Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITTANY |
PE-2643547 |
2 |
49.80 |
5143********1299 |
000002 |
05/15/12 |
| ADAMS, LISA |
PE-2919072 |
2 |
40.05 |
4359********7673 |
005733 |
05/15/12 |
| ANNETT, NOLAN |
PE-2842339 |
2 |
43.30 |
5455********5011 |
644847 |
05/15/12 |
| BAGGETT, BOBBY |
PE-2939997 |
2 |
54.13 |
4934********3303 |
975362 |
05/15/12 |
| BAILEY, RICHARD |
PE-29946 |
2 |
54.13 |
6011********9332 |
01590B |
05/15/12 |
| BARNETT, JAMES |
PE-30769 |
2 |
37.89 |
5512********8434 |
489706 |
05/15/12 |
| BELL, BILLY |
PE-2894458 |
2 |
64.95 |
5424********1852 |
97496B |
05/15/12 |
| BIRD-GREENBERG, ALEX |
PE-2842352 |
2 |
43.30 |
4477********3562 |
368633 |
05/15/12 |
| BLACKMON, WADE |
PE-2733408 |
2 |
46.55 |
5455********4510 |
489699 |
05/15/12 |
| BRANNAN, JR |
PE-29937 |
2 |
43.30 |
4477********2081 |
368630 |
05/15/12 |
| BRAZEAL, BAILEE |
PE-2842391 |
2 |
43.30 |
4366********5949 |
744852 |
05/15/12 |
| BREWER, CALEB |
PE-31484 |
2 |
36.81 |
4359********0853 |
005744 |
05/15/12 |
| BROOKS, CHIQUITA |
PE-31688 |
2 |
37.89 |
5455********8599 |
489639 |
05/15/12 |
| BRUNETTE, JAMES |
PE-31547 |
2 |
54.13 |
5466********1570 |
94827P |
05/15/12 |
| BRYAN, ANTHONY |
PE-2700792 |
2 |
36.81 |
5152********3794 |
977096 |
05/15/12 |
| CAMPBELL, GREG |
PE-2939969 |
2 |
50.88 |
5152********1284 |
977097 |
05/15/12 |
| CECIL, BRAD |
PE-2630881 |
2 |
50.88 |
6011********6840 |
01592P |
05/15/12 |
| CHARMAN, MIKE |
PE-2630801 |
2 |
64.95 |
4755********4861 |
071941 |
05/15/12 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********8699 |
91505P |
05/15/12 |
| COHEN, TAPAS |
PE-30820 |
2 |
32.48 |
4231********2633 |
023728 |
05/15/12 |
| COLE, EMILY |
PE-2842326 |
2 |
10.83 |
5178********6046 |
05055Z |
05/15/12 |
| COYLE, MATTHEW |
PE-2846887 |
2 |
43.30 |
5152********7636 |
977098 |
05/15/12 |
| CRAWFORD, KATRINA |
PE-2939929 |
2 |
43.30 |
4359********4146 |
005755 |
05/15/12 |
| CROOK, SAMUEL |
PE-2919053 |
2 |
54.13 |
5424********3181 |
85292B |
05/15/12 |
| CROSSWHITE, BRAD |
PE-2733484 |
2 |
77.95 |
4802********0244 |
051296 |
05/15/12 |
| DEFFENDALL, AMANDA |
PE-2894434 |
2 |
49.80 |
5455********8082 |
489621 |
05/15/12 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
98330P |
05/15/12 |
| EDWARDS, LYLE |
PE-2919073 |
2 |
59.54 |
4802********8221 |
037409 |
05/15/12 |
| FEARN, JUSTIN |
PE-2700728 |
2 |
36.81 |
4477********9537 |
368636 |
05/15/12 |
| FORD, LORI |
PE-31359 |
2 |
43.30 |
4744********9925 |
112355 |
05/15/12 |
| FULBRIGHT, DEVLIN |
PE-2643552 |
2 |
55.21 |
4359********2878 |
005765 |
05/15/12 |
| FULBRIGHT, LATISHA |
PE-2733429 |
2 |
32.48 |
4744********3357 |
