08/15/2012

06:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	000003	08/15/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	189815	08/15/12
ARCHAMBEAULT, KERA	PE-3034596	2	43.30	4063********2148	679529	08/15/12
BAGGETT, BOBBY	PE-2939997	2	54.13	4934********3303	756440	08/15/12
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01583B	08/15/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	194885	08/15/12
BARNHILL, JORDAN	PE-3034595	2	43.30	4063********2148	772257	08/15/12
BELL, BILLY	PE-2894458	2	64.95	5424********1852	20477B	08/15/12
BETHEA, NICK	PE-3034577	2	43.30	4366********7467	918219	08/15/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	499458	08/15/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	189817	08/15/12
BOREN, BRANDI	PE-31808	2	50.88	5152********1684	059610	08/15/12
BRADSHAW, LINDA	PE-3034534	2	43.30	5581********4571	452248	08/15/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	499449	08/15/12
BRAZEAL, BAILEE	PE-2842391	2	43.30	4366********5949	918224	08/15/12
BROOKS, CHIQUITA	PE-31688	2	37.89	5455********6524	194889	08/15/12
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	20088P	08/15/12
BRYAN, ANTHONY	PE-2700792	2	36.81	5152********3794	059617	08/15/12
BYRD, MICHAEL	PE-2894471	2	32.48	5455********1570	194883	08/15/12
CAMPBELL, GREG	PE-2939969	2	50.88	5152********1284	059612	08/15/12
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01571P	08/15/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	063556	08/15/12
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01569R	08/15/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	20338P	08/15/12
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	001822	08/15/12
COLUNGA, ANDREW	PE-2630838	2	43.30	5455********6383	194886	08/15/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	059619	08/15/12
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	018598	08/15/12
DEFFENDALL, AMANDA	PE-2894434	2	40.05	5455********6813	189818	08/15/12
DEJOUX, BOBBY	PE-2678205	2	32.48	4802********8084	018736	08/15/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	20519P	08/15/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	018553	08/15/12
EMMITE, GLEE	PE-31806	2	37.89	4477********1604	499457	08/15/12
FEARN, JUSTIN	PE-2700728	2	36.81	4477********9537	499443	08/15/12
FERNANDEZ, TONY	PE-31928	2	55.21	5143********5442	000545	08/15/12
FINLEY, VICKIE	PE-3034507	2	59.54	4231********0426	001823	08/15/12
FLATT, STEVEN	PE-3034559	2	40.05	4744********6442	103370	08/15/12
FLOYD, MARTHA	PE-31620	2	37.89	5143********7980	000545	08/15/12
FORD, LORI	PE-31359	2	43.30	4744********9925	153670	08/15/12
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********1941	005347	08/15/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	005348	08/15/12
FULBRIGHT, LATISHA	PE-2733429	2	32.48	4744********3357	133779	08/15/12
GIFFORD, SANDRA	PE-31903	2	37.89	5466********8928	20241P	08/15/12
GROH, GARY	PE-30608	2	58.46	4147********7752	11768D	08/15/12
GROSS, VICKI	PE-31772	2	40.05	5103********2640	053728	08/15/12
HAGGARD, CARL	PE-14072	2	54.13	4359********3413	005353	08/15/12
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	059616	08/15/12
HART, DEREK	PE-27263	2	55.21	4477********4089	499456	08/15/12
HART, JESSE	PE-3034604	2	32.48	5152********0604	059609	08/15/12
HERNDON, THOMAS	PE-31706	2	55.21	4366********5493	918217	08/15/12
HINES, DAMIEN	PE-3034530	2	32.48	4342********1917	179252	08/15/12
HOBBS, TONIA	PE-31685	2	59.54	5466********4034	20505Z	08/15/12
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	01858B	08/15/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	015815	08/15/12
HOUDEK, JOHN	PE-2919058	2	36.81	5466********3341	03577Z	08/15/12
HOUSEHOLDER, ERIC	PE-2894436	2	43.30	4366********1505	918220	08/15/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	059615	08/15/12
JACKSON, HERSHEL	PE-31684	2	37.89	4039********9126	000030	08/15/12
JOHNSON, GLENDA	PE-2894448	2	37.89	4477********9590	499450	08/15/12
JOHNSON, JEREMY	PE-29273	2	37.89	4300********1824	01579C	08/15/12
JORDAN, CASEY	PE-31042	2	43.30	4366********6446	918225	08/15/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	113835	08/15/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	166092	08/15/12
KUEHN, TOMMY	PE-3034597	2	32.48	4366********6588	918218	08/15/12
LAKE, CHARLES	PE-31958	2	54.13	4359********8808	005372	08/15/12
LAMONICA, FABIOLA	PE-31703	2	32.48	5152********9145	059621	08/15/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	053559	08/15/12
LATNER, RAY	PE-31901	2	64.95	3743*******6841	200962	08/15/12
LITOVSKY, MARIA	PE-2733413	2	64.95	4313********3800	03577C	08/15/12
LITTLE, DREW	PE-2894473	2	64.95	4359********6620	005377	08/15/12
LOVELESS, ERIC	PE-31947	2	59.54	4477********1410	499448	08/15/12
MAGGARD, BRANDUN	PE-3034504	2	43.30	4477********3465	499459	08/15/12
MARIA, WILKINS	PE-31861	2	43.30	4077********0188	005380	08/15/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	059623	08/15/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	000844	08/15/12
