02/15/2012

05:39:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	348872	02/15/12
ADAMS, LISA	PE-2919072	2	40.05	4359********7673	618759	02/15/12
ALLEN, ABBI	PE-2678244	2	32.48	4361********5612	052120	02/15/12
ANDERS, MIKE	PE-2700715	2	36.81	4415********0140	03616B	02/15/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	456852	02/15/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	830367	02/15/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	241219	02/15/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	830366	02/15/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	241221	02/15/12
BRAZEAL, BAILEE	PE-2842391	2	43.30	4366********5138	818337	02/15/12
BROWN, JARED	PE-2733453	2	43.30	4359********9631	891895	02/15/12
BRYAN, ANTHONY	PE-2700792	2	36.81	5152********3794	779362	02/15/12
BRYANT, THOMAS	PE-31000	2	37.89	4266********0238	03616B	02/15/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	061729	02/15/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	05597P	02/15/12
COLE, EMILY	PE-2842326	2	55.21	5178********6046	03660Z	02/15/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	779363	02/15/12
CROOK, SAMUEL	PE-2919053	2	54.13	5424********3181	05667B	02/15/12
EATON, MARGARET	PE-2678263	2	64.95	5511********8429	438630	02/15/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	05681P	02/15/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	036627	02/15/12
FERGUSON, JEAN	PE-9062	2	37.89	6011********3901	01507R	02/15/12
GANN, BRAD	PE-31113	2	32.48	4477********7479	241220	02/15/12
GIFFORD, SANDRA	PE-31903	2	37.89	5466********8928	05709P	02/15/12
GROH, GARY	PE-30608	2	37.89	4147********7752	06890D	02/15/12
HAGGARD, CARL	PE-14072	2	54.13	4356********8422	172612	02/15/12
HAGOOD, ANTHONIE	PE-2919059	2	59.54	5178********1130	03669Z	02/15/12
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	779364	02/15/12
HARGIS, CARSEN	PE-28927	2	43.30	4477********6687	241226	02/15/12
HART, DEREK	PE-27263	2	55.21	4477********4089	241223	02/15/12
HASLAM, DON	PE-30977	2	43.30	4492********4844	119263	02/15/12
HILL, BRAD	PE-31111	2	64.95	5466********3245	05723Z	02/15/12
HILL, SAMANTHA	PE-31153	2	43.30	4147********7563	03636D	02/15/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	015188	02/15/12
HOUDEK, JOHN	PE-2919058	2	36.81	5466********3341	02515Z	02/15/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	779365	02/15/12
HUTCHINSON, KIM	PE-31267	2	64.95	4356********9336	172615	02/15/12
JACKSON, RUSSELL	PE-2846868	2	43.30	5152********5575	779366	02/15/12
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01564C	02/15/12
JONES, KELLI	PE-2749411	2	32.48	4744********6667	192010	02/15/12
KELLEY, FINIS	PE-30933	2	37.89	4477********5426	241224	02/15/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	182940	02/15/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	162988	02/15/12
KENT, AMANDA	PE-2919034	2	43.30	5152********9654	779367	02/15/12
KIM, JAMES	PE-30740	2	43.30	5187********6713	01528B	02/15/12
LAMBERT, JEANETTE	PE-2733424	2	37.89	4266********3581	03640C	02/15/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	051944	02/15/12
LEDOUX, ROGER	PE-30847	2	37.89	4264********1535	02514B	02/15/12
LITOVSKY, MARIA	PE-2733413	2	64.95	4313********3800	02517D	02/15/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	779368	02/15/12
MCDOWRA, CAE	PE-30518	2	54.13	6011********7161	01510R	02/15/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	348873	02/15/12
MCNEAL, CHARLES	PE-2749404	2	59.54	4246********0098	03651G	02/15/12
MELER, BLAKE	PE-30792	2	43.30	4744********5579	192011	02/15/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	119268	02/15/12
MILLER, COLTON	PE-2842350	2	40.05	5455********8678	830369	02/15/12
MITCHELL, KENNETH	PE-30333	2	43.30	4744********3408	142914	02/15/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	06932G	02/15/12
NEWMAN, MITCHELL	PE-1089	2	59.54	4359********0707	891902	02/15/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********9207	779369	02/15/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4359********2008	119269	02/15/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	03662Z	02/15/12
PERALES, KRYSTAL	PE-30521	2	43.30	4795********8945	047576	02/15/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	037011	02/15/12
PHILPOT, ANDREW	PE-30733	2	32.48	4477********6132	241222	02/15/12
PLEMONDS, RICHARD	PE-2842387	2	43.30	4366********0529	119270	02/15/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	704496	02/15/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	05862Z	02/15/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	818346	02/15/12
REED, TYLER	PE-2919049	2	43.30	4143********3157	236603	02/15/12
RENFRO, CARLA	PE-2842327	2	43.30	4359********3398	119271	02/15/12
RIGGS, CADE	PE-2919035	2	64.95	4356********9545	142917	02/15/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	254606	02/15/12
ROBINSON, MARYELLEN	PE-31271	2	43.30	4744********9529	132417	02/15/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	03676B	02/15/12
ROSS, JAMES	PE-30372	2	43.30	5455********3112	830371	02/15/12
ROUSE, JOHN	PE-31108	2	32.48	4337********0095	779370	02/15/12
SANDERS, GARY	PE-30764	2	44.39	5494********7299	717094	02/15/12
SANDERS, JESSICA	PE-30396	2	59.54	5455********3229	830372	02/15/12
SANDERS, JOEL	PE-2939926	2	55.21	4147********9003	03715C	02/15/12
SANSOM, PENNY	PE-2919017	2	55.21	4118********8546	03678C	02/15/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	241225	02/15/12
SHARROCK, HAILEY	PE-30996	2	40.05	4313********4931	02510C	02/15/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	03684A	02/15/12
SPENCER, ADAM	PE-2542654	2	59.54	5218********2356	01550B	02/15/12
STANSBURY, JULIA	PE-30331	2	59.54	4718********2327	052019	02/15/12
SWAFFORD, JACK	PE-30930	2	37.89	4888********6691	02515A	02/15/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	456858	02/15/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	R1851B	02/15/12
TORRES, MARCIELA	PE-2719407	2	40.05	5152********2130	779372	02/15/12
TORRES, MARGARITA	PE-2749409	2	59.54	4477********4653	241228	02/15/12
TORRES, MARIO	PE-31275	2	64.95	4744********2061	132419	02/15/12
VAUGHN, DOUGLAS	PE-31007	2	59.54	4477********5485	241227	02/15/12
VEAL, JENNIFER	PE-2846866	2	36.81	5424********4011	05931B	02/15/12
WATTS, BRITTAN	PE-2842383	2	32.48	4231********5237	000106	02/15/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	02518B	02/15/12
WHITAKER, PHIL	PE-30507	2	54.13	6011********2773	01596R	02/15/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	348874	02/15/12
WHITE, GRADY	PE-31256	2	37.89	4736********2903	037212	02/15/12
WHITE, LEAH	PE-31009	2	64.95	4744********6026	132510	02/15/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	891908	02/15/12
WILSON, MICHELLE	PE-2842398	2	66.04	4744********4061	122715	02/15/12
WOODY, SHANNON	PE-31414	2	43.30	5287********6032	032106	02/15/12

Totals

Count	Card Type	Total
2	American Express	82.27
40	MasterCard	1869.57
58	Visa	2750.74
3	Discover	146.15
0	Other	0.00
		4848.73