Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MELISSA |
43-662863816 |
1 |
79.00 |
4271********3488 |
056092 |
02/02/14 |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.61 |
5463********7956 |
771020 |
02/02/14 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
054044 |
02/02/14 |
| ANTHONY, ARIANA |
43-553142817 |
1 |
99.00 |
3772*******1012 |
148899 |
02/02/14 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
68196C |
02/02/14 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********7857 |
021916 |
02/02/14 |
| BARGE, CAITLIN |
43-326474977 |
1 |
49.00 |
5510********9836 |
311059 |
02/02/14 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
147849 |
02/02/14 |
| BASS, JENNIFER |
43-53894995 |
1 |
79.00 |
5152********5648 |
188825 |
02/02/14 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
150531 |
02/02/14 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00295R |
02/02/14 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
667823 |
02/02/14 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
667826 |
02/02/14 |
| BOWIE, ASHLEY |
43-014057 |
1 |
239.93 |
4610********1849 |
021916 |
02/02/14 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
182246 |
02/02/14 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
100.24 |
4147********3933 |
07023D |
02/02/14 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015915 |
02/02/14 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
547853 |
02/02/14 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
021953 |
02/02/14 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
690160 |
02/02/14 |
| BUTLER, PAM |
43-020865 |
1 |
99.00 |
6011********3321 |
00281P |
02/02/14 |
| CARDOSO, FRANKIE |
43-200266946 |
1 |
49.50 |
4610********9563 |
021916 |
02/02/14 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
111498 |
02/02/14 |
| CASE, MIRANDA |
43-907632649 |
1 |
59.00 |
5539********0609 |
004244 |
02/02/14 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
20747P |
02/02/14 |
| CASEY, SCARLETT |
43-574295954 |
1 |
15.80 |
4217********5814 |
152469 |
02/02/14 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********4118 |
021916 |
02/02/14 |
| CHERRY, MOLLIE |
43-020190 |
1 |
59.00 |
5510********4657 |
173003 |
02/02/14 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********2552 |
173008 |
02/02/14 |
| CLARK, AMBER |
43-658494945 |
1 |
59.00 |
4217********5500 |
152470 |
02/02/14 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
151834 |
02/02/14 |
| CLIMER, ERIC |
43-011844 |
1 |
9.80 |
5463********4715 |
770993 |
02/02/14 |
| COLEMAN, FELISHA |
43-017309 |
1 |
99.00 |
4833********1669 |
S75337 |
02/02/14 |
| COX, AMANDA |
43-019628 |
1 |
59.00 |
5463********7133 |
771008 |
02/02/14 |
| CRANE, CURTIS |
43-014138 |
1 |
35.00 |
4867********3914 |
001916 |
02/02/14 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
001916 |
02/02/14 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
091816 |
02/02/14 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********0850 |
771005 |
02/02/14 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
058157 |
02/02/14 |
| DAVIS, JOHN CHARISSE |
43-698609253 |
1 |
108.50 |
5326********4650 |
384516 |
02/02/14 |
| DIAMOND, GWEN |
43-259622065 |
1 |
59.00 |
4640********2987 |
07087B |
02/02/14 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********3001 |
021916 |
02/02/14 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********0725 |
304858 |
02/02/14 |
| DRIVER, HALEY |
43-991191807 |
1 |
11.80 |
4035********1614 |
151529 |
02/02/14 |
| DURBIN, SANDY |
43-570758921 |
1 |
19.80 |
4003********1707 |
07084C |
02/02/14 |
| DYER, TINA |
43-012094 |
1 |
94.80 |
4610********1384 |
001916 |
02/02/14 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
152474 |
02/02/14 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
945381 |
02/02/14 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********3161 |
07077A |
02/02/14 |
| EVANS, SHELLEY |
43-361613066 |
1 |
99.00 |
5516********3507 |
058187 |
02/02/14 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
311056 |
02/02/14 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
311054 |
02/02/14 |
| FRANCIS, JESSICA |
43-007412 |
1 |
69.00 |
5178********6880 |
07076Z |
