Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.61 |
5463********7956 |
293808 |
04/01/14 |
| ANDERSON, JOY |
43-831308980 |
1 |
38.50 |
5147********6678 |
061920 |
04/01/14 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
098036 |
04/01/14 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********4804 |
061922 |
04/01/14 |
| ANTHONY, ARIANA |
43-553142817 |
1 |
99.00 |
3772*******1012 |
180903 |
04/01/14 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
01727C |
04/01/14 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********7857 |
001907 |
04/01/14 |
| ATTEBURY, MEGAN |
43-24768206 |
1 |
69.00 |
4610********4462 |
001907 |
04/01/14 |
| BALISTRERI, AURIEL |
43-016804 |
1 |
49.61 |
5178********3574 |
07672Z |
04/01/14 |
| BARGE, CAITLIN |
43-326474977 |
1 |
9.80 |
5510********9836 |
380196 |
04/01/14 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
111795 |
04/01/14 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
13.80 |
5539********8304 |
002743 |
04/01/14 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00140B |
04/01/14 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
6011********9762 |
00177R |
04/01/14 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
293824 |
04/01/14 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
293818 |
04/01/14 |
| BOWIE, ASHLEY |
43-014057 |
1 |
254.01 |
4610********2278 |
011907 |
04/01/14 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
134983 |
04/01/14 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
99.00 |
4147********3933 |
07661D |
04/01/14 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015902 |
04/01/14 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
035621 |
04/01/14 |
| BROWN, DAVA |
43-021707 |
1 |
49.00 |
4217********5934 |
892001 |
04/01/14 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.99 |
4643********5290 |
014073 |
04/01/14 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
691990 |
04/01/14 |
| BURNETT, ELLEN |
43-940318721 |
1 |
42.90 |
6011********7231 |
00155Q |
04/01/14 |
| CARDOSO, FRANKIE |
43-200266946 |
1 |
49.50 |
4610********9563 |
001907 |
04/01/14 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
131990 |
04/01/14 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
22010P |
04/01/14 |
| CASEY, SCARLETT |
43-574295954 |
1 |
79.00 |
4217********5814 |
891987 |
04/01/14 |
| CAVAZOS, WENDI |
43-008576 |
1 |
99.00 |
5539********2406 |
002763 |
04/01/14 |
| CHAMBLIESS, SANDRA |
43-421914509 |
1 |
59.00 |
5178********3735 |
001524 |
04/01/14 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********4118 |
001907 |
04/01/14 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********2552 |
380189 |
04/01/14 |
| CLARK, AMBER |
43-658494945 |
1 |
59.00 |
4217********5500 |
891999 |
04/01/14 |
| CLARK, SHELLEY |
43-950761069 |
1 |
89.00 |
5326********4284 |
709685 |
04/01/14 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
062512 |
04/01/14 |
| CLIMER, ERIC |
43-011844 |
1 |
9.80 |
5463********4715 |
294268 |
04/01/14 |
| COCHRAN, KATHLENE |
43-164513757 |
1 |
59.00 |
5326********7902 |
709682 |
04/01/14 |
| COX, AMANDA |
43-019628 |
1 |
59.00 |
5463********7133 |
293825 |
04/01/14 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
001907 |
04/01/14 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
001907 |
04/01/14 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
091907 |
04/01/14 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********0850 |
293815 |
04/01/14 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
018453 |
04/01/14 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********3001 |
001907 |
04/01/14 |
| DRIVER, HALEY |
43-991191807 |
1 |
59.00 |
4035********1614 |
061901 |
04/01/14 |
| DYER, TINA |
43-012094 |
1 |
79.00 |
4610********1384 |
001907 |
04/01/14 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
892000 |
04/01/14 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
002789 |
04/01/14 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********9665 |
07653A |
04/01/14 |
| EVANS, SHELLEY |
43-361613066 |
1 |
99.00 |
5516********3507 |
018429 |
04/01/14 |
| FANNIN, RENEE |
43-890770995 |
1 |
59.00 |
5539********9108 |
002792 |
04/01/14 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********1099 |
380192 |
04/01/14 |
| FIELDS, PATRICIA |
43-590151197 |
1 |
79.00 |
4833********3386 |
091907 |
04/01/14 |
| FITZGERALD, KERI |
43-218488790 |
1 |
69.00 |
5539********4802 |
002796 |
04/01/14 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
380194 |
04/01/14 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
380186 |
04/01/14 |
| FULCE, TREE |
43-40798169 |
1 |
59.00 |
5178********4400 |
001546 |
04/01/14 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6018 |
07619G |
04/01/14 |
| GORDON, KAWANNA |
43-114466318 |
1 |
59.00 |
5539********9400 |
002804 |
04/01/14 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
