Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
109033 |
08/01/14 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********4804 |
061118 |
08/01/14 |
| ANDREWS, MICHELLE |
43-119389852 |
1 |
49.00 |
5152********0213 |
000506 |
08/01/14 |
| ANTHONY, ARIANA |
43-553142817 |
1 |
99.00 |
3772*******1012 |
186011 |
08/01/14 |
| ANTHONY, CHRISSY |
43-014753 |
1 |
69.00 |
4147********5009 |
03649C |
08/01/14 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********7857 |
091107 |
08/01/14 |
| BALISTRERI, AURIEL |
43-016804 |
1 |
49.00 |
5178********3574 |
03617Z |
08/01/14 |
| BARGE, CAITLIN |
43-326474977 |
1 |
49.00 |
5510********9836 |
459448 |
08/01/14 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
197034 |
08/01/14 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
5.80 |
5539********8304 |
001433 |
08/01/14 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
03622B |
08/01/14 |
| BERGER, SUE |
43-49919869 |
1 |
89.00 |
6011********9762 |
00199R |
08/01/14 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********1292 |
096280 |
08/01/14 |
| BLACKSTONE, JESSI |
43-423399771 |
1 |
79.00 |
4631********1474 |
516070 |
08/01/14 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
096279 |
08/01/14 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********2278 |
081107 |
08/01/14 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
180567 |
08/01/14 |
| BOYETTE, RHONDA |
43-825645864 |
1 |
79.00 |
3717*******3015 |
197978 |
08/01/14 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015162 |
08/01/14 |
| BRANDO, JILL |
43-93666356 |
1 |
69.00 |
6011********3432 |
00111R |
08/01/14 |
| BRONSON, SAVANNAH |
43-324662629 |
1 |
79.00 |
4142********1443 |
061118 |
08/01/14 |
| BROWN, DAVA |
43-021707 |
1 |
49.00 |
4217********5934 |
489862 |
08/01/14 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.00 |
4643********5290 |
024651 |
08/01/14 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
612003 |
08/01/14 |
| BRUNSON, MINDY |
43-4113860 |
1 |
99.00 |
4294********0205 |
607124 |
08/01/14 |
| BURNETT, ELLEN |
43-940318721 |
1 |
39.00 |
6011********7231 |
00166Q |
08/01/14 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
181011 |
08/01/14 |
| CASEY, SCARLETT |
43-574295954 |
1 |
15.80 |
4217********5814 |
489867 |
08/01/14 |
| CHAMBLIESS, SANDRA |
43-421914509 |
1 |
59.00 |
5178********3735 |
001428 |
08/01/14 |
| CHARLES, MEGAN E |
43-008767 |
1 |
6.90 |
4610********4118 |
081107 |
08/01/14 |
| CHILDRESS, BECCA |
43-404990687 |
1 |
35.00 |
5465********6817 |
H64685 |
08/01/14 |
| CLARK, AMBER |
43-658494945 |
1 |
9.00 |
4217********5500 |
489858 |
08/01/14 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
061640 |
08/01/14 |
| COCHRAN, KATHLENE |
43-164513757 |
1 |
5.00 |
5326********7902 |
400715 |
08/01/14 |
| CRANE, CURTIS |
43-014138 |
1 |
35.00 |
4867********3914 |
091107 |
08/01/14 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
091107 |
08/01/14 |
| CRUM, JULIE |
43-233101232 |
1 |
69.00 |
4610********4069 |
091107 |
08/01/14 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
077733 |
08/01/14 |
| DICKESON, MICHELLE |
43-269627134 |
1 |
69.00 |
4465********5151 |
001440 |
08/01/14 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********3001 |
081107 |
08/01/14 |
| DINSDALE, HALEY |
43-195813164 |
1 |
79.00 |
5539********3009 |
001470 |
08/01/14 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********0725 |
662059 |
08/01/14 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
109102 |
08/01/14 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
400716 |
08/01/14 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.00 |
4217********1660 |
489856 |
08/01/14 |
| EDMINSTER, DEEDRA |
43-933369634 |
1 |
13.80 |
5205********9051 |
001477 |
08/01/14 |
| FANNIN, RENEE |
43-890770995 |
1 |
59.00 |
5539********9108 |
001479 |
08/01/14 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********1099 |
455637 |
08/01/14 |
| FITZGERALD, KERI |
43-218488790 |
1 |
69.00 |
5539********4802 |
001482 |
08/01/14 |
| FLOYD, CASEY |
43-012084 |
1 |
71.61 |
5510********8382 |
459456 |
08/01/14 |
| FOLLIS, LORI |
43-708141474 |
1 |
59.00 |
6011********2885 |
00112R |
08/01/14 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
459451 |
08/01/14 |
| GEARHART, KIMBERLY |
43-000286 |
1 |
13.80 |
5510********5532 |
455646 |
08/01/14 |
| GEORGIEV, JAMIE |
43-124146621 |
1 |
7.00 |
6011********6837 |
00112B |
08/01/14 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6018 |
03584G |
08/01/14 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
607127 |
08/01/14 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
