Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
458028 |
06/01/14 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
116068 |
06/01/14 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********4804 |
070245 |
06/01/14 |
| ANTHONY, ARIANA |
43-553142817 |
1 |
99.00 |
3772*******1012 |
160360 |
06/01/14 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
95628C |
06/01/14 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********7857 |
040208 |
06/01/14 |
| BARGE, CAITLIN |
43-326474977 |
1 |
50.22 |
5510********9836 |
028425 |
06/01/14 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
162802 |
06/01/14 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
119785 |
06/01/14 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
69.00 |
5539********8304 |
001909 |
06/01/14 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
07328B |
06/01/14 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
451592 |
06/01/14 |
| BLACKSTONE, JESSI |
43-423399771 |
1 |
79.00 |
4631********1474 |
557198 |
06/01/14 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
451593 |
06/01/14 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********2278 |
040208 |
06/01/14 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
186127 |
06/01/14 |
| BOYD, JESSE |
43-117774796 |
1 |
49.00 |
5430********0029 |
00149Z |
06/01/14 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
005212 |
06/01/14 |
| BRONSON, SAVANNAH |
43-324662629 |
1 |
79.00 |
4142********1443 |
070245 |
06/01/14 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
165408 |
06/01/14 |
| BROWN, DAVA |
43-021707 |
1 |
49.00 |
4217********5934 |
692694 |
06/01/14 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
014411 |
06/01/14 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
624346 |
06/01/14 |
| BURNETT, ELLEN |
43-940318721 |
1 |
39.00 |
6011********7231 |
00120Q |
06/01/14 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
110027 |
06/01/14 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
89969P |
06/01/14 |
| CASEY, SCARLETT |
43-574295954 |
1 |
79.00 |
4217********5814 |
692700 |
06/01/14 |
| CHAMBLIESS, SANDRA |
43-421914509 |
1 |
59.00 |
5178********3735 |
001528 |
06/01/14 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********4118 |
040208 |
06/01/14 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********2552 |
026432 |
06/01/14 |
| CLARK, AMBER |
43-658494945 |
1 |
9.00 |
4217********5500 |
692707 |
06/01/14 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
070821 |
06/01/14 |
| COCHRAN, KATHLENE |
43-164513757 |
1 |
59.00 |
5326********7902 |
058933 |
06/01/14 |
| CRANE, CURTIS |
43-014138 |
1 |
35.00 |
4867********3914 |
030208 |
06/01/14 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
040208 |
06/01/14 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
050208 |
06/01/14 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
045987 |
06/01/14 |
| DICKESON, MICHELLE |
43-269627134 |
1 |
69.86 |
4465********5151 |
001457 |
06/01/14 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********3001 |
040208 |
06/01/14 |
| DINSDALE, HALEY |
43-195813164 |
1 |
79.00 |
5539********3009 |
001945 |
06/01/14 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********0725 |
345142 |
06/01/14 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
115137 |
06/01/14 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
058932 |
06/01/14 |
| DYER, TINA |
43-012094 |
1 |
79.99 |
4610********1384 |
030208 |
06/01/14 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
69.00 |
5205********9051 |
001952 |
06/01/14 |
| EVANS, SHELLEY |
43-361613066 |
1 |
19.80 |
5516********3507 |
045983 |
06/01/14 |
| FANNIN, RENEE |
43-890770995 |
1 |
59.00 |
5539********9108 |
001954 |
06/01/14 |
| FERGUSON, MELANIE |
43-008426 |
1 |
43.95 |
5510********1099 |
026435 |
06/01/14 |
| FIELDS, PATRICIA |
43-590151197 |
1 |
79.00 |
4833********3386 |
040208 |
06/01/14 |
| FITZGERALD, KERI |
43-218488790 |
1 |
69.00 |
5539********4802 |
001958 |
06/01/14 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
028421 |
06/01/14 |
| FOLLIS, LORI |
43-708141474 |
1 |
59.00 |
6011********2885 |
00176R |
06/01/14 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
026436 |
06/01/14 |
| GEARHART, KIMBERLY |
43-000286 |
1 |
69.00 |
5510********5532 |
028419 |
06/01/14 |
| GEORGIEV, JAMIE |
43-124146621 |
1 |
99.00 |
6011********6837 |
00181B |
06/01/14 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6018 |
07382G |
06/01/14 |
| GORDON, KAWANNA |
43-114466318 |
1 |
59.00 |
5539********9400 |
001967 |
06/01/14 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
738294 |
