09/17/2012

09:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	461086	09/17/12
ALLEN, HELEN	PE-33300	2	37.89	4408********1773	05459C	09/17/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	106666	09/17/12
BAGGETT, BOBBY	PE-2939997	2	54.13	4934********3303	036384	09/17/12
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01730B	09/17/12
BARNETT, JAMES	PE-30769	2	37.89	5512********8434	106671	09/17/12
BETHEA, NICK	PE-3034577	2	43.30	4366********7467	708795	09/17/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	545995	09/17/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	106653	09/17/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	546001	09/17/12
BROOKS, CHIQUITA	PE-31688	2	37.89	5455********6524	106651	09/17/12
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	23640P	09/17/12
BRYAN, ANTHONY	PE-2700792	2	36.81	5152********3794	356566	09/17/12
CAMPBELL, GREG	PE-2939969	2	50.88	5152********1284	356574	09/17/12
CANNON, STEPHEN	PE-2630825	2	59.54	4359********9850	006893	09/17/12
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01759P	09/17/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	002311	09/17/12
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01714R	09/17/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	23737P	09/17/12
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	010864	09/17/12
COLE, EMILY	PE-2786155	2	55.21	5178********6046	05509Z	09/17/12
COLUNGA, ANDREW	PE-2630838	2	43.30	5455********6383	106660	09/17/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	356577	09/17/12
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	054742	09/17/12
DAMIAN, STEPHANIE	PE-33045	2	32.48	4477********5404	546003	09/17/12
DEAN, PAMELA	PE-33160	2	32.48	5152********6825	356583	09/17/12
DEJOUX, BOBBY	PE-2678205	2	32.48	4802********8084	054721	09/17/12
DODSON, EDWARD	PE-DODSON	2	59.54	4359********1403	006907	09/17/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	23695P	09/17/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	054952	09/17/12
EMMITE, GLEE	PE-31806	2	37.89	4477********1604	546002	09/17/12
EVERETT, CAROLYN	PE-33164	2	37.89	5109********2928	H96362	09/17/12
FEARN, JUSTIN	PE-2700728	2	36.81	4477********9537	545994	09/17/12
FERNANDEZ, TONY	PE-31928	2	55.21	5143********5442	000045	09/17/12
FINLEY, VICKIE	PE-3034507	2	59.54	4231********0426	010865	09/17/12
FLATT, STEVEN	PE-3034559	2	40.05	4744********6442	122852	09/17/12
FLOYD, MARTHA	PE-31620	2	37.89	5143********7980	000005	09/17/12
FORD, LORI	PE-31359	2	43.30	4744********9925	182456	09/17/12
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********1941	006919	09/17/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	006920	09/17/12
FULBRIGHT, LATISHA	PE-2733429	2	32.48	4744********3357	122554	09/17/12
GIFFORD, SANDRA	PE-31903	2	37.89	5466********8928	24140P	09/17/12
GROSS, VICKI	PE-31772	2	40.05	5103********2640	092514	09/17/12
GURLEY, KALEB	PE-33269	2	50.88	5152********7293	356576	09/17/12
HAGGARD, CARL	PE-14072	2	54.13	4359********3413	006927	09/17/12
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	356570	09/17/12
HALEY, CRYSTAL	PE-2643519	2	59.54	4366********8861	708789	09/17/12
HANCOCK, DARRELL	PE-31999	2	37.89	4366********9104	708792	09/17/12
HART, DEREK	PE-27263	2	55.21	4477********4089	545993	09/17/12
HERNDON, THOMAS	PE-31706	2	55.21	4366********5493	708794	09/17/12
HINES, DAMIEN	PE-3034530	2	32.48	4342********1917	598596	09/17/12
HOBBS, TONIA	PE-31685	2	59.54	5466********4034	24321Z	09/17/12
