Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
802043 |
05/01/14 |
| ANDERSON, JOY |
43-831308980 |
1 |
35.00 |
5147********6678 |
060538 |
05/01/14 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
102051 |
05/01/14 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********4804 |
060537 |
05/01/14 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
49813C |
05/01/14 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********7857 |
080507 |
05/01/14 |
| BALISTRERI, AURIEL |
43-016804 |
1 |
49.00 |
5178********3574 |
06185Z |
05/01/14 |
| BARGE, CAITLIN |
43-326474977 |
1 |
49.00 |
5510********9836 |
101889 |
05/01/14 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
122685 |
05/01/14 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
191799 |
05/01/14 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.00 |
5539********8304 |
002462 |
05/01/14 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
06141B |
05/01/14 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
6011********9762 |
00179R |
05/01/14 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
806026 |
05/01/14 |
| BLACKSTONE, JESSI |
43-423399771 |
1 |
79.00 |
4631********1474 |
821572 |
05/01/14 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
806030 |
05/01/14 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********2278 |
080507 |
05/01/14 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
158730 |
05/01/14 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
005531 |
05/01/14 |
| BRONSON, SAVANNAH |
43-324662629 |
1 |
79.00 |
4142********1443 |
060538 |
05/01/14 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
743700 |
05/01/14 |
| BROWN, DAVA |
43-021707 |
1 |
49.00 |
4217********5934 |
286565 |
05/01/14 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
028880 |
05/01/14 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
653882 |
05/01/14 |
| BURNETT, ELLEN |
43-940318721 |
1 |
39.00 |
6011********7231 |
00173Q |
05/01/14 |
| CARDOSO, FRANKIE |
43-200266946 |
1 |
49.50 |
4610********9563 |
080507 |
05/01/14 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
190153 |
05/01/14 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
62998P |
05/01/14 |
| CASEY, SCARLETT |
43-574295954 |
1 |
79.00 |
4217********5814 |
286560 |
05/01/14 |
| CHAMBLIESS, SANDRA |
43-421914509 |
1 |
59.00 |
5178********3735 |
001278 |
05/01/14 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********4118 |
080507 |
05/01/14 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********2552 |
101885 |
05/01/14 |
| CLARK, AMBER |
43-658494945 |
1 |
9.00 |
4217********5500 |
286570 |
05/01/14 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
061122 |
05/01/14 |
| COCHRAN, KATHLENE |
43-164513757 |
1 |
59.00 |
5326********7902 |
881810 |
05/01/14 |
| CRANE, CURTIS |
43-014138 |
1 |
35.00 |
4867********3914 |
090507 |
05/01/14 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
090507 |
05/01/14 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
090507 |
05/01/14 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
041606 |
05/01/14 |
| DICKESON, MICHELLE |
43-269627134 |
1 |
34.00 |
4465********5151 |
001315 |
05/01/14 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********3001 |
070507 |
05/01/14 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********0725 |
355683 |
05/01/14 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
101039 |
05/01/14 |
| DRAKE, EMILY |
43-017351 |
1 |
79.00 |
6011********2329 |
00117R |
05/01/14 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
881812 |
05/01/14 |
| DYER, TINA |
43-012094 |
1 |
80.65 |
4610********1384 |
080507 |
05/01/14 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
286558 |
05/01/14 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
002507 |
05/01/14 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********9665 |
06104A |
05/01/14 |
| EVANS, SHELLEY |
43-361613066 |
1 |
19.80 |
5516********3507 |
041588 |
05/01/14 |
| FANNIN, RENEE |
43-890770995 |
1 |
59.00 |
5539********9108 |
002510 |
05/01/14 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********1099 |
108673 |
05/01/14 |
| FIELDS, PATRICIA |
43-590151197 |
1 |
79.00 |
4833********3386 |
060507 |
05/01/14 |
| FITZGERALD, KERI |
43-218488790 |
1 |
69.00 |
5539********4802 |
002514 |
05/01/14 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
108665 |
05/01/14 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
108677 |
05/01/14 |
| FREEMAN, HARLIE |
43-836559656 |
1 |
35.00 |
5319********1088 |
002517 |
05/01/14 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6018 |
06108G |
05/01/14 |
| GORDON, KAWANNA |
43-114466318 |
1 |
59.00 |
5539********9400 |
002523 |
