TALLEY, WILLIAM |
LH-20766 |
A |
75.00 |
5109********5358 |
H88302 |
06/10/13 |
| TAYLOR, SUE |
LH-22293 |
A |
75.00 |
4289********9537 |
597826 |
06/10/13 |
| TEAL, KEVIN |
LH-18678 |
A |
48.00 |
4289********2643 |
597829 |
06/10/13 |
| TIDWELL, CINDY |
LH-21356 |
A |
31.00 |
5453********5394 |
022460 |
06/10/13 |
| TIDWELL, KEVIN |
LH-19571 |
A |
42.00 |
4351********1209 |
119088 |
06/10/13 |
| TINGLE, JEANA |
LH-21938 |
A |
75.00 |
4852********1619 |
023069 |
06/10/13 |
| TOLBERT, JOSHUA |
LH-22047 |
A |
55.00 |
4000********8056 |
723566 |
06/10/13 |
| TRIVETT, JULIE |
LH-22417 |
A |
13.00 |
5332********6157 |
AUV0W9 |
06/10/13 |
| VEAL, SMILEY |
LH-19104 |
A |
33.00 |
4147********2998 |
02334C |
06/10/13 |
| WALDEN, MARK |
LH-22373 |
A |
22.00 |
5453********6801 |
022390 |
06/10/13 |
| WALKER, JOHN |
LH-19011 |
A |
42.00 |
4631********6155 |
717785 |
06/10/13 |
| WALLACE, ASHLEY |
LH-22354 |
A |
75.00 |
4271********1629 |
119060 |
06/10/13 |
| WALLACE, JAMES |
LH-20784 |
A |
75.00 |
4147********9450 |
02247D |
06/10/13 |
| WATSON, MIKE |
LH-19476 |
A |
38.00 |
4355********2018 |
119154 |
06/10/13 |
| WEBB, LINNETTE |
LH-22264 |
A |
31.00 |
4631********9990 |
717794 |
06/10/13 |
| WEEMS, ANNE |
LH-20902 |
A |
85.00 |
4355********3155 |
122077 |
06/10/13 |
| WILLIAMS, TAMMY |
LH-21745 |
A |
75.00 |
5453********6685 |
022462 |
06/10/13 |
| WILLIAMSON, DOUG |
LH-19330 |
A |
31.00 |
4264********3809 |
005776 |
06/10/13 |
| WINHAM, JOYCE |
LH-15510 |
A |
13.00 |
4271********4598 |
114121 |
06/10/13 |
| WINHAM, WILLIAM RUSSE |
LH-15802 |
A |
13.00 |
4271********5406 |
122093 |
06/10/13 |
| WOODS, CLYDE |
LH-10193 |
A |
50.00 |
4607********7433 |
022417 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
3801.50 |
| 124 |
Visa |
5898.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9820.50 |