02/02/14 |
| GEBHARDT, VIVIAN |
43-421858667 |
1 |
13.80 |
4271********4215 |
055030 |
02/02/14 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
07059G |
02/02/14 |
| GORDON, KAWANNA |
43-114466318 |
1 |
59.00 |
5539********9400 |
004294 |
02/02/14 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
720133 |
02/02/14 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
070536 |
02/02/14 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
152463 |
02/02/14 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
070254 |
02/02/14 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********4603 |
172982 |
02/02/14 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
193712 |
02/02/14 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
001916 |
02/02/14 |
| HATHCOAT, ADRIENNE |
43-630302076 |
1 |
69.00 |
5539********3300 |
004306 |
02/02/14 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
021916 |
02/02/14 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********9903 |
150719 |
02/02/14 |
| HENRY, J E |
43-009017 |
1 |
25.00 |
3767*******1006 |
139923 |
02/02/14 |
| HENSLEY, MONICA |
43-020105 |
1 |
49.00 |
5455********1247 |
070587 |
02/02/14 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
07095Z |
02/02/14 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
152475 |
02/02/14 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
070287 |
02/02/14 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
002102 |
02/02/14 |
| HOLBERT, KARA |
43-010990 |
1 |
99.00 |
5178********4678 |
07112Z |
02/02/14 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
286365 |
02/02/14 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
07073C |
02/02/14 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
20900P |
02/02/14 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
021916 |
02/02/14 |
| JACKSON, JENNIFER |
43-406607569 |
1 |
99.00 |
4347********3528 |
001916 |
02/02/14 |
| JACOBS, TRAVIS |
43-009940 |
1 |
33.00 |
4610********5209 |
021916 |
02/02/14 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
07070A |
02/02/14 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
058173 |
02/02/14 |
| JOHNSON, JESSICA |
43-396005571 |
1 |
79.00 |
5510********2216 |
311061 |
02/02/14 |
| JORDAN, DIANA |
43-007263 |
1 |
69.00 |
5510********3095 |
311075 |
02/02/14 |
| KELLEY, JESSICA |
43-221326 |
1 |
35.00 |
4060********9245 |
07028B |
02/02/14 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00203B |
02/02/14 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
070740 |
02/02/14 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
004339 |
02/02/14 |
| KOKENZIE, LANCE |
43-012292 |
1 |
79.00 |
5146********4578 |
202380 |
02/02/14 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
5.00 |
5572********7697 |
770994 |
02/02/14 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
5.00 |
5572********7697 |
771012 |
02/02/14 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
151901 |
02/02/14 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
193703 |
02/02/14 |
| LETOURNEAU, LIELA |
43-003310 |
1 |
11.80 |
4071********3152 |
002033 |
02/02/14 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
015993 |
02/02/14 |
| LEWIS, MARY |
43-013279 |
1 |
5.99 |
4217********2103 |
152473 |
02/02/14 |
| LISTON, JOSIE |
43-682383977 |
1 |
99.00 |
5401********3454 |
07068Z |
02/02/14 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4968 |
021916 |
02/02/14 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
151530 |
02/02/14 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
152471 |
02/02/14 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
5.00 |
4003********8195 |
07027B |
02/02/14 |
| MCNIECE, JENNIFER |
43-115380485 |
1 |
69.00 |
3772*******1012 |
100480 |
02/02/14 |
| MERUELO, LINDA |
43-282203871 |
1 |
30.00 |
4347********8525 |
021916 |
02/02/14 |
| MONROE, EMILY |
43-669020202 |
1 |
9.80 |
4217********1930 |
152468 |
02/02/14 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
17.80 |
4185********8154 |
07011A |
02/02/14 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
720132 |
02/02/14 |
| MOORE, JORDAN |
43-974961144 |
1 |
49.50 |
5510********1296 |
172992 |
02/02/14 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
001916 |
