Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEPHEN |
PE-33528 |
1 |
36.81 |
4477********2702 |
567893 |
10/02/12 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
468666 |
10/02/12 |
| BAIRD, WESLEY |
PE-33236 |
1 |
49.80 |
4359********9728 |
000004 |
10/02/12 |
| BILLS, MARCUS |
PE-BILLS |
1 |
28.15 |
5332********3946 |
HQTT6Y |
10/02/12 |
| BLACKSTOCK, ROSIE |
PE-33020 |
1 |
45.47 |
4744********7207 |
120295 |
10/02/12 |
| BLEVINS, AMBER |
PE-33524 |
1 |
32.48 |
4359********3999 |
000008 |
10/02/12 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
567877 |
10/02/12 |
| BROWN, LISA |
PE-33601 |
1 |
36.81 |
4266********7338 |
08218A |
10/02/12 |
| BRUNSON, NICOLE |
PE-33606 |
1 |
36.81 |
5143********3437 |
468667 |
10/02/12 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
567890 |
10/02/12 |
| COUTS, MICHAEL |
PE-33197 |
1 |
36.81 |
5455********4014 |
705726 |
10/02/12 |
| DAVENPORT, JORDAN |
PE-33600 |
1 |
49.80 |
5455********3047 |
704999 |
10/02/12 |
| DAVIS, STAFFORD |
PE-33683 |
1 |
36.81 |
4477********1829 |
567885 |
10/02/12 |
| DRAEGER, KAREN |
PE-33355 |
1 |
70.31 |
4359********2493 |
000020 |
10/02/12 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
057277 |
10/02/12 |
| DUNN, CHYLSEA |
PE-33194 |
1 |
36.81 |
4477********0128 |
567891 |
10/02/12 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
567884 |
10/02/12 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
108259 |
10/02/12 |
| FRANKLIN, JUSTICE |
PE-333416 |
1 |
32.48 |
4477********2561 |
567894 |
10/02/12 |
| FUTCH, MATTHEW |
PE-2939962 |
1 |
6.50 |
5152********8966 |
852789 |
10/02/12 |
| GARNER, ANDREW |
PE-33192 |
1 |
45.96 |
4610********9708 |
000909 |
10/02/12 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
567892 |
10/02/12 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
567889 |
10/02/12 |
| GRIDER-HENK, HILARY |
PE-33620 |
1 |
49.80 |
5152********4548 |
852798 |
10/02/12 |
| GURNEY, ROSEMARIE |
PE-33495 |
1 |
32.48 |
5491********3830 |
00223P |
10/02/12 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
057276 |
10/02/12 |
| HOLDER, BRITTNEY |
PE-33101 |
1 |
38.46 |
5152********1883 |
852796 |
10/02/12 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
090909 |
10/02/12 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
852794 |
10/02/12 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
001639 |
10/02/12 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
705003 |
10/02/12 |
| MACKEY JR., H. E. |
PE-33616 |
1 |
32.48 |
4366********4803 |
057274 |
10/02/12 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
000005 |
10/02/12 |
| MATTHEWS, KODEE |
PE-33614 |
1 |
36.81 |
5143********1233 |
468668 |
10/02/12 |
| MCCOMB, BRYAN |
PE-38635 |
1 |
36.81 |
4039********5136 |
000117 |
10/02/12 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
000065 |
10/02/12 |
| MELVIN, DEBORAH |
PE-33690 |
1 |
49.80 |
5143********4443 |
000005 |
10/02/12 |
| MORLEY, NAOMI |
PE-33121 |
1 |
45.47 |
6011********0871 |
00203R |
10/02/12 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
705708 |
10/02/12 |
| PACKARD, INDIANA |
PE-33051 |
1 |
45.47 |
4477********6082 |
567881 |
10/02/12 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
161.71 |
4744********3590 |
160497 |
10/02/12 |
| PARKER, TIFFANY |
PE-33073 |
1 |
36.81 |
4359********8310 |
000067 |
10/02/12 |
| POLK, MATTIE |
PE-33265 |
1 |
32.48 |
6011********7418 |
00291R |
10/02/12 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
567882 |
10/02/12 |
| PRUITT, DEMNSHA |
PE-33447 |
1 |
36.81 |
4104********4168 |
994842 |
10/02/12 |
| PRYOR, CONNIE |
PE-2786157 |
1 |
36.81 |
4355********7161 |
643N68 |
10/02/12 |
| RAMIREZ, MARY |
PE-3071895 |
1 |
36.81 |
4477********6249 |
567880 |
10/02/12 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
5311********1402 |
000073 |
10/02/12 |
| REAVES, BRENNON |
PE-3071873 |
1 |
36.81 |
4359********3999 |
000075 |
10/02/12 |
| RICKER, JENNIFER |
PE-RICKER |
1 |
36.81 |
5455********5920 |
704996 |
10/02/12 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
000077 |
10/02/12 |
| SHULL, AIMEE |
PE-33541 |
1 |
36.81 |
4457********1403 |
977945 |
10/02/12 |
| SMITH, KRYSTAL |
PE-33675 |
1 |
36.81 |
4359********5049 |
000081 |
10/02/12 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00258B |
10/02/12 |
| SPROUSE, JESSICA |
PE-SPROUSE |
1 |
36.81 |
5307********8059 |
598921 |
10/02/12 |
| SPROUSE, PEGGYE |
PE-33177 |
1 |
36.81 |
5152********0619 |
852788 |
10/02/12 |
| THOMAS, KELLY |
PE-33104 |
1 |
31.14 |
4359********8765 |
000086 |
10/02/12 |
| TIBBS, GLORIA |
PE-33393 |
1 |
36.81 |
5143********9072 |
000004 |
10/02/12 |
| TODD, HOLLIE |
PE-33697 |
1 |
36.81 |
4477********7514 |
567878 |
10/02/12 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
057273 |
10/02/12 |
| UPCHURCH, JOHN |
PE-33731 |
1 |
55.21 |
5143********6831 |
000005 |
10/02/12 |
| VANNOOND, MEGHAN |
PE-33638 |
1 |
49.80 |
5143********6901 |
000005 |
10/02/12 |
| VICKERY, DAVID |
PE-33595 |
1 |
55.21 |
5455********4173 |
705712 |
10/02/12 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
567887 |
10/02/12 |
| WEAVER, JENNIFER |
PE-33048 |
1 |
36.81 |
4477********3113 |
567879 |
10/02/12 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
567883 |
10/02/12 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
057272 |
10/02/12 |
| WILLIAMS, SHARMA |
PE-33356 |
1 |
36.81 |
4368********7798 |
395701 |
10/02/12 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
705002 |
10/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1000.65 |
| 41 |
Visa |
1702.22 |
| 3 |
Discover |
110.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.30 |