Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.61 |
5463********7956 |
019774 |
03/01/14 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
156142 |
03/01/14 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********4804 |
071355 |
03/01/14 |
| ANTHONY, ARIANA |
43-553142817 |
1 |
99.00 |
3772*******1012 |
123412 |
03/01/14 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
67007C |
03/01/14 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********7857 |
031308 |
03/01/14 |
| BALISTRERI, AURIEL |
43-016804 |
1 |
79.99 |
5178********3574 |
00625Z |
03/01/14 |
| BARGE, CAITLIN |
43-326474977 |
1 |
49.00 |
5510********9836 |
917704 |
03/01/14 |
| BASS, JENNIFER |
43-53894995 |
1 |
79.00 |
5152********5648 |
569438 |
03/01/14 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
186014 |
03/01/14 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
13.80 |
5539********8304 |
003418 |
03/01/14 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00116B |
03/01/14 |
| BELL, MITZI |
43-602631423 |
1 |
69.00 |
5146********7208 |
1F8C3C |
03/01/14 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
6011********9762 |
00181R |
03/01/14 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
019771 |
03/01/14 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
019776 |
03/01/14 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********2278 |
021308 |
03/01/14 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
176090 |
03/01/14 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
99.00 |
4147********3933 |
00642D |
03/01/14 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015387 |
03/01/14 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
113908 |
03/01/14 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
024867 |
03/01/14 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
635367 |
03/01/14 |
| BURNETT, ELLEN |
43-940318721 |
1 |
39.00 |
6011********7231 |
00110Q |
03/01/14 |
| CARDOSO, FRANKIE |
43-200266946 |
1 |
49.50 |
4610********9563 |
031308 |
03/01/14 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
121931 |
03/01/14 |
| CASE, MIRANDA |
43-907632649 |
1 |
59.00 |
5539********0609 |
003436 |
03/01/14 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
94586P |
03/01/14 |
| CASEY, SCARLETT |
43-574295954 |
1 |
15.80 |
4217********5814 |
481917 |
03/01/14 |
| CAVAZOS, WENDI |
43-008576 |
1 |
99.00 |
5539********2406 |
003439 |
03/01/14 |
| CHAMBLIESS, SANDRA |
43-421914509 |
1 |
59.00 |
5178********3735 |
001833 |
03/01/14 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********4118 |
031308 |
03/01/14 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********2552 |
917703 |
03/01/14 |
| CLARK, AMBER |
43-658494945 |
1 |
59.00 |
4217********5500 |
481918 |
03/01/14 |
| CLIMER, ERIC |
43-011844 |
1 |
9.80 |
5463********4715 |
969529 |
03/01/14 |
| COX, AMANDA |
43-019628 |
1 |
59.00 |
5463********7133 |
019777 |
03/01/14 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
031308 |
03/01/14 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
021308 |
03/01/14 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
021308 |
03/01/14 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********0850 |
969530 |
03/01/14 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
010423 |
03/01/14 |
| DIAMOND, GWEN |
43-259622065 |
1 |
59.00 |
4640********4216 |
00610B |
03/01/14 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********3001 |
031308 |
03/01/14 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********0725 |
297934 |
03/01/14 |
| DRIVER, HALEY |
43-991191807 |
1 |
59.00 |
4035********1614 |
071035 |
03/01/14 |
| DYER, TINA |
43-012094 |
1 |
15.80 |
4610********1384 |
021308 |
03/01/14 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
481916 |
03/01/14 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
546883 |
03/01/14 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********9665 |
00592A |
03/01/14 |
| EVANS, SHELLEY |
43-361613066 |
1 |
99.00 |
5516********3507 |
010427 |
03/01/14 |
| FANNIN, RENEE |
43-890770995 |
1 |
59.00 |
5539********9108 |
003471 |
03/01/14 |
| FIELDS, PATRICIA |
43-590151197 |
1 |
79.00 |
4833********3386 |
011308 |
03/01/14 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
918619 |
03/01/14 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
917699 |
03/01/14 |
| FRANCIS, JESSICA |
43-007412 |
1 |
69.00 |
5178********6880 |
00641Z |
03/01/14 |
| FULCE, RON |
43-62407218 |
1 |
59.00 |
5178********4400 |
001140 |
03/01/14 |
| FULCE, TREE |
43-40798169 |
1 |
118.00 |
5178********4400 |
001832 |
03/01/14 |
| GEBHARDT, VIVIAN |
43-421858667 |
1 |
69.00 |
4271********4215 |
160121 |
03/01/14 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
89.00 |
