06/15/2012

06:26:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	412572	06/15/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	452613	06/15/12
ARCHAMBEAULT, KERA	PE-3034596	2	43.30	4063********2148	620712	06/15/12
BAGGETT, BOBBY	PE-2939997	2	54.13	4934********3303	239205	06/15/12
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01529B	06/15/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	452601	06/15/12
BARNHILL, JORDAN	PE-3034595	2	43.30	4063********2148	899846	06/15/12
BELL, BILLY	PE-2894458	2	64.95	5424********1852	15713B	06/15/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	411834	06/15/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	452614	06/15/12
BRADLEY, ANITA	PE-2894439	2	43.30	4736********0180	017085	06/15/12
BRAZEAL, BAILEE	PE-2842391	2	43.30	4366********5949	468526	06/15/12
BREWER, CALEB	PE-31484	2	36.81	4359********0853	006868	06/15/12
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	15741P	06/15/12
BRYAN, ANTHONY	PE-2700792	2	36.81	5152********3794	049191	06/15/12
BYRD, MICHAEL	PE-2894471	2	32.48	5455********1570	464394	06/15/12
CAMPBELL, GREG	PE-2939969	2	50.88	5152********1284	049192	06/15/12
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01510P	06/15/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	065511	06/15/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	15685P	06/15/12
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	031869	06/15/12
COLE, EMILY	PE-2842326	2	55.21	5178********6046	01767Z	06/15/12
COSGROVE, CAROLANNE	PE-31659	2	32.48	5452********8359	00503S	06/15/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	049189	06/15/12
CRAWFORD, KATRINA	PE-2939929	2	43.30	4359********4146	006881	06/15/12
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	017145	06/15/12
DAVIS, FREDDIE	PE-3034591	2	54.13	4313********1167	00500C	06/15/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	15615P	06/15/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	017307	06/15/12
FEARN, JUSTIN	PE-2700728	2	36.81	4477********9537	411825	06/15/12
FLOYD, MARTHA	PE-31620	2	37.89	5143********7980	412571	06/15/12
FORD, LORI	PE-31359	2	43.30	4744********9925	110809	06/15/12
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********1941	006892	06/15/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	006893	06/15/12
FULBRIGHT, LATISHA	PE-2733429	2	32.48	4744********3357	160109	06/15/12
GAGE, DIXIE	PE-31518	2	37.89	5455********9301	452605	06/15/12
GIFFORD, SANDRA	PE-31903	2	37.89	5466********8928	15671P	06/15/12
GOLDEN, JERI	PE-31468	2	59.54	4744********5048	180104	06/15/12
GROH, GARY	PE-30608	2	58.46	4147********7752	84496D	06/15/12
GROSS, VICKI	PE-31772	2	40.05	5103********2640	060057	06/15/12
HAGGARD, CARL	PE-14072	2	54.13	4356********8422	130101	06/15/12
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	049184	06/15/12
HALEY, CRYSTAL	PE-29473	2	59.54	4366********8473	468527	06/15/12
HART, DEREK	PE-27263	2	55.21	4477********4089	411827	06/15/12
HELLIWELL, DEBBIE	PE-28835	2	32.48	5121********6726	01578B	06/15/12
HOBBS, TONIA	PE-31685	2	59.54	5466********4034	15629Z	06/15/12
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	01722B	06/15/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	015179	06/15/12
HOUDEK, JOHN	PE-2919058	2	36.81	5466********3341	00503Z	06/15/12
HOUSEHOLDER, ERIC	PE-2894436	2	43.30	4366********1505	468525	06/15/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	049190	06/15/12
HUTCHINSON, KIM	PE-31267	2	64.95	4356********9336	120303	06/15/12
JACKSON, HERSHEL	PE-31684	2	37.89	4039********9126	000021	06/15/12
JACKSON, RUSSELL	PE-2846868	2	43.30	5152********5575	049180	06/15/12
JOHNSON, GLENDA	PE-2894448	2	37.89	4477********9590	411836	06/15/12
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01565C	06/15/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	102972	06/15/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	197619	06/15/12
KLIMAS, SARA	PE-2894421	2	59.54	5143********8185	000065	06/15/12
KREIZENBECK, ROB	PE-31526	2	54.13	4359********6264	006919	06/15/12
KUEHN, TOMMY	PE-3034597	2	32.48	4366********6588	468523	06/15/12
LAMONICA, FABIOLA	PE-31703	2	32.48	5152********9145	049187	06/15/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	055852	06/15/12
LEDOUX, ROGER	PE-30847	2	37.89	4264********1535	00501B	06/15/12