06/01/14 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
073696 |
06/01/14 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********6778 |
692703 |
06/01/14 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
073585 |
06/01/14 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
59.00 |
5429********5880 |
472664 |
06/01/14 |
| GUEIIREO, EDITH |
43-822335557 |
1 |
149.00 |
5109********7139 |
045984 |
06/01/14 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********2150 |
692706 |
06/01/14 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********5075 |
026433 |
06/01/14 |
| HARDIN, SHIRLEY |
43-35594141 |
1 |
100.24 |
5152********9621 |
653181 |
06/01/14 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
060208 |
06/01/14 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
040208 |
06/01/14 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********9903 |
064602 |
06/01/14 |
| HENRY, J E |
43-009017 |
1 |
25.00 |
3767*******1006 |
113552 |
06/01/14 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
07330Z |
06/01/14 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
692704 |
06/01/14 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
073378 |
06/01/14 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001516 |
06/01/14 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
4122********8159 |
95656G |
06/01/14 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
07356C |
06/01/14 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
89872P |
06/01/14 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
030208 |
06/01/14 |
| JACOBS, TRAVIS |
43-009940 |
1 |
30.00 |
4610********5209 |
030208 |
06/01/14 |
| JAGGERS, JAIME |
43-016390 |
1 |
59.00 |
4266********6638 |
07363A |
06/01/14 |
| JOHNSON, WENDY |
43-004685 |
1 |
6.00 |
4411********9841 |
030208 |
06/01/14 |
| JONES, SHERRY |
43-010322 |
1 |
79.00 |
4147********4894 |
07324C |
06/01/14 |
| JORDAN, KAYLA |
43-014589 |
1 |
30.00 |
5539********0609 |
002001 |
06/01/14 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
073618 |
06/01/14 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
002006 |
06/01/14 |
| KOKENZIE, LANCE |
43-012292 |
1 |
79.00 |
5146********4578 |
620298 |
06/01/14 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.00 |
5572********7697 |
451587 |
06/01/14 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.00 |
5572********7697 |
458021 |
06/01/14 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
070246 |
06/01/14 |
| LACKEY, MISTY |
43-008281 |
1 |
69.00 |
4631********5718 |
532403 |
06/01/14 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
07349A |
06/01/14 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
658875 |
06/01/14 |
| LETOURNEAU, LIELA |
43-003310 |
1 |
59.00 |
4071********3152 |
001500 |
06/01/14 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
00521W |
06/01/14 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
692702 |
06/01/14 |
| LISTON, JOSIE |
43-682383977 |
1 |
99.00 |
5401********3454 |
07380Z |
06/01/14 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4428 |
030208 |
06/01/14 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
070218 |
06/01/14 |
| LUNSFORD, GRACE |
43-959062927 |
1 |
38.50 |
4142********8434 |
070246 |
06/01/14 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
692696 |
06/01/14 |
| MARSHALL, ASHLEN |
43-743632765 |
1 |
49.00 |
4861********7327 |
354831 |
06/01/14 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
07361B |
06/01/14 |
| MCINTOSH, HOLLEY |
43-89409718 |
1 |
89.00 |
4266********6727 |
07331B |
06/01/14 |
| MCKINLEY, MADISON |
43-705598200 |
1 |
99.00 |
3717*******3003 |
106289 |
06/01/14 |
| MCNIECE, JENNIFER |
43-115380485 |
1 |
69.00 |
3772*******1012 |
101260 |
06/01/14 |
| MILCAREK, TONYA |
43-81641503 |
1 |
70.86 |
4271********2733 |
116080 |
06/01/14 |
| MILLER, KAITLYN |
43-306736347 |
1 |
53.90 |
5275********1896 |
100323 |
06/01/14 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
7.80 |
4185********8154 |
07347A |
06/01/14 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
050208 |
06/01/14 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
458026 |
06/01/14 |
| MUMPHREY, LAQUINTA |
43-708738189 |
1 |
79.00 |
4217********4295 |
692693 |
06/01/14 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
692698 |
06/01/14 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
39.00 |
5510********2268 |
028418 |
06/01/14 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********8534 |
026438 |
06/01/14 |
| NUNEZ, PERLA |
43-891685714 |
1 |
79.00 |
4217********2151 |
692695 |
06/01/14 |
| ODEN, JESSICA |
43-272883462 |
1 |
59.00 |
5455********8158 |
073255 |
