03/15/2012
05:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRITTANY PE-2643547 2 49.80 5143********1299 000028 03/15/12
ADAMS, LISA PE-2919072 2 40.05 4359********7673 686757 03/15/12
ANDERS, MIKE PE-2700715 2 36.81 4415********0140 04489A 03/15/12
ANNETT, NOLAN PE-2842339 2 43.30 5455********5011 552113 03/15/12
BAGGETT, BOBBY PE-2939997 2 54.13 4934********2568 455392 03/15/12
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01537B 03/15/12
BARNETT, JAMES PE-30769 2 37.89 5512********8434 849640 03/15/12
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 282014 03/15/12
BLACKMON, WADE PE-2733408 2 46.55 5455********4510 552114 03/15/12
BRANNAN, JR PE-29937 2 43.30 4477********2081 282015 03/15/12
BRAZEAL, BAILEE PE-2842391 2 43.30 4366********5138 757581 03/15/12
BREWER, CALEB PE-31484 2 36.81 4359********0853 918556 03/15/12
BROWN, JARED PE-2733453 2 43.30 4359********9631 955696 03/15/12
BRYAN, ANTHONY PE-2700792 2 36.81 5152********3794 086620 03/15/12
CAMPBELL, GREG PE-2939969 2 50.88 5152********1284 086618 03/15/12
CECIL, BRAD PE-2630881 2 50.88 6011********6840 01575R 03/15/12
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 063731 03/15/12
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 21305P 03/15/12
COLE, EMILY PE-2842326 2 10.83 5178********6046 04503Z 03/15/12
COYLE, MATTHEW PE-2846887 2 43.30 5152********7636 086619 03/15/12
CRAWFORD, KATRINA PE-2939929 2 43.30 4359********4146 686761 03/15/12
CROOK, SAMUEL PE-2919053 2 54.13 5424********3181 21319B 03/15/12
CROSSLAND, DAWN PE-31442 2 45.48 5332********6916 BPPL6M 03/15/12
DANIELS, CHRISTOPHER PE-2939974 2 43.30 4744********8612 154813 03/15/12
DAVIS, SCOTT PE-31461 2 32.48 5275********6122 114815 03/15/12
EATON, MARGARET PE-2678263 2 64.95 5511********8429 102520 03/15/12
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 21374P 03/15/12
EDWARDS, LYLE PE-2919073 2 59.54 4802********8221 045102 03/15/12
ELLIS, CAROLYN PE-31506 2 54.13 5455********8967 849644 03/15/12
FORD, LORI PE-31359 2 43.30 4744********9925 174614 03/15/12
FOREMAN, ABBI PE-2678244 2 32.48 4361********5612 054150 03/15/12
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 918560 03/15/12
GANN, BRAD PE-31113 2 32.48 4477********7479 282011 03/15/12
GIFFORD, SANDRA PE-31903 2 37.89 5466********8928 21402P 03/15/12
GOLDEN, JERI PE-31468 2 59.54 4744********5048 174615 03/15/12
GROH, GARY PE-30608 2 54.13 4147********7752 22374D 03/15/12
HAGGARD, CARL PE-14072 2 54.13 4356********8422 154612 03/15/12
HALEY, CLARENCE PE-31225 2 37.89 5152********1528 086621 03/15/12
HALEY, CRYSTAL PE-29473 2 59.54 4366********8473 686767 03/15/12
HAMPTON, JOE PE-2939949 2 59.54 5143********8986 000003 03/15/12
HARDY, KEVIN PE-2939912 2 50.88 4744********6210 154614 03/15/12
HARRIS, LASHUNDA PE-2939935 2 36.81 5152********0806 086622 03/15/12
HARRIS, MICHAEL PE-2939975 2 55.21 4402********2533 727213 03/15/12
HART, DEREK PE-27263 2 55.21 4477********4089 282012 03/15/12
HASLAM, DON PE-30977 2 43.30 4492********4844 955706 03/15/12
HILL, SAMANTHA PE-31153 2 43.30 4147********7563 04518D 03/15/12
HOGAN, TIM PE-31120 2 37.89 5431********4378 015179 03/15/12
HOOVER, AMANDA PE-31219 2 32.48 4359********0266 556857 03/15/12
HOUDEK, JOHN PE-2919058 2 36.81 5466********3341 04517Z 03/15/12
HUTCHINSON, KIM PE-31267 2 64.95 4356********9336 154911 03/15/12
JACKSON, RUSSELL PE-2846868 2 43.30 5152********5575 086623 03/15/12
JOHNSON, JEREMY PE-29273 2 37.89 4300********1824 01518C 03/15/12
JONES, KELLI PE-2749411 2 32.48 4744********6667 174019 03/15/12
JORDAN, CASEY PE-31042 2 43.30 4366********6446 686771 03/15/12
KELLEY, FINIS PE-30933 2 37.89 4477********5426 282013 03/15/12
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 180326 03/15/12
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 175318 03/15/12
KIM, JAMES PE-30740 2 43.30 5187********6713 01503B 03/15/12
LAMBERT, JEANETTE PE-2733424 2 48.72 4266********3581 04531C 03/15/12
LANE, JOHN PE-2733464 2 59.54 4250********8308 054008 03/15/12
LEDOUX, ROGER PE-30847 2 37.89 4264********1535 04515B 03/15/12
LITOVSKY, MARIA PE-2733413 2 64.95 4313********3800 04519D 03/15/12
LOCKETT, WINTER PE-2939964 2 32.48 4359********1565 918572 03/15/12
MARTIN, PRENTIS PE-2842320 2 36.81 5152********5040 086624 03/15/12
MAXFIELD, CHERI PE-30964 2 64.95 4039********2449 000248 03/15/12