035635 |
08/01/14 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********6778 |
489857 |
08/01/14 |
| GRIFFITH, DAMEN |
43-261105394 |
1 |
35.00 |
4352********5201 |
036058 |
08/01/14 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
59.00 |
5429********5880 |
877965 |
08/01/14 |
| GUEIIREO, EDITH |
43-822335557 |
1 |
99.00 |
5109********7139 |
077757 |
08/01/14 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********2150 |
489863 |
08/01/14 |
| HANCOCK, BECKY |
43-004460 |
1 |
59.00 |
5510********5075 |
455640 |
08/01/14 |
| HANKINS, SKY |
43-010393 |
1 |
59.00 |
4680********0145 |
001498 |
08/01/14 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5155********2510 |
035860 |
08/01/14 |
| HARDIN, SHIRLEY |
43-35594141 |
1 |
99.00 |
5152********9621 |
729927 |
08/01/14 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
001107 |
08/01/14 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
081107 |
08/01/14 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********9903 |
055501 |
08/01/14 |
| HENRY, J E |
43-009017 |
1 |
25.00 |
3767*******1006 |
192319 |
08/01/14 |
| HERDERHORST, BRITTON |
43-828724713 |
1 |
79.00 |
5178********7185 |
03623Z |
08/01/14 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
489868 |
08/01/14 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
035746 |
08/01/14 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001857 |
08/01/14 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
4122********8159 |
03663G |
08/01/14 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
03572C |
08/01/14 |
| HOWARD, TINA |
43-550524788 |
1 |
49.00 |
5424********7918 |
89428P |
08/01/14 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
001107 |
08/01/14 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
019155 |
08/01/14 |
| JACOBS, TRAVIS |
43-009940 |
1 |
30.00 |
4610********5209 |
081107 |
08/01/14 |
| JAGGERS, JAIME |
43-016390 |
1 |
59.00 |
4266********6638 |
03607A |
08/01/14 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
077748 |
08/01/14 |
| JONES, SHERRY |
43-010322 |
1 |
79.00 |
4147********4894 |
03596C |
08/01/14 |
| JORDAN, KAYLA |
43-014589 |
1 |
30.00 |
5539********0609 |
001521 |
08/01/14 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00146B |
08/01/14 |
| KIRBY, TEMPE |
43-008590 |
1 |
39.50 |
5155********4906 |
035962 |
08/01/14 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
001525 |
08/01/14 |
| KOKENZIE, LANCE |
43-012292 |
1 |
79.00 |
5146********4578 |
360533 |
08/01/14 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.00 |
5572********7697 |
092864 |
08/01/14 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.00 |
5572********7697 |
096282 |
08/01/14 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
061120 |
08/01/14 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
03587A |
08/01/14 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5152********3101 |
729912 |
08/01/14 |
| LEOPARD, TONYA |
43-322236858 |
1 |
99.00 |
5516********8617 |
077736 |
08/01/14 |
| LESLIE, CAROLINE |
43-96494678 |
1 |
49.00 |
5455********7091 |
035689 |
08/01/14 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
01516W |
08/01/14 |
| LEWIS, MARY |
43-013279 |
1 |
29.95 |
4217********2103 |
489864 |
08/01/14 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4428 |
081107 |
08/01/14 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
061044 |
08/01/14 |
| LUNSFORD, GRACE |
43-959062927 |
1 |
35.00 |
4142********8434 |
061118 |
08/01/14 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
489866 |
08/01/14 |
| MARSHALL, ASHLEN |
43-743632765 |
1 |
49.00 |
4861********7327 |
609036 |
08/01/14 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
39.00 |
4003********8195 |
03618B |
08/01/14 |
| MCINTOSH, HOLLEY |
43-89409718 |
1 |
89.00 |
4266********6727 |
03548B |
08/01/14 |
| MCKINLEY, MADISON |
43-705598200 |
1 |
99.00 |
3717*******3003 |
163076 |
08/01/14 |
| MCNIECE, JENNIFER |
43-115380485 |
1 |
69.00 |
3772*******1012 |
186035 |
08/01/14 |
| MEDFORD, DEBBIE |
43-012991 |
1 |
9.90 |
5516********0075 |
077737 |
08/01/14 |
| MILCAREK, TONYA |
43-81641503 |
1 |
69.99 |
4271********2733 |
111073 |
08/01/14 |
| MILLER, KAITLYN |
43-306736347 |
1 |
49.00 |
5275********1896 |
151419 |
08/01/14 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
89.00 |
4185********1037 |
03552A |
08/01/14 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********9924 |
607125 |
08/01/14 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
091107 |
08/01/14 |
| MOORE, STEPHANIE |
43-014222 |
1 |
29.95 |
5463********8602 |
092861 |
08/01/14 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
