07/16/2012

06:17:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	000045	07/16/12
ADAMS, LISA	PE-2919072	2	50.88	4359********7673	005980	07/16/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	015694	07/16/12
ARCHAMBEAULT, KERA	PE-3034596	2	43.30	4063********2148	195901	07/16/12
BAGGETT, BOBBY	PE-2939997	2	54.13	4934********3303	499855	07/16/12
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01676B	07/16/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	020070	07/16/12
BARNHILL, JORDAN	PE-3034595	2	43.30	4063********2148	543373	07/16/12
BELL, BILLY	PE-2894458	2	64.95	5424********1852	76344B	07/16/12
BETHEA, NICK	PE-3034577	2	43.30	4366********7467	203440	07/16/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	456102	07/16/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	020062	07/16/12
BRADLEY, ANITA	PE-2894439	2	43.30	4736********0180	028251	07/16/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	456106	07/16/12
BRAZEAL, BAILEE	PE-2842391	2	43.30	4366********5949	203442	07/16/12
BROOKS, CHIQUITA	PE-31688	2	37.89	5455********6524	015686	07/16/12
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	76525P	07/16/12
BRYAN, ANTHONY	PE-2700792	2	36.81	5152********3794	155714	07/16/12
BYRD, MICHAEL	PE-2894471	2	38.98	5455********1570	020060	07/16/12
CAMPBELL, GREG	PE-2939969	2	50.88	5152********1284	155717	07/16/12
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01630P	07/16/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	062811	07/16/12
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01678R	07/16/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	76414P	07/16/12
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	040169	07/16/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	155715	07/16/12
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	028302	07/16/12
DAVIS, FREDDIE	PE-3034591	2	54.13	4313********1167	03542C	07/16/12
DEARINGER, PAUL	PE-2542631	2	43.30	4359********0968	006008	07/16/12
DEFFENDALL, AMANDA	PE-2894434	2	40.05	5455********6813	015692	07/16/12
DEJOUX, BOBBY	PE-2678205	2	32.48	4802********8084	028359	07/16/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	76302P	07/16/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	028461	07/16/12
FEARN, JUSTIN	PE-2700728	2	36.81	4477********9537	456100	07/16/12
FERNANDEZ, TONY	PE-31928	2	55.21	5143********5442	000006	07/16/12
FLATT, STEVEN	PE-3034559	2	40.05	4744********6442	153441	07/16/12
FLOYD, MARTHA	PE-31620	2	37.89	5143********7980	428242	07/16/12
FORD, LORI	PE-31359	2	43.30	4744********9925	123747	07/16/12
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********1941	006020	07/16/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	006021	07/16/12
FULBRIGHT, LATISHA	PE-2733429	2	32.48	4744********3357	143145	07/16/12
GAGE, DIXIE	PE-31518	2	37.89	5455********9301	015688	07/16/12
GIFFORD, SANDRA	PE-31903	2	37.89	5466********8928	76469P	07/16/12
GROH, GARY	PE-30608	2	58.46	4147********7752	18739D	07/16/12
GROSS, VICKI	PE-31772	2	40.05	5103********2640	053426	07/16/12
HAGGARD, CARL	PE-14072	2	54.13	4356********8422	123146	07/16/12
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	155721	07/16/12
HALEY, CRYSTAL	PE-29473	2	59.54	4366********8473	203444	07/16/12
HART, DEREK	PE-27263	2	55.21	4477********4089	456113	07/16/12
HELLIWELL, DEBBIE	PE-28835	2	32.48	5121********6726	01615B	07/16/12
HOBBS, TONIA	PE-31685	2	59.54	5466********4034	76594Z	07/16/12
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	02832B	07/16/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	016557	07/16/12
HOUDEK, JOHN	PE-2919058	2	36.81	5466********3341	03545Z	07/16/12
HOUSEHOLDER, ERIC	PE-2894436	2	43.30	4366********1505	203446	07/16/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	155726	07/16/12
JACKSON, HERSHEL	PE-31684	2	37.89	4039********9126	000024	07/16/12
JACKSON, RUSSELL	PE-2846868	2	43.30	5152********5575	155716	07/16/12
JOHNSON, GLENDA	PE-2894448	2	37.89	4477********9590	456114	07/16/12
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01601C	07/16/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	151763	07/16/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	173238	07/16/12
KUEHN, TOMMY	PE-3034597	2	32.48	4366********6588	203441	07/16/12
LAKE, CHARLES	PE-31958	2	54.13	4359********8808	006045	07/16/12
LAMONICA, FABIOLA	PE-31703	2	32.48	5152********9145	155727	07/16/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	053304	07/16/12
LATNER, RAY	PE-31901	2	64.95	3743*******6841	482203	07/16/12
LEDOUX, ROGER	PE-30847	2	37.89	4264********1535	03548B	07/16/12
LITOVSKY, MARIA	PE-2733413	2	64.95	4313********3800	03544C	07/16/12
LITTLE, DREW	PE-2894473	2	64.95	4359********6620	006051	07/16/12
LOCKETT, WINTER	PE-2939964	2	32.48	4359********1565	006052	07/16/12