5194********5363 |
003485 |
03/01/14 |
| GORDON, KAWANNA |
43-114466318 |
1 |
59.00 |
5539********9400 |
003486 |
03/01/14 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
356616 |
03/01/14 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
005724 |
03/01/14 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
481907 |
03/01/14 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
005937 |
03/01/14 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
79.00 |
5194********5487 |
003493 |
03/01/14 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********2150 |
481912 |
03/01/14 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********5075 |
918620 |
03/01/14 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
564734 |
03/01/14 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
041308 |
03/01/14 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
031308 |
03/01/14 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********9903 |
065853 |
03/01/14 |
| HENRY, J E |
43-009017 |
1 |
25.00 |
3767*******1006 |
173118 |
03/01/14 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
00653Z |
03/01/14 |
| HIGGINBOTHAM, TABBATHA |
43-656085726 |
1 |
79.00 |
5539********6302 |
003505 |
03/01/14 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
481909 |
03/01/14 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001145 |
03/01/14 |
| HOLBERT, KARA |
43-010990 |
1 |
99.00 |
5178********4678 |
00593Z |
03/01/14 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9407 |
349964 |
03/01/14 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
00579C |
03/01/14 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
94475P |
03/01/14 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
031308 |
03/01/14 |
| JACKSON, JENNIFER |
43-406607569 |
1 |
99.00 |
4347********3528 |
041308 |
03/01/14 |
| JACKSON, MARY ANN |
43-017332 |
1 |
5.00 |
4120********7976 |
022612 |
03/01/14 |
| JACOBS, SHELBI |
43-015490 |
1 |
35.00 |
5539********3304 |
003516 |
03/01/14 |
| JACOBS, TRAVIS |
43-009940 |
1 |
33.00 |
4610********5209 |
041308 |
03/01/14 |
| JAGGERS, JAIME |
43-016390 |
1 |
59.00 |
4266********6638 |
00566A |
03/01/14 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
010401 |
03/01/14 |
| JOHNSON, JESSICA |
43-396005571 |
1 |
79.00 |
5510********2216 |
918616 |
03/01/14 |
| JONES, SHERRY |
43-010322 |
1 |
79.00 |
4147********4894 |
00662C |
03/01/14 |
| JORDAN, DIANA |
43-007263 |
1 |
69.00 |
5510********3095 |
918622 |
03/01/14 |
| JORDAN, KAYLA |
43-014589 |
1 |
36.00 |
5539********0609 |
003524 |
03/01/14 |
| KELLEY, JESSICA |
43-221326 |
1 |
35.00 |
4063********5268 |
898684 |
03/01/14 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00114B |
03/01/14 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
005841 |
03/01/14 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
003530 |
03/01/14 |
| KOKENZIE, LANCE |
43-012292 |
1 |
79.00 |
5146********4578 |
957277 |
03/01/14 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.74 |
5572********7697 |
969533 |
03/01/14 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
071356 |
03/01/14 |
| LACKEY, MISTY |
43-008281 |
1 |
69.86 |
4631********5718 |
927344 |
03/01/14 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
00671A |
03/01/14 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
569439 |
03/01/14 |
| LETOURNEAU, LIELA |
43-003310 |
1 |
11.80 |
4071********3152 |
001796 |
03/01/14 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
015334 |
03/01/14 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
481915 |
03/01/14 |
| LISTON, JOSIE |
43-682383977 |
1 |
99.00 |
5401********3454 |
00643Z |
03/01/14 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4428 |
031308 |
03/01/14 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
071034 |
03/01/14 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
481913 |
03/01/14 |
| MARVIN, SHELIA |
43-53306429 |
1 |
59.00 |
5516********6804 |
010437 |
03/01/14 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
00647B |
03/01/14 |
| MCGOWAN, LEXUS |
43-414864852 |
1 |
21.00 |
4610********0776 |
021308 |
03/01/14 |
| MCNIECE, JENNIFER |
43-115380485 |
1 |
69.00 |
3772*******1012 |
183727 |
03/01/14 |
| MERUELO, LINDA |
43-282203871 |
1 |
30.00 |
4347********8525 |
041308 |
03/01/14 |
| MONROE, EMILY |
43-669020202 |
1 |
49.00 |
4217********1930 |
481908 |
03/01/14 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
17.80 |
4185********8154 |
00591A |
03/01/14 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
356617 |
03/01/14 |
| MOORE, JORDAN |
43-974961144 |
1 |
49.50 |
5510********1296 |
918612 |
03/01/14 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
041308 |
03/01/14 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
01536Z |