02/02/14 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
667821 |
02/02/14 |
| MOORE, VICKI |
43-159238225 |
1 |
69.00 |
5510********7871 |
172998 |
02/02/14 |
| MORRISON, TIRSA |
43-007267 |
1 |
64.00 |
5510********9513 |
172989 |
02/02/14 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
152464 |
02/02/14 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********5624 |
311070 |
02/02/14 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
197933 |
02/02/14 |
| OLIVER, CRYSTAL |
43-010430 |
1 |
69.00 |
5490********2303 |
01596B |
02/02/14 |
| PEREZ, MONICA |
43-953068853 |
1 |
49.00 |
4217********3737 |
152466 |
02/02/14 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
120609 |
02/02/14 |
| PIERCE, MARTHA |
43-009031 |
1 |
69.00 |
4266********5925 |
07063A |
02/02/14 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********4906 |
091816 |
02/02/14 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
01595Z |
02/02/14 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
172993 |
02/02/14 |
| RATCLIFF, BRITTNI |
43-560288259 |
1 |
35.00 |
5455********4823 |
188837 |
02/02/14 |
| RATCLIFF, MEGAN |
43-416702540 |
1 |
3.00 |
5455********2226 |
193708 |
02/02/14 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
058120 |
02/02/14 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00208B |
02/02/14 |
| RICH, AMBER |
43-795026714 |
1 |
35.00 |
5109********7542 |
058103 |
02/02/14 |
| RIOS, CONNIE |
43-439369884 |
1 |
69.00 |
5103********8790 |
151901 |
02/02/14 |
| RODRIGUEZ, ALEXA |
43-165858203 |
1 |
7.00 |
4610********2519 |
011916 |
02/02/14 |
| SASH, STEPHANIE |
43-003873 |
1 |
69.00 |
4803********0391 |
A14721 |
02/02/14 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
173001 |
02/02/14 |
| SELLERS, SHELLY |
43-323013758 |
1 |
59.00 |
5510********9285 |
172986 |
02/02/14 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
015939 |
02/02/14 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00225Q |
02/02/14 |
| SMITH, SAMANTHA |
43-5217610 |
1 |
13.80 |
4389********1059 |
727832 |
02/02/14 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
79.00 |
4610********2312 |
021916 |
02/02/14 |
| STARK, CHARITY |
43-356757221 |
1 |
11.80 |
6011********8595 |
00204R |
02/02/14 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
142828 |
02/02/14 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
164124 |
02/02/14 |
| SULLIVAN, JILL |
43-017139 |
1 |
6.90 |
5466********8736 |
20344Z |
02/02/14 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
21734P |
02/02/14 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00295R |
02/02/14 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00277R |
02/02/14 |
| TIPPS, VICKIE |
43-916192894 |
1 |
69.00 |
6011********8231 |
00288R |
02/02/14 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
056101 |
02/02/14 |
| USSERY, DARLENE |
43-344283913 |
1 |
79.00 |
5466********2858 |
21998P |
02/02/14 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
058141 |
02/02/14 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
152472 |
02/02/14 |
| WELCH, SAMANTHA |
43-645239203 |
1 |
69.00 |
5324********5079 |
047737 |
02/02/14 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********4024 |
667820 |
02/02/14 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
152465 |
02/02/14 |
| WHITE, TAMMY |
43-361958023 |
1 |
49.50 |
4862********4801 |
07068B |
02/02/14 |
| WHITEHEAD, BRITTNEY |
43-57364718 |
1 |
13.80 |
4217********2597 |
152467 |
02/02/14 |
| WILKERSON, VERONICA |
43-020035 |
1 |
11.80 |
5326********4374 |
384514 |
02/02/14 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********5574 |
001916 |
02/02/14 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********8985 |
07045C |
02/02/14 |
| WILSON, HOLLIE |
43-016831 |
1 |
9.90 |
5326********8911 |
384512 |
02/02/14 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
999002 |
02/02/14 |
| WYATT, SHANNEN |
43-943634463 |
1 |
69.00 |
4388********0549 |
07014D |
02/02/14 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
164108 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
765.50 |
| 64 |
MasterCard |
3306.36 |
| 74 |
Visa |
3670.59 |
| 8 |
Discover |
412.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8155.36 |