102145 |
05/15/12 |
| GAGE, DIXIE |
PE-31518 |
2 |
37.89 |
5455********9301 |
644875 |
05/15/12 |
| GIFFORD, SANDRA |
PE-31903 |
2 |
37.89 |
5466********8928 |
91519P |
05/15/12 |
| GOLDEN, JERI |
PE-31468 |
2 |
59.54 |
4744********5048 |
172154 |
05/15/12 |
| GROH, GARY |
PE-30608 |
2 |
58.46 |
4147********7752 |
97885D |
05/15/12 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4356********8422 |
172956 |
05/15/12 |
| HALEY, CLARENCE |
PE-31225 |
2 |
37.89 |
5152********1528 |
977102 |
05/15/12 |
| HALEY, CRYSTAL |
PE-29473 |
2 |
59.54 |
4366********8473 |
744855 |
05/15/12 |
| HART, DEREK |
PE-27263 |
2 |
55.21 |
4477********4089 |
368635 |
05/15/12 |
| HOBBS, TONIA |
PE-31685 |
2 |
59.54 |
5466********4034 |
03250Z |
05/15/12 |
| HODSDON, STEVE |
PE-31327 |
2 |
59.54 |
5178********5626 |
05162B |
05/15/12 |
| HOGAN, TIM |
PE-31120 |
2 |
37.89 |
5431********4378 |
015485 |
05/15/12 |
| HOUDEK, JOHN |
PE-2919058 |
2 |
36.81 |
5466********3341 |
02549Z |
05/15/12 |
| HOUSEHOLDER, ERIC |
PE-2894436 |
2 |
43.30 |
4366********1505 |
744851 |
05/15/12 |
| HURST, GILDA |
PE-31150 |
2 |
50.88 |
5152********5524 |
977100 |
05/15/12 |
| HUTCHINSON, KIM |
PE-31267 |
2 |
64.95 |
4356********9336 |
172356 |
05/15/12 |
| JACKSON, HERSHEL |
PE-31684 |
2 |
37.89 |
4039********9126 |
000018 |
05/15/12 |
| JACKSON, RUSSELL |
PE-2846868 |
2 |
43.30 |
5152********5575 |
977105 |
05/15/12 |
| JOHNSON, JEREMY |
PE-29273 |
2 |
37.89 |
4300********1824 |
01524C |
05/15/12 |
| JORDAN, CASEY |
PE-31042 |
2 |
10.83 |
4366********6446 |
744853 |
05/15/12 |
| KENNEDY, CHARLES |
PE-2542611 |
2 |
55.21 |
3772*******1002 |
163428 |
05/15/12 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
3772*******1002 |
184307 |
05/15/12 |
| KREIZENBECK, ROB |
PE-31526 |
2 |
54.13 |
4359********6264 |
005789 |
05/15/12 |
| LAMONICA, FABIOLA |
PE-31703 |
2 |
32.48 |
5152********9145 |
977095 |
05/15/12 |
| LANE, JOHN |
PE-2733464 |
2 |
59.54 |
4250********8308 |
062251 |
05/15/12 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
4264********1535 |
02540B |
05/15/12 |
| LITOVSKY, MARIA |
PE-2733413 |
2 |
64.95 |
4313********3800 |
02559C |
05/15/12 |
| LITTLE, DREW |
PE-2894473 |
2 |
64.95 |
4359********6620 |
005794 |
05/15/12 |
| LOCKETT, WINTER |
PE-2939964 |
2 |
32.48 |
4359********1565 |
005795 |
05/15/12 |
| LOVE, CHRISTY |
PE-31541 |
2 |
40.05 |
5539********5506 |
005796 |
05/15/12 |
| MARTIN, DON |
PE-2733424 |
2 |
54.13 |
5143********7163 |
396444 |
05/15/12 |
| MARTIN, PRENTIS |
PE-2842320 |
2 |
36.81 |
5152********5040 |
977107 |
05/15/12 |
| MAXFIELD, CHERI |
PE-30964 |
2 |
64.95 |
4039********2449 |
000500 |