LITOVSKY, MARIA	PE-2733413	2	64.95	4313********3800	00506C	06/15/12
LITTLE, DREW	PE-2894473	2	64.95	4359********6620	006926	06/15/12
LOCKETT, WINTER	PE-2939964	2	32.48	4359********1565	006927	06/15/12
MARTIN, DON	PE-2733424	2	54.13	5143********7163	000005	06/15/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	049181	06/15/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	000632	06/15/12
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01513R	06/15/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	412573	06/15/12
MCNEAL, CHARLES	PE-2749404	2	59.54	5401********0839	01742Z	06/15/12
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	006935	06/15/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	006936	06/15/12
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	411835	06/15/12
MOFFITT, SCOTT	PE-2630808	2	59.54	4366********9964	468522	06/15/12
MOORE, KIMBERLY	PE-31502	2	43.30	5275********6923	190309	06/15/12
MOORE, ROBERT	PE-31557	2	36.81	5152********0167	049183	06/15/12
MURPHEY, SHEILA	PE-31641	2	43.30	4039********7994	000091	06/15/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	84510G	06/15/12
NEWMAN, MITCHELL	PE-1089	2	59.54	4359********0707	006943	06/15/12
OLIVAS, WALTERIO	PE-29885	2	43.30	4266********5817	01741B	06/15/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	84537B	06/15/12
PAGE, BETTY	PE-31642	2	37.89	4366********2008	468529	06/15/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	01734Z	06/15/12
PERALES, KRYSTAL	PE-30521	2	43.30	4795********8945	037622	06/15/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	017484	06/15/12
PLEMONDS, RICHARD	PE-2842387	2	43.30	4366********0529	468528	06/15/12
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	411826	06/15/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	006955	06/15/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	15574Z	06/15/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	006957	06/15/12
RICE, SHERRY	PE-2846802	2	37.00	4477********4393	411833	06/15/12
RIGGS, CADE	PE-2919035	2	75.78	4356********9545	160806	06/15/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	252088	06/15/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	01746B	06/15/12
RODGERS, KEVIN	PE-31609	2	10.83	5455********6316	464388	06/15/12
ROSS, JAMES	PE-30372	2	43.30	5455********3112	452602	06/15/12
ROUSE, JOHN	PE-31108	2	32.48	4337********0095	049182	06/15/12
SANDERS, JESSICA	PE-2894427	2	59.54	5455********3229	452609	06/15/12
SANDERS, JOEL	PE-2939926	2	55.21	4147********9003	01758D	06/15/12
SANSOM, PENNY	PE-2894476	2	49.80	4118********8546	01725C	06/15/12
SERRANO, BRYAN	PE-2894408	2	32.48	4388********1477	015176	06/15/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	411829	06/15/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	01741A	06/15/12
SNAPP, MICHAEL	PE-3034592	2	43.30	4359********7178	006973	06/15/12
SPENCER, ADAM	PE-2542654	2	59.54	5218********2356	01557B	06/15/12
SUM, VEASNA	PE-2894494	2	32.48	5455********9966	464382	06/15/12
SWAFFORD, JACK	PE-30930	2	37.89	4888********6691	00507A	06/15/12
THATCHER, HUNTER	PE-31638	2	32.48	4744********5981	160002	06/15/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	464393	06/15/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T6107B	06/15/12
TISDELL, CYNTHIA	PE-31645	2	64.95	4477********8518	411832	06/15/12
TORRES, MARCIELA	PE-2719407	2	40.05	5152********2130	049193	06/15/12
TORRES, MARIO	PE-31275	2	64.95	4744********2061	100200	06/15/12
TUCKER, JERRY	PE-31517	2	37.89	4744********2273	110700	06/15/12
VALDEZ, NATANAEL	PE-2894425	2	43.30	4342********6488	574956	06/15/12
VAUGHN, DOUGLAS	PE-31007	2	59.54	4477********5485	411831	06/15/12
VEST, JUNE	PE-30776	2	37.89	6011********3149	01522R	06/15/12
WALKER, SCOTT	PE-2894443	2	32.48	4477********7452	411830	06/15/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	00501B	06/15/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	000005	06/15/12
WHITE, LEAH	PE-31009	2	64.95	4366********3611	468524	06/15/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	006994	06/15/12
WILSON, MICHELLE	PE-2842398	2	66.04	4744********4061	170405	06/15/12
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	01740B	06/15/12

Totals

Count	Card Type	Total
2	American Express	82.27
48	MasterCard	2151.06
73	Visa	3530.40
4	Discover	197.03
0	Other	0.00
		5960.76