05/01/14 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
148078 |
05/01/14 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
061926 |
05/01/14 |
| GREEN, RENEE |
43-388821312 |
1 |
79.99 |
4294********5008 |
148073 |
05/01/14 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
061488 |
05/01/14 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********5075 |
101882 |
05/01/14 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
001440 |
05/01/14 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
090507 |
05/01/14 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
080507 |
05/01/14 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********9903 |
055038 |
05/01/14 |
| HENRY, J E |
43-009017 |
1 |
25.00 |
3767*******1006 |
149875 |
05/01/14 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
06171Z |
05/01/14 |
| HIGGINBOTHAM, TABBATHA |
43-656085726 |
1 |
79.00 |
5539********6302 |
002541 |
05/01/14 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
286568 |
05/01/14 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
061677 |
05/01/14 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001285 |
05/01/14 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9407 |
125662 |
05/01/14 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
06111C |
05/01/14 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
63263P |
05/01/14 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
090507 |
05/01/14 |
| JACKSON, JENNIFER |
43-406607569 |
1 |
99.00 |
4347********3528 |
090507 |
05/01/14 |
| JACOBS, TRAVIS |
43-009940 |
1 |
30.00 |
4610********5209 |
090507 |
05/01/14 |
| JAGGERS, JAIME |
43-016390 |
1 |
59.00 |
4266********6638 |
06177A |
05/01/14 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
041597 |
05/01/14 |
| JOHNSON, JESSICA |
43-396005571 |
1 |
79.00 |
5510********2216 |
108666 |
05/01/14 |
| JOHNSON, WENDY |
43-004685 |
1 |
6.00 |
4411********9841 |
090507 |
05/01/14 |
| JONES, SHERRY |
43-010322 |
1 |
79.00 |
4147********4894 |
06135C |
05/01/14 |
| JORDAN, KAYLA |
43-014589 |
1 |
30.00 |
5539********0609 |
002556 |
05/01/14 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
061932 |
05/01/14 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
002559 |
05/01/14 |
| KOKENZIE, LANCE |
43-012292 |
1 |
79.00 |
5146********4578 |
728746 |
05/01/14 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.00 |
5572********7697 |
802055 |
05/01/14 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.00 |
5572********7697 |
802054 |
05/01/14 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
060539 |
05/01/14 |
| LACKEY, MISTY |
43-008281 |
1 |
69.00 |
4631********5718 |
821569 |
05/01/14 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
06183A |
05/01/14 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
985949 |
05/01/14 |
| LETOURNEAU, LIELA |
43-003310 |
1 |
59.00 |
4071********3152 |
001258 |
05/01/14 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
00554W |
05/01/14 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
286571 |
05/01/14 |
| LISTON, JOSIE |
43-682383977 |
1 |
99.00 |
5401********3454 |
06149Z |
05/01/14 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4428 |
060507 |
05/01/14 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
060517 |
05/01/14 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
286566 |
05/01/14 |
| MARSHALL, ASHLEN |
43-743632765 |
1 |
49.00 |
4861********7327 |
224090 |
05/01/14 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
06195B |
05/01/14 |
| MCINTOSH, HOLLEY |
43-89409718 |
1 |
89.00 |
4266********6727 |
06105B |
05/01/14 |
| MCKINLEY, MADISON |
43-705598200 |
1 |
99.00 |
3717*******3003 |
161167 |
05/01/14 |
| MERUELO, LINDA |
43-282203871 |
1 |
30.00 |
4347********8525 |
070507 |
05/01/14 |
| MILCAREK, TONYA |
43-81641503 |
1 |
69.99 |
4271********2733 |
104112 |
05/01/14 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
7.80 |
4185********8154 |
06144A |
05/01/14 |
| MOORE, AMY |
43-018731 |
1 |
79.99 |
4294********8864 |
148071 |
05/01/14 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
060507 |
05/01/14 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
806035 |
05/01/14 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
108672 |
05/01/14 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
286561 |
05/01/14 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
39.00 |
5510********2268 |
101890 |
05/01/14 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********8534 |
101892 |
05/01/14 |
| NUNEZ, PERLA |
43-891685714 |
1 |
79.00 |
4217********2151 |
286562 |
05/01/14 |
| ODEN, JESSICA |
43-272883462 |
1 |
89.00 |
5455********8158 |
061551 |
05/01/14 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