05/15/12 |
| MCDOWRA, CAE |
PE-2939919 |
2 |
54.13 |
6011********7161 |
01570R |
05/15/12 |
| MCDOWRA, REBECCA |
PE-31016 |
2 |
59.54 |
5143********4001 |
000005 |
05/15/12 |
| MCNEAL, CHARLES |
PE-2749404 |
2 |
59.54 |
4147********3390 |
98038C |
05/15/12 |
| MELER, BLAKE |
PE-30792 |
2 |
43.30 |
4744********5579 |
162844 |
05/15/12 |
| MILLER, ALAINA |
PE-2919012 |
2 |
64.95 |
4359********9524 |
005805 |
05/15/12 |
| MILLER, COLTON |
PE-2842350 |
2 |
40.05 |
5455********8678 |
644789 |
05/15/12 |
| MOFFITT, AMANDA |
PE-31090 |
2 |
32.48 |
4477********8288 |
368631 |
05/15/12 |
| MOFFITT, SCOTT |
PE-2630808 |
2 |
59.54 |
4366********9964 |
744856 |
05/15/12 |
| MOORE, KIMBERLY |
PE-31502 |
2 |
43.30 |
5275********6923 |
182049 |
05/15/12 |
| MOORE, ROBERT |
PE-31557 |
2 |
36.81 |
5152********0167 |
977087 |
05/15/12 |
| MURPHEY, SHEILA |
PE-31641 |
2 |
43.30 |
4039********7994 |
000079 |
05/15/12 |
| NASH, GARY |
PE-2700745 |
2 |
37.89 |
4122********5630 |
98371G |
05/15/12 |
| NEWMAN, MITCHELL |
PE-1089 |
2 |
59.54 |
4359********0707 |
005813 |
05/15/12 |
| NOBLE, JEFF |
PE-2542700 |
2 |
55.21 |
5152********9207 |
977101 |
05/15/12 |
| OLIVAS, WALTERIO |
PE-29885 |
2 |
43.30 |
4266********5817 |
03751B |
05/15/12 |
| OLIVER, JUSTIN |
PE-2700787 |
2 |
40.05 |
4128********5184 |
98705B |
05/15/12 |
| PAGE, BETTY |
PE-31642 |
2 |
37.89 |
4366********2008 |
744854 |
05/15/12 |
| PARTIN, CHARLES |
PE-27866 |
2 |
54.13 |
5401********0913 |
05535Z |
05/15/12 |
| PEEL-DEJOUX, NATASHA |
PE-2894438 |
2 |
59.54 |
4366********5882 |
744857 |
05/15/12 |
| PENNY, DOUGLAS |
PE-2630858 |
2 |
50.88 |
4736********9760 |
050891 |
05/15/12 |
| PERALES, KRYSTAL |
PE-30521 |
2 |
43.30 |
4795********8945 |
028040 |
05/15/12 |
| PHENG, EILEEN |
PE-31288 |
2 |
64.95 |
4802********3322 |
054806 |
05/15/12 |
| PLEMONDS, RICHARD |
PE-2842387 |
2 |
43.30 |
4366********0529 |
744849 |
05/15/12 |
| PRESTON, MATT |
PE-2630847 |
2 |
40.05 |
4477********8154 |
368640 |
05/15/12 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********7379 |
005826 |
05/15/12 |
| RADER, TERRY |
PE-30599 |
2 |
44.39 |
5588********4354 |
84652Z |
05/15/12 |
| RATLIFF, JIM |
PE-2842336 |
2 |
59.54 |
4359********1371 |
005828 |
05/15/12 |
| REMPEL, RODNEY |
PE-2733478 |
2 |
43.30 |
4744********0139 |
112153 |
05/15/12 |
| RICE, SHERRY |
PE-2846802 |
2 |
37.00 |
4477********4393 |
368632 |
05/15/12 |
| RIGGS, CADE |
PE-2919035 |
2 |
71.45 |
4356********9545 |
122752 |
05/15/12 |
| ROBERTS, LAWRENCE |
PE-29587 |
2 |
37.89 |
5142********3793 |
253298 |
05/15/12 |
| ROBINSON, MARYELLEN |
PE-31271 |
2 |
43.30 |
4744********9529 |
122644 |
05/15/12 |
| RODDY, ERIK |
