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 |
| |
|
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| |
|
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|
|
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 |