814490 |
04/01/14 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
076277 |
04/01/14 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
076688 |
04/01/14 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
79.00 |
5194********5487 |
002811 |
04/01/14 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********2150 |
891991 |
04/01/14 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********5075 |
382200 |
04/01/14 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
713223 |
04/01/14 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
091907 |
04/01/14 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
091907 |
04/01/14 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********9903 |
060405 |
04/01/14 |
| HENRY, J E |
43-009017 |
1 |
25.00 |
3767*******1006 |
123809 |
04/01/14 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
07662Z |
04/01/14 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
891990 |
04/01/14 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
076697 |
04/01/14 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001476 |
04/01/14 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9407 |
052127 |
04/01/14 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
07595C |
04/01/14 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
22135P |
04/01/14 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
90.11 |
4610********0633 |
011907 |
04/01/14 |
| JACKSON, JENNIFER |
43-406607569 |
1 |
99.00 |
4347********3528 |
011907 |
04/01/14 |
| JACOBS, TRAVIS |
43-009940 |
1 |
33.00 |
4610********5209 |
001907 |
04/01/14 |
| JAGGERS, JAIME |
43-016390 |
1 |
59.00 |
4266********6638 |
07585A |
04/01/14 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
018451 |
04/01/14 |
| JOHNSON, JESSICA |
43-396005571 |
1 |
79.00 |
5510********2216 |
380197 |
04/01/14 |
| JORDAN, KAYLA |
43-014589 |
1 |
30.00 |
5539********0609 |
002836 |
04/01/14 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
076136 |
04/01/14 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
002840 |
04/01/14 |
| KOKENZIE, LANCE |
43-012292 |
1 |
79.00 |
5146********4578 |
857920 |
04/01/14 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.74 |
5572********7697 |
293813 |
04/01/14 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.00 |
5572********7697 |
294260 |
04/01/14 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
061920 |
04/01/14 |
| LACKEY, MISTY |
43-008281 |
1 |
69.86 |
4631********5718 |
453548 |
04/01/14 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
07613A |
04/01/14 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
713232 |
04/01/14 |
| LETOURNEAU, LIELA |
43-003310 |
1 |
59.00 |
4071********3152 |
001464 |
04/01/14 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
015929 |
04/01/14 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
891988 |
04/01/14 |
| LISTON, JOSIE |
43-682383977 |
1 |
99.00 |
5401********3454 |
07624Z |
04/01/14 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4428 |
001907 |
04/01/14 |
| LOUPEE, HEATHER |
43-626175261 |
1 |
79.50 |
5319********9983 |
002859 |
04/01/14 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
061902 |
04/01/14 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
891993 |
04/01/14 |
| MARSHALL, ASHLEN |
43-743632765 |
1 |
49.00 |
4861********7327 |
101536 |
04/01/14 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
07651B |
04/01/14 |
| MCGOWAN, LEXUS |
43-414864852 |
1 |
35.00 |
4610********0776 |
001907 |
04/01/14 |
| MCKINLEY, MADISON |
43-705598200 |
1 |
99.00 |
3717*******3003 |
109403 |
04/01/14 |
| MCNIECE, JENNIFER |
43-115380485 |
1 |
69.00 |
3772*******1012 |
163889 |
04/01/14 |
| MERUELO, LINDA |
43-282203871 |
1 |
30.00 |
4347********8525 |
011907 |
04/01/14 |
| MILCAREK, TONYA |
43-81641503 |
1 |
75.86 |
5332********8895 |
NY2SJ6 |
04/01/14 |
| MONROE, EMILY |
43-669020202 |
1 |
49.00 |
4217********1930 |
891997 |
04/01/14 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
89.00 |
4185********8154 |
07636A |
04/01/14 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
814493 |
04/01/14 |
| MOORE, LORI |
43-008406 |
1 |
114.89 |
4411********8416 |
011907 |
04/01/14 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
01599Z |
04/01/14 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
293811 |
04/01/14 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
382202 |
04/01/14 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
891992 |
04/01/14 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
7.80 |
5510********2268 |
382197 |
04/01/14 |
| NUNEZ, PERLA |
43-891685714 |
1 |
79.00 |
4217********2151 |
891995 |
04/01/14 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
160196 |
04/01/14 |
| OLIVER, CRYSTAL |
43-010430 |
1 |
69.00 |
5490********2303 |
01595Z |
04/01/14 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********5668 |