MCCAULEY, KEVIN	PE-31898	2	36.81	4411********8722	073706	08/15/12
MCCORD, LAUNA	PE-31945	2	43.30	4266********3520	01878B	08/15/12
MCDONALD, CLAYTON	PE-3034511	2	43.30	4366********0701	918222	08/15/12
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01569R	08/15/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	000545	08/15/12
MCNEAL, CHARLES	PE-2749404	2	59.54	5401********0839	01869Z	08/15/12
MENE-EJEGI, OMATSOLA	PE-3034518	2	36.81	4610********2074	073706	08/15/12
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	005390	08/15/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	005391	08/15/12
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	499454	08/15/12
MOORE, KIMBERLY	PE-31502	2	43.30	5275********6923	133974	08/15/12
MURPHEY, SHEILA	PE-31641	2	43.30	4039********7994	000122	08/15/12
MURRY, DEBRA	PE-2846858	2	59.54	3737*******3009	148682	08/15/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	11810G	08/15/12
NEUGENT, THOMAS	PE-3034529	2	54.13	4359********5894	005398	08/15/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********6268	059613	08/15/12
NOBLE, REBECCA	PE-3034527	2	37.89	4311********9723	536295	08/15/12
OLIVAS, WALTERIO	PE-29885	2	10.83	4266********5817	01851B	08/15/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	11838B	08/15/12
PAGE, BETTY	PE-31642	2	37.89	4366********2008	918223	08/15/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	01845Z	08/15/12
PAULHAMUS, KEN	PE-31831	2	54.13	4477********7553	499442	08/15/12
PERALES, GERARDO	PE-3034540	2	55.21	5152********2122	059608	08/15/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	019012	08/15/12
PIERCE, BETTY	PE-31815	2	37.89	5121********2719	01557B	08/15/12
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	499447	08/15/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	005411	08/15/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	20422P	08/15/12
RAMIREZ, JOSE	PE-31720	2	43.30	4744********4950	113479	08/15/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	005414	08/15/12
RICE, SHERRY	PE-2846802	2	37.00	4477********4393	499444	08/15/12
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	105137	08/15/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	251149	08/15/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	01835B	08/15/12
ROGERS, SCOTT	PE-31576	2	55.21	4359********3616	005419	08/15/12
ROSS, JAMES	PE-30372	2	43.30	5455********3112	189814	08/15/12
SANDERS, JOEL	PE-2939926	2	59.54	4147********9003	01862D	08/15/12
SANSOM, PENNY	PE-2894476	2	49.80	4118********8546	01843C	08/15/12
SERRANO, BRYAN	PE-2894408	2	32.48	4388********1477	015796	08/15/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	499445	08/15/12
SHAUCHUNAS, AMBERLYN	PE-2643576	2	43.30	5152********9056	059622	08/15/12
SHEAFFER, MICHELLE	PE-31723	2	43.30	5109********8162	H58137	08/15/12
SHUGART, JESSICA	PE-3034523	2	64.95	5152********9448	059618	08/15/12
SIMS, SCOTTY	PE-3034550	2	64.95	5152********2961	059611	08/15/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	01826A	08/15/12
SMITH, ANNA	PE-31800	2	37.89	4217********3164	481507	08/15/12
SNAPP, MICHAEL	PE-3034592	2	43.30	4359********7178	005432	08/15/12
SNELL, RICHARD	PE-3034586	2	40.05	4311********5310	536294	08/15/12
SOLOMON, LARRY	PE-31731	2	59.54	4477********3030	499451	08/15/12
SPRINGER, CHEVIS	PE-3034582	2	32.48	4477********1606	499455	08/15/12
SWAIN, SHANA	PE-3034525	2	43.30	6011********8685	01566Q	08/15/12
THOMAS, DAVION	PE-3034508	2	32.48	5455********0087	194878	08/15/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	189813	08/15/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T9781B	08/15/12
TISDELL, CYNTHIA	PE-31645	2	64.95	4477********8518	499446	08/15/12
TORRES, MARIO	PE-31275	2	64.95	4744********3580	193378	08/15/12
VALDEZ, NATANAEL	PE-2894425	2	43.30	4342********6488	882806	08/15/12
VAUGHN, DOUGLAS	PE-31007	2	59.54	4477********5485	499453	08/15/12
VEST, JUNE	PE-30776	2	37.89	6011********3149	01562R	08/15/12
WALKER, SCOTT	PE-2894443	2	32.48	4477********7452	499460	08/15/12
WALKER, STEVEN	PE-3034532	2	43.30	4477********5483	499452	08/15/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	03577B	08/15/12
WEIST, DANIEL	PE-3034509	2	43.30	4736********5387	018523	08/15/12
WEST, CHRISTOPHER	PE-2542647	2	43.30	4707********8853	01870C	08/15/12
WHITAKER, PHIL	PE-2939918	2	54.13	6011********2773	01536R	08/15/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	000095	08/15/12
WHITE, ED	PE-31936	2	37.89	4306********7658	015675	08/15/12
WHITE, LEAH	PE-31009	2	64.95	4366********3611	918221	08/15/12
WILHITE, FLORA	PE-31886	2	37.89	4266********0773	01862B	08/15/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	005456	08/15/12
WILSON, MICHELLE	PE-2842398	2	17.33	4744********4061	113172	08/15/12
WILSON, STEVEN	PE-3034568	2	43.30	4402********9785	767394	08/15/12
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	01868B	08/15/12

Totals

Count	Card Type	Total
5	American Express	260.89
50	MasterCard	2297.18
86	Visa	3956.92
7	Discover	332.35
0	Other	0.00
		6847.34