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	05467B	09/17/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	017023	09/17/12
HOLLOWAY, KIMBERLY	PE-32001	2	64.95	4060********9929	052510	09/17/12
HOUDEK, JOHN	PE-2919058	2	36.81	5466********3341	02555Z	09/17/12
HOUSEHOLDER, ERIC	PE-2894436	2	43.30	4366********1505	708798	09/17/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	356581	09/17/12
JOHNSON, GLENDA	PE-2894448	2	37.89	4477********9590	545997	09/17/12
JOHNSON, TROY	PE-3034640	2	21.65	4653********6887	369604	09/17/12
JORDAN, CASEY	PE-31042	2	43.30	4366********6446	708797	09/17/12
KELSON, BRIAN	PE-2939929	2	43.30	4359********9458	006945	09/17/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	195131	09/17/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	111862	09/17/12
KERBY, CLIFTON	PE-3034637	2	43.30	5491********2167	01724B	09/17/12
LAKE, CHARLES	PE-31958	2	54.13	4359********8808	006950	09/17/12
LAMONICA, FABIOLA	PE-31703	2	32.48	5152********9145	356582	09/17/12
LANDERS, JON	PE-3034623	2	64.95	5466********7272	05459Z	09/17/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	092427	09/17/12
LATNER, RAY	PE-31901	2	64.95	3743*******6841	676108	09/17/12
LITTLE, DREW	PE-2894473	2	64.95	4359********6620	006955	09/17/12
LOGGINS, JUDY	PE-33038	2	54.13	5466********0652	02558Z	09/17/12
LOVELESS, ERIC	PE-31947	2	59.54	4477********1410	546008	09/17/12
LUDYEN, JAMES	PE-33219	2	59.54	4282********5054	052510	09/17/12
MAGGARD, BRANDUN	PE-3034504	2	43.30	4477********3465	545998	09/17/12
MARIA, WILKINS	PE-31861	2	43.30	4077********0188	006960	09/17/12
MARTIN, PRENTIS	PE-2842320	2	36.81	5152********5040	356579	09/17/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	000954	09/17/12
MCCAULEY, KEVIN	PE-31898	2	36.81	4411********8722	052510	09/17/12
MCCORD, LAUNA	PE-31945	2	43.30	4266********3520	05496B	09/17/12
MCDONALD, CLAYTON	PE-3034511	2	43.30	4366********0701	708799	09/17/12
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01757R	09/17/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	000005	09/17/12
MCNEAL, CHARLES	PE-2749404	2	59.54	5401********0839	05475Z	09/17/12
MENE-EJEGI, OMATSOLA	PE-3034518	2	36.81	4610********2074	052510	09/17/12
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	006970	09/17/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	006971	09/17/12
MILLER, HAYDEN	PE-33043	2	36.81	4631********5298	060319	09/17/12
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	546000	09/17/12
MURRY, DEBRA	PE-2846858	2	59.54	3737*******3009	144353	09/17/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	51012G	09/17/12
NEUGENT, THOMAS	PE-3034529	2	54.13	4359********5894	006977	09/17/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********6268	356568	09/17/12
OLIVAS, WALTERIO	PE-29885	2	43.30	4266********5817	05445B	09/17/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	51040A	09/17/12
PAGE, BETTY	PE-31642	2	37.89	4366********2008	708796	09/17/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	05474Z	09/17/12
PAULHAMUS, KEN	PE-31831	2	64.95	4477********7553	546007	09/17/12
PERALES, GERARDO	PE-3034540	2	55.21	5152********2122	356575	09/17/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	055054	09/17/12
PICKENS, CHRIS	PE-3034622	2	59.54	4359********4870	006990	09/17/12
PIERCE, BETTY	PE-31815	2	37.89	5121********2719	01754B	09/17/12
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	545996	09/17/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	006993	09/17/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	24335P	09/17/12