PE-2919020 |
2 |
43.30 |
5183********8141 |
05450B |
05/15/12 |
| RODGERS, KEVIN |
PE-31609 |
2 |
50.88 |
5455********6316 |
644851 |
05/15/12 |
| ROSS, JAMES |
PE-30372 |
2 |
43.30 |
5455********3112 |
489565 |
05/15/12 |
| ROUSE, JOHN |
PE-31108 |
2 |
32.48 |
4337********0095 |
977089 |
05/15/12 |
| SANDERS, JESSICA |
PE-2894427 |
2 |
59.54 |
5455********3229 |
644854 |
05/15/12 |
| SANDERS, JOEL |
PE-2939926 |
2 |
55.21 |
4147********9003 |
05230C |
05/15/12 |
| SANSOM, PENNY |
PE-2894476 |
2 |
49.80 |
4118********8546 |
03799C |
05/15/12 |
| SERRANO, BRYAN |
PE-2894408 |
2 |
32.48 |
4388********1477 |
015246 |
05/15/12 |
| SHACKELFORD, COREY |
PE-2542696 |
2 |
38.98 |
4477********7242 |
368639 |
05/15/12 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4646********6226 |
05245A |
05/15/12 |
| SPENCER, ADAM |
PE-2542654 |
2 |
59.54 |
5218********2356 |
01548B |
05/15/12 |
| SWAFFORD, JACK |
PE-30930 |
2 |
37.89 |
4888********6691 |
02543A |
05/15/12 |
| THRASHER, CHERYL |
PE-30573 |
2 |
19.49 |
5455********7020 |
644869 |
05/15/12 |
| TIFFANY, FLYNN |
PE-2643575 |
2 |
50.88 |
5466********3839 |
T1570B |
05/15/12 |
| TISDELL, CYNTHIA |
PE-31645 |
2 |
64.95 |
4477********8518 |
368637 |
05/15/12 |
| TORRES, MARCIELA |
PE-2719407 |
2 |
40.05 |
5152********2130 |
977118 |
05/15/12 |
| TORRES, MARIO |
PE-31275 |
2 |
64.95 |
4744********2061 |
132053 |
05/15/12 |
| TUCKER, JERRY |
PE-31517 |
2 |
37.89 |
4744********2273 |
152349 |
05/15/12 |
| VALDEZ, NATANAEL |
PE-2894425 |
2 |
43.30 |
4342********6488 |
005315 |
05/15/12 |
| VAUGHN, DOUGLAS |
PE-31007 |
2 |
59.54 |
4477********5485 |
368634 |
05/15/12 |
| VEAL, JENNIFER |
PE-2846866 |
2 |
36.81 |
5424********4011 |
97093B |
05/15/12 |
| VEST, JUNE |
PE-30776 |
2 |
37.89 |
6011********3149 |
01575R |
05/15/12 |
| WATTS, BRITTAN |
PE-2842383 |
2 |
32.48 |
4231********5237 |
023729 |
05/15/12 |
| WEISS, LISA |
PE-31074 |
2 |
55.21 |
5490********5764 |
02547B |
05/15/12 |
| WHITAKER, PHIL |
PE-2939918 |
2 |
54.13 |
6011********2773 |
01560R |
05/15/12 |
| WHITE, BILLY |
PE-2919011 |
2 |
64.95 |
5143********0886 |
396446 |
05/15/12 |
| WHITE, LEAH |
PE-31009 |
2 |
64.95 |
4744********6026 |
172658 |
05/15/12 |
| WILLIAMS, MARY |
PE-2700796 |
2 |
36.81 |
4359********7848 |
005865 |
05/15/12 |
| WILSON, MICHELLE |
PE-2842398 |
2 |
66.04 |
4744********4061 |
182655 |
05/15/12 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3251 |
03738A |
05/15/12 |
| |
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.27 |
| 47 |
MasterCard |
2133.73 |
| 72 |
Visa |
3495.75 |
| 5 |
Discover |
251.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5962.91 |