862168 |
04/01/14 |
| PARKS, NANCY |
43-017212 |
1 |
59.00 |
5152********0481 |
713227 |
04/01/14 |
| PERALTA, CHIP |
43-841467681 |
1 |
59.00 |
5463********3966 |
294264 |
04/01/14 |
| PEREZ, MONICA |
43-953068853 |
1 |
49.00 |
4217********3737 |
891986 |
04/01/14 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
124803 |
04/01/14 |
| PIERCE, MARTHA |
43-009031 |
1 |
69.00 |
4266********5925 |
07655A |
04/01/14 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********6825 |
001907 |
04/01/14 |
| PINSON, HEATHER |
43-019160 |
1 |
49.00 |
5510********7772 |
382199 |
04/01/14 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********5202 |
294261 |
04/01/14 |
| POLLINO, ASHADEE |
43-016711 |
1 |
69.00 |
5539********2208 |
002901 |
04/01/14 |
| POPE, JERI |
43-015039 |
1 |
7.90 |
5466********8303 |
01599Z |
04/01/14 |
| POWERS, SHASTA |
43-20581802 |
1 |
59.00 |
5463********5644 |
293823 |
04/01/14 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******3015 |
194990 |
04/01/14 |
| RATCLIFF, BRITTNI |
43-560288259 |
1 |
38.50 |
5455********4823 |
714637 |
04/01/14 |
| RATCLIFF, MEGAN |
43-416702540 |
1 |
35.00 |
5455********2226 |
714632 |
04/01/14 |
| REDDING, KATHRYN |
43-98346529 |
1 |
69.00 |
4610********0372 |
001907 |
04/01/14 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
018462 |
04/01/14 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
4610********5005 |
091907 |
04/01/14 |
| SANDER, BRIDGETTE |
43-890967273 |
1 |
79.00 |
5109********9266 |
018432 |
04/01/14 |
| SASH, STEPHANIE |
43-003873 |
1 |
69.00 |
4803********0391 |
851765 |
04/01/14 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
382205 |
04/01/14 |
| SELLERS, SHELLY |
43-323013758 |
1 |
59.00 |
5510********9285 |
382204 |
04/01/14 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
015909 |
04/01/14 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00164Q |
04/01/14 |
| SMITH, CECELIA |
43-746697415 |
1 |
59.00 |
4861********6860 |
101537 |
04/01/14 |
| SMITH, SAMANTHA |
43-5217610 |
1 |
13.80 |
4389********1059 |
016808 |
04/01/14 |
| SMITH, SONYA |
43-989800604 |
1 |
79.00 |
6011********6099 |
00188P |
04/01/14 |
| SPEEGLE, JEFFERY |
43-251531427 |
1 |
49.00 |
4867********2876 |
011907 |
04/01/14 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
7.00 |
4610********2312 |
001907 |
04/01/14 |
| STARK, CHARITY |
43-356757221 |
1 |
11.80 |
6011********8595 |
00165R |
04/01/14 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7705 |
091907 |
04/01/14 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
165942 |
04/01/14 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
146273 |
04/01/14 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
5466********4520 |
21871Z |
04/01/14 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
22413P |
04/01/14 |
| TALIAFERRO, ALLISON |
43-163907172 |
1 |
49.00 |
4271********4070 |
096025 |
04/01/14 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00189R |
04/01/14 |
| TERRELL, KAREN |
43-961234138 |
1 |
5.00 |
5319********0645 |
002935 |
04/01/14 |
| THOMAS, JACQUELYN |
43-018678 |
1 |
59.00 |
4039********8616 |
000968 |
04/01/14 |
| TIDMORE, WENDY |
43-253480524 |
1 |
59.00 |
5319********8690 |
002937 |
04/01/14 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
4294********7075 |
814494 |
04/01/14 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
095082 |
04/01/14 |
| VILLARREAL, INEZ |
43-118129466 |
1 |
49.00 |
4217********2656 |
891989 |
04/01/14 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
018422 |
04/01/14 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
891994 |
04/01/14 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
5.00 |
5319********0645 |
002945 |
04/01/14 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********8269 |
293821 |
04/01/14 |
| WHATLEY, APRIL |
43-700157088 |
1 |
53.90 |
5152********8432 |
713235 |
04/01/14 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
891998 |
04/01/14 |
| WHITE, TAMMY |
43-361958023 |
1 |
50.12 |
4862********4801 |
07638B |
04/01/14 |
| WHITEHEAD, BRITTNEY |
43-57364718 |
1 |
69.86 |
4217********2597 |
891996 |
04/01/14 |
| WILKERSON, VERONICA |
43-020035 |
1 |
59.00 |
5326********7401 |
709680 |
04/01/14 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********5574 |
011907 |
04/01/14 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********2723 |
07598C |
04/01/14 |
| WILSON, HOLLIE |
43-016831 |
1 |
9.90 |
5326********8911 |
709684 |
04/01/14 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
192001 |
04/01/14 |
| WYATT, SHANNEN |
43-943634463 |
1 |
69.00 |
4388********0549 |
07650D |
04/01/14 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
167208 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
884.50 |
| 76 |
MasterCard |
3888.01 |
| 84 |
Visa |
4654.22 |
| 6 |
Discover |
291.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9718.43 |