MAYO, DELORIS PE-31443 2 37.89 4896********4115 091904 03/15/12
MCDOWRA, CAE PE-2939919 2 54.13 6011********7161 01585R 03/15/12
MCDOWRA, REBECCA PE-31016 2 59.54 5143********4001 000003 03/15/12
MCNEAL, CHARLES PE-2749404 2 59.54 4246********0098 04542G 03/15/12
MELER, BLAKE PE-30792 2 43.30 4744********5579 174115 03/15/12
MICELLE, MOLLY PE-31355 2 32.48 5432********3077 781240 03/15/12
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 918575 03/15/12
MILLER, COLTON PE-2842350 2 40.05 5455********8678 552116 03/15/12
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 282016 03/15/12
MOFFITT, SCOTT PE-2630808 2 59.54 4366********9964 918576 03/15/12
MOORE, KIMBERLY PE-31502 2 43.30 5275********6923 114912 03/15/12
NASH, GARY PE-2700745 2 37.89 4122********5630 22416G 03/15/12
NEWMAN, MITCHELL PE-1089 2 59.54 4359********0707 918578 03/15/12
NOBLE, JEFF PE-2542700 2 55.21 5152********9207 086626 03/15/12
OLIVER, JUSTIN PE-2700787 2 40.05 4359********2008 918579 03/15/12
PALOMARES, OLIVIA PE-2939944 2 32.48 4744********0410 174811 03/15/12
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 04557Z 03/15/12
PENNY, DOUGLAS PE-2630858 2 55.21 4736********9760 045729 03/15/12
PERALES, KRYSTAL PE-30521 2 43.30 4795********8945 915307 03/15/12
PHENG, EILEEN PE-31288 2 64.95 4802********3322 045678 03/15/12
PHILPOT, ANDREW PE-30733 2 32.48 4477********6132 282017 03/15/12
PLEMONDS, RICHARD PE-2842387 2 43.30 4366********0529 556871 03/15/12
PRESTON, MATT PE-2630847 2 40.05 4477********8154 282018 03/15/12
PRUNTY, JERMEY PE-2919009 2 59.54 4359********7379 955721 03/15/12
RADER, TERRY PE-30599 2 44.39 5588********4354 21861Z 03/15/12
RATLIFF, JIM PE-2842336 2 59.54 4359********1371 556873 03/15/12
RATLIFF, JUSTIN PE-2939992 2 43.30 5152********9759 086627 03/15/12
RAULSTON, ZACK PE-31373 2 59.54 4359********7444 918584 03/15/12
RIGGS, CADE PE-2919035 2 71.45 4356********9545 174212 03/15/12
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 259436 03/15/12
ROBINSON, MARYELLEN PE-31271 2 43.30 4744********9529 174213 03/15/12
RODDY, ERIK PE-2919020 2 43.30 5183********8141 04578B 03/15/12
ROSS, JAMES PE-30372 2 43.30 5455********3112 552119 03/15/12
ROUSE, JOHN PE-31108 2 32.48 4337********0095 086628 03/15/12
SANDERS, GARY PE-30764 2 44.39 5494********7299 790191 03/15/12
SANDERS, JESSICA PE-30396 2 59.54 5455********3229 849656 03/15/12
SANDERS, JOEL PE-2939926 2 55.21 4147********9003 04596C 03/15/12
SANSOM, PENNY PE-2919017 2 55.21 4118********8546 04589C 03/15/12
SHACKELFORD, COREY PE-2542696 2 38.98 4477********7242 282020 03/15/12
SHARROCK, HAILEY PE-30996 2 40.05 4313********4931 04518C 03/15/12
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 04595A 03/15/12
SMITH, LASHEA PE-2939993 2 40.05 4355********3500 6SQXJ4 03/15/12
SPENCER, ADAM PE-2542654 2 59.54 5218********2356 01533B 03/15/12
STANSBURY, JULIA PE-30331 2 59.54 4718********2327 054044 03/15/12
SWAFFORD, JACK PE-30930 2 37.89 4888********6691 04518A 03/15/12
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 849660 03/15/12
TIFFANY, FLYNN PE-2643575 2 50.88 5466********3839 R9436B 03/15/12
TORRES, MARCIELA PE-2719407 2 40.05 5152********2130 086629 03/15/12
TORRES, MARGARITA PE-2749409 2 59.54 4477********4653 282022 03/15/12
TORRES, MARIO PE-31275 2 64.95 4744********2061 164210 03/15/12
VAUGHN, DOUGLAS PE-31007 2 59.54 4477********5485 282019 03/15/12
VEAL, JENNIFER PE-2846866 2 36.81 5424********4011 22153B 03/15/12
WALKER, SUSAN PE-2919075 2 64.95 5152********4449 086630 03/15/12
WATTS, BRITTAN PE-2842383 2 32.48 4231********5237 007736 03/15/12
WEISS, LISA PE-31074 2 55.21 5490********5764 04512B 03/15/12
WHITAKER, PHIL PE-2939918 2 54.13 6011********2773 01528R 03/15/12
WHITE, BILLY PE-2919011 2 64.95 5143********0886 364662 03/15/12
WHITE, LEAH PE-31009 2 64.95 4744********6026 174319 03/15/12
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 686802 03/15/12
WILLISON, CHAD PE-2919042 2 59.54 4477********3873 282021 03/15/12
WILSON, MICHELLE PE-2842398 2 66.04 4744********4061 164012 03/15/12
WOODY, SHANNON PE-31414 2 43.30 5287********6032 044106 03/15/12
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 04620A 03/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.27
46 MasterCard 2069.87
76 Visa 3664.43
4 Discover 213.27
0 Other 0.00
     
    6029.84