RAMIREZ, JOSE	PE-31720	2	43.30	4744********4950	102956	09/17/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	006996	09/17/12
RICE, SHERRY	PE-2846802	2	37.00	4477********4393	545992	09/17/12
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	109158	09/17/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	258677	09/17/12
ROBINSON, THELMA	PE-33158	2	37.89	4301********8967	05475C	09/17/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	05498B	09/17/12
ROGERS, SCOTT	PE-31576	2	55.21	4359********3616	007002	09/17/12
SANDERS, JOEL	PE-2939926	2	59.54	4147********9003	05470D	09/17/12
SANSOM, PENNY	PE-2894476	2	49.80	4118********8546	05457C	09/17/12
SAULS, SHANE	PE-2786144	2	55.21	4502********6296	160544	09/17/12
SERRANO, BRYAN	PE-2894408	2	32.48	4388********1477	017064	09/17/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	545999	09/17/12
SHARP, WILLIAM	PE-33005	2	54.13	5143********0205	461084	09/17/12
SHAUCHUNAS, AMBERLYN	PE-2643576	2	43.30	5152********9056	356571	09/17/12
SHIRLEY, HEATH	PE-3034639	2	32.48	5152********6238	356567	09/17/12
SHUGART, JESSICA	PE-3034523	2	64.95	5152********9448	356573	09/17/12
SIKES, HEATHER	PE-31833	2	46.55	5432********0871	050379	09/17/12
SIMS, SCOTTY	PE-3034550	2	64.95	5152********2961	356580	09/17/12
SKIDMORE, CHRISTIE	PE-32006	2	50.88	4264********1343	02554B	09/17/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	05498A	09/17/12
SNAPP, MICHAEL	PE-3034592	2	43.30	4359********7178	007019	09/17/12
SNELL, RICHARD	PE-3034586	2	40.05	4311********5310	558928	09/17/12
SPARKS, CAROL	PE-33252	2	64.95	4366********4084	708790	09/17/12
THOMAS, BRYAN	PE-3034613	2	59.54	4359********4260	007023	09/17/12
THOMAS, DAVION	PE-3034508	2	32.48	5455********0087	108487	09/17/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	106654	09/17/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T6079B	09/17/12
TORRES, MARIO	PE-31275	2	64.95	4744********3580	122359	09/17/12
TSANG, DOUGLAS	PE-3034641	2	32.48	5152********0610	356572	09/17/12
TURNER, THEA	PE-33040	2	43.30	5152********3662	356569	09/17/12
VALDEZ, NATANAEL	PE-2894425	2	43.30	4342********6488	849599	09/17/12
VAUGHN, DOUGLAS	PE-31007	2	59.54	4477********5485	546006	09/17/12
VEST, JUNE	PE-30776	2	37.89	6011********3149	01706R	09/17/12
WALKER, SCOTT	PE-WALKER2	2	32.48	4477********7452	545991	09/17/12
WALKER, STEVEN	PE-3034532	2	43.30	4477********5483	546005	09/17/12
WATSON, THOMAS	PE-WATSON	2	37.89	4366********9045	708791	09/17/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	02558B	09/17/12
WEST, CHRISTOPHER	PE-2542647	2	43.30	4707********8853	05473C	09/17/12
WHITAKER, PHIL	PE-2939918	2	54.13	6011********2773	01720R	09/17/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	461085	09/17/12
WHITE, ED	PE-31936	2	37.89	4306********7658	01726B	09/17/12
WHITE, LEAH	PE-31009	2	64.95	4366********3611	708801	09/17/12
WILHITE, FLORA	PE-31886	2	37.89	4266********0773	05440B	09/17/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	007044	09/17/12
WILSON, MICHELLE	PE-2842398	2	66.04	4744********4061	132758	09/17/12
WILSON, STEVEN	PE-3034568	2	43.30	4402********9785	702975	09/17/12
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	05471B	09/17/12
YARBROUGH, MARY	PE-31975	2	37.89	4121********0528	01706A	09/17/12

Totals

Count	Card Type	Total
5	American Express	260.89
53	MasterCard	2450.92
90	Visa	4284.92
6	Discover	289.05
0	Other	0.00
		7285.78