133902 |
05/01/14 |
| OLIVER, CRYSTAL |
43-010430 |
1 |
69.00 |
5490********2303 |
00553Z |
05/01/14 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********5668 |
503636 |
05/01/14 |
| PARKS, NANCY |
43-017212 |
1 |
59.00 |
5152********0481 |
001441 |
05/01/14 |
| PEREZ, MONICA |
43-953068853 |
1 |
49.00 |
4217********3737 |
286569 |
05/01/14 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
175913 |
05/01/14 |
| PETTERSON, KELLIE |
43-136616052 |
1 |
99.00 |
5572********1964 |
125661 |
05/01/14 |
| PHILLIPS, ASHLEE |
43-154588246 |
1 |
79.00 |
4337********1216 |
406904 |
05/01/14 |
| PIERCE, MARTHA |
43-009031 |
1 |
69.00 |
4266********5925 |
06144A |
05/01/14 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********6825 |
070507 |
05/01/14 |
| PINSON, HEATHER |
43-019160 |
1 |
49.00 |
5510********7772 |
108664 |
05/01/14 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********5202 |
802044 |
05/01/14 |
| POLLINO, ASHADEE |
43-016711 |
1 |
69.00 |
5539********2208 |
002613 |
05/01/14 |
| POPE, JERI |
43-015039 |
1 |
7.90 |
5466********8303 |
00550Z |
05/01/14 |
| POWERS, SHASTA |
43-20581802 |
1 |
59.00 |
5463********5644 |
802047 |
05/01/14 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******3015 |
141070 |
05/01/14 |
| RATCLIFF, BRITTNI |
43-560288259 |
1 |
35.00 |
5455********4823 |
985950 |
05/01/14 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
041587 |
05/01/14 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
4610********5005 |
090507 |
05/01/14 |
| ROWLAND, KRISTEN |
43-008137 |
1 |
49.00 |
4294********4769 |
148074 |
05/01/14 |
| RUCKER, CAMILLE |
43-730816618 |
1 |
79.00 |
5178********3448 |
06177B |
05/01/14 |
| SANDER, BRIDGETTE |
43-890967273 |
1 |
79.00 |
5109********9266 |
041614 |
05/01/14 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
101877 |
05/01/14 |
| SELLERS, SHELLY |
43-323013758 |
1 |
59.00 |
5510********9285 |
101891 |
05/01/14 |
| SHAVER, CASSIDY |
43-020436 |
1 |
79.00 |
5319********1811 |
002627 |
05/01/14 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
005571 |
05/01/14 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00106Q |
05/01/14 |
| SMITH, SAMANTHA |
43-5217610 |
1 |
69.00 |
4389********1059 |
168259 |
05/01/14 |
| SMITH, SONYA |
43-989800604 |
1 |
79.00 |
6011********6099 |
00104P |
05/01/14 |
| SPEEGLE, JEFFERY |
43-251531427 |
1 |
49.00 |
4867********2876 |
070507 |
05/01/14 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
7.00 |
4610********2312 |
070507 |
05/01/14 |
| STARK, CHARITY |
43-356757221 |
1 |
11.80 |
6011********8595 |
00124R |
05/01/14 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7705 |
090507 |
05/01/14 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
160610 |
05/01/14 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
107437 |
05/01/14 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
5466********4520 |
62943Z |
05/01/14 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
62915P |
05/01/14 |
| TALIAFERRO, ALLISON |
43-163907172 |
1 |
49.00 |
4271********4070 |
103043 |
05/01/14 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00176R |
05/01/14 |
| TIDMORE, WENDY |
43-253480524 |
1 |
59.00 |
5319********8690 |
002646 |
05/01/14 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
4294********7075 |
148072 |
05/01/14 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
102117 |
05/01/14 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
041595 |
05/01/14 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
286563 |
05/01/14 |
| WARD, KRISTEN |
43-44049741 |
1 |
49.00 |
5466********8129 |
63124P |
05/01/14 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********8269 |
806033 |
05/01/14 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
286564 |
05/01/14 |
| WHITE, TAMMY |
43-361958023 |
1 |
49.50 |
4862********4801 |
06148B |
05/01/14 |
| WILKERSON, VERONICA |
43-020035 |
1 |
59.00 |
5326********7401 |
881811 |
05/01/14 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********5574 |
080507 |
05/01/14 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********2723 |
06174C |
05/01/14 |
| WILSON, HOLLIE |
43-016831 |
1 |
9.90 |
5326********8911 |
881813 |
05/01/14 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
527001 |
05/01/14 |
| WISDOM, KYLIE |
43-778595996 |
1 |
35.00 |
4610********6295 |
070507 |
05/01/14 |
| WYATT, SHANNEN |
43-943634463 |
1 |
69.00 |
4388********0549 |
06139D |
05/01/14 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
158561 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
795.50 |
| 70 |
MasterCard |
3736.39 |
| 85 |
Visa |
4433.95 |
| 7 |
Discover |
366.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9332.64 |