06/01/14 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
154189 |
06/01/14 |
| OLIVER, CRYSTAL |
43-010430 |
1 |
69.00 |
5490********2303 |
00527Z |
06/01/14 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********5668 |
416583 |
06/01/14 |
| PARISH, SHERI |
43-004399 |
1 |
99.99 |
4217********4284 |
692701 |
06/01/14 |
| PARKS, NANCY |
43-017212 |
1 |
59.00 |
5152********0481 |
658889 |
06/01/14 |
| PERALTA, CHIP |
43-841467681 |
1 |
35.00 |
5463********3966 |
458022 |
06/01/14 |
| PEREZ, MONICA |
43-953068853 |
1 |
49.00 |
4217********3737 |
692699 |
06/01/14 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
180722 |
06/01/14 |
| PETTERSON, KELLIE |
43-136616052 |
1 |
99.00 |
5572********1964 |
200324 |
06/01/14 |
| PHILLIPS, ASHLEE |
43-154588246 |
1 |
79.00 |
4337********1216 |
287176 |
06/01/14 |
| PINSON, HEATHER |
43-019160 |
1 |
49.00 |
5510********7772 |
026430 |
06/01/14 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********5202 |
451589 |
06/01/14 |
| POLLINO, ASHADEE |
43-016711 |
1 |
69.00 |
5539********2208 |
002061 |
06/01/14 |
| POPE, JERI |
43-015039 |
1 |
7.90 |
5466********8303 |
00529Z |
06/01/14 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******3015 |
157786 |
06/01/14 |
| RATCLIFF, BRITTNI |
43-560288259 |
1 |
38.50 |
5455********4823 |
658885 |
06/01/14 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
045999 |
06/01/14 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
4347********5801 |
030208 |
06/01/14 |
| RICCI, MONA |
43-913352276 |
1 |
40.00 |
5572********6657 |
458025 |
06/01/14 |
| ROWLAND, KRISTEN |
43-008137 |
1 |
49.00 |
4294********4769 |
738293 |
06/01/14 |
| RUCKER, CAMILLE |
43-730816618 |
1 |
79.00 |
4610********7043 |
030208 |
06/01/14 |
| SANDER, BRIDGETTE |
43-890967273 |
1 |
79.00 |
5109********9266 |
045986 |
06/01/14 |
| SELLERS, JESSY |
43-977410173 |
1 |
99.00 |
5510********9285 |
028424 |
06/01/14 |
| SELLERS, SHELLY |
43-323013758 |
1 |
59.00 |
5510********9285 |
026434 |
06/01/14 |
| SHAVER, CASSIDY |
43-020436 |
1 |
79.00 |
5319********1811 |
002076 |
06/01/14 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
005219 |
06/01/14 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00179Q |
06/01/14 |
| SMITH, CECELIA |
43-746697415 |
1 |
59.00 |
4861********6860 |
354832 |
06/01/14 |
| SMITH, SARA |
43-396872730 |
1 |
99.00 |
5539********8207 |
002081 |
06/01/14 |
| SPEEGLE, JEFFERY |
43-251531427 |
1 |
49.00 |
4867********2876 |
030208 |
06/01/14 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
7.00 |
4610********2312 |
030208 |
06/01/14 |
| STARK, CHARITY |
43-356757221 |
1 |
11.80 |
6011********8595 |
00155R |
06/01/14 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7705 |
050208 |
06/01/14 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
103918 |
06/01/14 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
169096 |
06/01/14 |
| SULLIVAN, JILL |
43-017139 |
1 |
34.50 |
5466********4520 |
90316Z |
06/01/14 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
90150P |
06/01/14 |
| TALIAFERRO, ALLISON |
43-163907172 |
1 |
53.90 |
4271********4070 |
112132 |
06/01/14 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00171R |
06/01/14 |
| TIDMORE, WENDY |
43-253480524 |
1 |
59.00 |
5319********8690 |
002095 |
06/01/14 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
4294********7075 |
738291 |
06/01/14 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
112137 |
06/01/14 |
| WALKER, MEAGAN |
43-019077 |
1 |
49.00 |
5109********2019 |
045996 |
06/01/14 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
692705 |
06/01/14 |
| WARD, KRISTEN |
43-44049741 |
1 |
49.00 |
5466********8129 |
90303P |
06/01/14 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********8269 |
458023 |
06/01/14 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
692697 |
06/01/14 |
| WILKERSON, VERONICA |
43-020035 |
1 |
59.00 |
5326********7401 |
058930 |
06/01/14 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********5574 |
050208 |
06/01/14 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********2723 |
07353C |
06/01/14 |
| WILSON, HOLLIE |
43-016831 |
1 |
9.90 |
5326********8911 |
058929 |
06/01/14 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
312001 |
06/01/14 |
| WINFREY, SHELIA |
43-516466478 |
1 |
99.00 |
4142********3545 |
070245 |
06/01/14 |
| WISDOM, KYLIE |
43-778595996 |
1 |
35.00 |
4610********6295 |
030208 |
06/01/14 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
158799 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
963.50 |
| 69 |
MasterCard |
3861.75 |
| 82 |
Visa |
4364.38 |
| 6 |
Discover |
277.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9467.43 |