03/01/14 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
019779 |
03/01/14 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
13.80 |
5510********0072 |
917698 |
03/01/14 |
| MORRISON, TIRSA |
43-007267 |
1 |
49.00 |
5510********9513 |
918613 |
03/01/14 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
481910 |
03/01/14 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
7.80 |
5510********2268 |
918621 |
03/01/14 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********5624 |
918611 |
03/01/14 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
173114 |
03/01/14 |
| OLIVER, CRYSTAL |
43-010430 |
1 |
69.00 |
5490********2303 |
01534B |
03/01/14 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********5668 |
121567 |
03/01/14 |
| PARKS, NANCY |
43-017212 |
1 |
59.00 |
5152********0481 |
564727 |
03/01/14 |
| PERALTA, CHIP |
43-841467681 |
1 |
59.00 |
5463********3966 |
019778 |
03/01/14 |
| PEREZ, MONICA |
43-953068853 |
1 |
49.00 |
4217********3737 |
481911 |
03/01/14 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
180362 |
03/01/14 |
| PIERCE, MARTHA |
43-009031 |
1 |
69.00 |
4266********5925 |
00626A |
03/01/14 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********6825 |
041308 |
03/01/14 |
| PINSON, HEATHER |
43-019160 |
1 |
49.00 |
5510********7772 |
917700 |
03/01/14 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********5202 |
019773 |
03/01/14 |
| POPE, JERI |
43-015039 |
1 |
7.90 |
5466********8303 |
01537Z |
03/01/14 |
| POWERS, SHASTA |
43-20581802 |
1 |
59.00 |
5463********5644 |
019775 |
03/01/14 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******3015 |
117106 |
03/01/14 |
| RATCLIFF, BRITTNI |
43-560288259 |
1 |
35.00 |
5455********4823 |
569442 |
03/01/14 |
| RATCLIFF, MEGAN |
43-416702540 |
1 |
3.00 |
5455********2226 |
569448 |
03/01/14 |
| REDDING, KATHRYN |
43-98346529 |
1 |
69.00 |
4610********0372 |
031308 |
03/01/14 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
010413 |
03/01/14 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
4610********5005 |
041308 |
03/01/14 |
| RICH, AMBER |
43-795026714 |
1 |
35.00 |
5109********7542 |
010422 |
03/01/14 |
| RUCKER, CAMILLE |
43-730816618 |
1 |
79.00 |
5178********3448 |
00622B |
03/01/14 |
| SASH, STEPHANIE |
43-003873 |
1 |
69.00 |
4803********0391 |
716370 |
03/01/14 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
917694 |
03/01/14 |
| SELLERS, SHELLY |
43-323013758 |
1 |
59.00 |
5510********9285 |
918618 |
03/01/14 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
015381 |
03/01/14 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00159Q |
03/01/14 |
| SMITH, CECELIA |
43-746697415 |
1 |
59.00 |
4861********6860 |
980982 |
03/01/14 |
| SMITH, SAMANTHA |
43-5217610 |
1 |
13.80 |
4389********1059 |
859821 |
03/01/14 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
7.00 |
4610********2312 |
041308 |
03/01/14 |
| STARK, CHARITY |
43-356757221 |
1 |
11.80 |
6011********8595 |
00101R |
03/01/14 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
140704 |
03/01/14 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
167033 |
03/01/14 |
| SULLIVAN, JILL |
43-017139 |
1 |
6.90 |
5466********8736 |
94405Z |
03/01/14 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
94058P |
03/01/14 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00192R |
03/01/14 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
4294********7075 |
356615 |
03/01/14 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
157072 |
03/01/14 |
| USSERY, DARLENE |
43-344283913 |
1 |
79.00 |
5466********2858 |
94378P |
03/01/14 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
010434 |
03/01/14 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
481914 |
03/01/14 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
481906 |
03/01/14 |
| WHITE, TAMMY |
43-361958023 |
1 |
50.12 |
4862********4801 |
00636B |
03/01/14 |
| WHITEHEAD, BRITTNEY |
43-57364718 |
1 |
69.00 |
4217********2597 |
481919 |
03/01/14 |
| WILKERSON, VERONICA |
43-020035 |
1 |
59.00 |
5326********4374 |
533694 |
03/01/14 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********5574 |
041308 |
03/01/14 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********8985 |
00594C |
03/01/14 |
| WILSON, HOLLIE |
43-016831 |
1 |
9.90 |
5326********8911 |
533696 |
03/01/14 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
107001 |
03/01/14 |
| WYATT, SHANNEN |
43-943634463 |
1 |
69.00 |
4388********0549 |
00596D |
03/01/14 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
109698 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
785.50 |
| 78 |
MasterCard |
4200.08 |
| 80 |
Visa |
4003.46 |
| 5 |
Discover |
208.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9197.84 |