LOVELESS, ERIC	PE-31947	2	59.54	4477********1410	456104	07/16/12
MARTIN, DON	PE-2733424	2	54.13	5143********7163	000405	07/16/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	155724	07/16/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	000740	07/16/12
MCCAULEY, KEVIN	PE-31898	2	36.81	4411********8722	083406	07/16/12
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01618R	07/16/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	000007	07/16/12
MCNEAL, CHARLES	PE-2749404	2	59.54	5401********0839	02798Z	07/16/12
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	006062	07/16/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	006063	07/16/12
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	456099	07/16/12
MOFFITT, SCOTT	PE-2630808	2	59.54	4366********9964	203445	07/16/12
MOORE, KIMBERLY	PE-31502	2	43.30	5275********6923	103646	07/16/12
MOORE, ROBERT	PE-31557	2	36.81	5152********0167	155722	07/16/12
MURPHEY, SHEILA	PE-31641	2	43.30	4039********7994	000108	07/16/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	18795G	07/16/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********6268	155720	07/16/12
OLIVAS, WALTERIO	PE-29885	2	43.30	4266********5817	02845B	07/16/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	18878B	07/16/12
PAGE, BETTY	PE-31642	2	37.89	4366********2008	203448	07/16/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	02818Z	07/16/12
PENNY, DOUGLAS	PE-2630858	2	10.83	4736********9760	028596	07/16/12
PERALES, GERARDO	PE-3034540	2	55.21	5152********2122	155719	07/16/12
PERALES, KRYSTAL	PE-30521	2	43.30	4795********8945	024807	07/16/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	028800	07/16/12
PLEMONDS, RICHARD	PE-2842387	2	43.30	4366********0529	203447	07/16/12
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	456103	07/16/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	006082	07/16/12
PUSATERI, JOHNATHAN	PE-3034552	2	32.48	5455********9381	020068	07/16/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	76636P	07/16/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	006085	07/16/12
RICE, SHERRY	PE-2846802	2	37.00	4477********4393	456105	07/16/12
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	144313	07/16/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	256882	07/16/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	02849B	07/16/12
RODGERS, KEVIN	PE-31609	2	10.83	5455********6316	015689	07/16/12
ROGERS, SCOTT	PE-31576	2	55.21	4359********3616	006091	07/16/12
ROSS, JAMES	PE-30372	2	43.30	5455********3112	015690	07/16/12
SANDERS, JOEL	PE-2939926	2	59.54	4147********9003	02848D	07/16/12
SANSOM, PENNY	PE-2894476	2	49.80	4118********8546	02795C	07/16/12
SERRANO, BRYAN	PE-2894408	2	32.48	4388********1477	016034	07/16/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	456109	07/16/12
SIMS, SCOTTY	PE-3034550	2	64.95	5152********2961	155718	07/16/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	02802A	07/16/12
SNAPP, MICHAEL	PE-3034592	2	43.30	4359********7178	006101	07/16/12
SNELL, RICHARD	PE-3034586	2	40.05	4311********5310	515939	07/16/12
SOLOMON, LARRY	PE-31731	2	59.54	4477********3030	456112	07/16/12
SPRINGER, CHEVIS	PE-3034582	2	32.48	4477********1606	456101	07/16/12
STOTTS, RONNIE	PE-26994	2	32.48	4359********5848	006105	07/16/12
SWAFFORD, JACK	PE-30930	2	37.89	4888********6691	03543A	07/16/12
THATCHER, HUNTER	PE-31638	2	32.48	4744********5981	113743	07/16/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	020066	07/16/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T1698B	07/16/12
TISDELL, CYNTHIA	PE-31645	2	64.95	4477********8518	456110	07/16/12
VALDEZ, NATANAEL	PE-2894425	2	43.30	4342********6488	401428	07/16/12
VAUGHN, DOUGLAS	PE-31007	2	59.54	4477********5485	456108	07/16/12
VEST, JUNE	PE-30776	2	37.89	6011********3149	01628R	07/16/12
WALKER, SCOTT	PE-2894443	2	32.48	4477********7452	456107	07/16/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	03545B	07/16/12
WEST, CHRISTOPHER	PE-2542647	2	43.30	4707********8853	02809C	07/16/12
WHITAKER, PHIL	PE-2939918	2	54.13	6011********2773	01611R	07/16/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	000005	07/16/12
WHITE, ED	PE-31936	2	37.89	4306********7658	016556	07/16/12
WHITE, LEAH	PE-31009	2	64.95	4366********3611	203443	07/16/12
WILHITE, FLORA	PE-31886	2	37.89	4266********0773	02830B	07/16/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	006126	07/16/12
WILSON, MICHELLE	PE-2842398	2	66.04	4744********4061	113242	07/16/12
WILSON, STEVEN	PE-3034568	2	43.30	4402********9785	772515	07/16/12
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	02832B	07/16/12

Totals

Count	Card Type	Total
4	American Express	201.35
48	MasterCard	2159.72
82	Visa	3802.12
6	Discover	289.05
0	Other	0.00
		6452.24