489860 |
08/01/14 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
39.00 |
5510********2268 |
459447 |
08/01/14 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********8534 |
459449 |
08/01/14 |
| NUNEZ, PERLA |
43-891685714 |
1 |
79.00 |
4217********2151 |
489865 |
08/01/14 |
| ODEN, JESSICA |
43-272883462 |
1 |
59.00 |
5455********8158 |
035932 |
08/01/14 |
| ODEN, KIM |
43-009499 |
1 |
55.00 |
3728*******6014 |
130102 |
08/01/14 |
| OLIVER, CRYSTAL |
43-010430 |
1 |
69.00 |
5490********2303 |
01514Z |
08/01/14 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********5668 |
860824 |
08/01/14 |
| PARKS, NANCY |
43-017212 |
1 |
35.00 |
5152********0481 |
729918 |
08/01/14 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
174899 |
08/01/14 |
| PETRIK, MACKENZIE |
43-1229130 |
1 |
99.00 |
3797*******1004 |
106297 |
08/01/14 |
| PETTERSON, KELLIE |
43-136616052 |
1 |
99.00 |
5572********1964 |
345066 |
08/01/14 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********0612 |
001107 |
08/01/14 |
| PINSON, HEATHER |
43-019160 |
1 |
49.00 |
5510********7772 |
455634 |
08/01/14 |
| POE, LESLIE |
43-021520 |
1 |
74.99 |
5463********5202 |
096281 |
08/01/14 |
| POLLINO, ASHADEE |
43-016711 |
1 |
69.00 |
5539********2208 |
001573 |
08/01/14 |
| POPE, JERI |
43-015039 |
1 |
7.90 |
5466********8303 |
01516Z |
08/01/14 |
| PRESTON, KELLI |
43-338292861 |
1 |
99.00 |
3717*******3015 |
184769 |
08/01/14 |
| RATCLIFF, MEGAN |
43-416702540 |
1 |
35.00 |
5455********2226 |
734922 |
08/01/14 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
077770 |
08/01/14 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
4347********5801 |
081107 |
08/01/14 |
| RICCI, MONA |
43-913352276 |
1 |
40.00 |
5572********6657 |
096274 |
08/01/14 |
| RICKEY, JO ANN |
43-238579484 |
1 |
99.00 |
4610********7414 |
091107 |
08/01/14 |
| RICKEY, RICHARD |
43-947121015 |
1 |
59.00 |
4610********7414 |
081107 |
08/01/14 |
| SELLERS, JESSY |
43-977410173 |
1 |
49.00 |
5510********9285 |
455642 |
08/01/14 |
| SELLERS, SHELLY |
43-323013758 |
1 |
79.00 |
5510********9285 |
455638 |
08/01/14 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********2678 |
015127 |
08/01/14 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00171Q |
08/01/14 |
| SMITH, CECELIA |
43-746697415 |
1 |
59.00 |
4861********6860 |
609037 |
08/01/14 |
| SMITH, SARA |
43-396872730 |
1 |
99.00 |
5539********8207 |
001592 |
08/01/14 |
| SPRAYBERRY, BRITTNEY |
43-72187507 |
1 |
7.00 |
4610********2312 |
081107 |
08/01/14 |
| STARK, CHARITY |
43-356757221 |
1 |
59.00 |
6011********8595 |
00106R |
08/01/14 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7705 |
081107 |
08/01/14 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
123189 |
08/01/14 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
165259 |
08/01/14 |
| SULLIVAN, JILL |
43-017139 |
1 |
64.50 |
5466********4520 |
89498Z |
08/01/14 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
89400P |
08/01/14 |
| TALIAFERRO, ALLISON |
43-163907172 |
1 |
49.00 |
4271********4070 |
109097 |
08/01/14 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00119R |
08/01/14 |
| TIDMORE, WENDY |
43-253480524 |
1 |
59.00 |
5319********8690 |
001604 |
08/01/14 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
4294********7075 |
607128 |
08/01/14 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
109086 |
08/01/14 |
| VILLARREAL, INEZ |
43-118129466 |
1 |
49.00 |
4217********2656 |
489859 |
08/01/14 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********8269 |
092862 |
08/01/14 |
| WHEELER, JOSH |
43-019679 |
1 |
49.00 |
4217********2366 |
489861 |
08/01/14 |
| WHITE, TAMMY |
43-361958023 |
1 |
49.50 |
4862********4801 |
03599B |
08/01/14 |
| WILKERSON, VERONICA |
43-020035 |
1 |
59.00 |
5326********7401 |
400717 |
08/01/14 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********5574 |
081107 |
08/01/14 |
| WILSON, ARLENE |
43-015260 |
1 |
9.80 |
4266********2723 |
03597C |
08/01/14 |
| WILSON, HOLLIE |
43-016831 |
1 |
9.90 |
5326********8911 |
400714 |
08/01/14 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
866001 |
08/01/14 |
| WINFREY, SHELIA |
43-516466478 |
1 |
99.00 |
4142********3545 |
061120 |
08/01/14 |
| WISDOM, KYLIE |
43-778595996 |
1 |
35.00 |
4610********6295 |
091107 |
08/01/14 |
| WYATT, SHANNEN |
43-943634463 |
1 |
69.00 |
4388********0549 |
03561D |
08/01/14 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
190496 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1072.50 |
| 66 |
MasterCard |
3364.60 |
| 79 |
Visa |
4170.17 |
| 8 |
Discover |
391.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8998.27 |