Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITTANY |
PE-2643547 |
2 |
49.80 |
5143********1299 |
000009 |
10/15/12 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1773 |
01275C |
10/15/12 |
| ANNETT, NOLAN |
PE-2842339 |
2 |
43.30 |
5455********5011 |
020247 |
10/15/12 |
| ARCHAMBEAULT, KERA |
PE-3034596 |
2 |
43.30 |
4063********2148 |
393420 |
10/15/12 |
| BABB, GAYLA |
PE-33663 |
2 |
37.89 |
4477********0062 |
586276 |
10/15/12 |
| BAGGETT, BOBBY |
PE-2939997 |
2 |
54.13 |
4934********3303 |
268263 |
10/15/12 |
| BAILEY, PAYTON |
PE-33672 |
2 |
40.05 |
4143********8165 |
393425 |
10/15/12 |
| BAILEY, RICHARD |
PE-29946 |
2 |
54.13 |
6011********9332 |
01573B |
10/15/12 |
| BARNETT, JAMES |
PE-30769 |
2 |
37.89 |
5512********8434 |
020243 |
10/15/12 |
| BARNHILL, JORDAN |
PE-3034595 |
2 |
43.30 |
4063********2148 |
393421 |
10/15/12 |
| BELL, BILLY |
PE-2894458 |
2 |
64.95 |
5424********1852 |
09112B |
10/15/12 |
| BETHEA, NICK |
PE-3034577 |
2 |
43.30 |
4366********7467 |
365638 |
10/15/12 |
| BIRD-GREENBERG, ALEX |
PE-2842352 |
2 |
43.30 |
4477********3562 |
586267 |
10/15/12 |
| BLACKMON, WADE |
PE-2733408 |
2 |
46.55 |
5455********4510 |
023589 |
10/15/12 |
| BOREN, BRANDI |
PE-31808 |
2 |
50.88 |
5152********1684 |
959089 |
10/15/12 |
| BRANNAN, JR |
PE-29937 |
2 |
43.30 |
4477********2081 |
586280 |
10/15/12 |
| BROOKS, CHIQUITA |
PE-31688 |
2 |
37.89 |
5455********6524 |
023588 |
10/15/12 |
| BROWN, JARED |
PE-33947 |
2 |
37.89 |
5109********1448 |
H58554 |
10/15/12 |
| BRUNETTE, JAMES |
PE-31547 |
2 |
54.13 |
5466********1570 |
09014P |
10/15/12 |
| BRYAN, ANTHONY |
PE-2700792 |
2 |
36.81 |
5152********3794 |
959071 |
10/15/12 |
| CAMPBELL, GREG |
PE-2939969 |
2 |
50.88 |
5152********1284 |
959083 |
10/15/12 |
| CANNON, STEPHEN |
PE-2630825 |
2 |
59.54 |
4359********9850 |
005995 |
10/15/12 |
| CECIL, BRAD |
PE-2630881 |
2 |
50.88 |
6011********6840 |
01571P |
10/15/12 |
| CHARMAN, MIKE |
PE-2630801 |
2 |
64.95 |
4755********4861 |
064707 |
10/15/12 |
| CLARK, CARLA |
PE-31937 |
2 |
37.89 |
6011********7059 |
01574R |
10/15/12 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********8699 |
09195P |
10/15/12 |
| COHEN, TAPAS |
PE-30820 |
2 |
32.48 |
4231********2633 |
005048 |
10/15/12 |
| COLE, EMILY |
PE-2786155 |
2 |
55.21 |
5178********6046 |
01296Z |
10/15/12 |
| COYLE, MATTHEW |
PE-2846887 |
2 |
43.30 |
5152********7636 |
959084 |
10/15/12 |
| CROSSWHITE, BRAD |
PE-2733484 |
2 |
77.95 |
4802********0244 |
013249 |
10/15/12 |
| CROWE, THOMAS |
PE-33759 |
2 |
37.89 |
4359********9081 |
006004 |
10/15/12 |
| DAMIAN, STEPHANIE |
PE-33045 |
2 |
32.48 |
4477********5404 |
586274 |
10/15/12 |
| DEAN, PAMELA |
PE-33160 |
2 |
32.48 |
5152********6825 |
959086 |
10/15/12 |
| DEJOUX, BOBBY |
PE-2678205 |
2 |
32.48 |
4802********8084 |
013306 |
10/15/12 |
| DODSON, EDWARD |
PE-DODSON |
2 |
59.54 |
4359********1403 |
006009 |
10/15/12 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
08973P |
10/15/12 |
| EDWARDS, LYLE |
PE-2919073 |
2 |
59.54 |
4802********8221 |
013519 |
10/15/12 |
| FEARN, JUSTIN |
PE-2700728 |
2 |
36.81 |
4477********9537 |
586271 |
10/15/12 |
| FERNANDEZ, TONY |
PE-31928 |
2 |
55.21 |
5143********5442 |
000008 |
10/15/12 |
| FINLEY, VICKIE |
PE-3034507 |
2 |
59.54 |
4231********0426 |
005049 |
10/15/12 |
| FLATT, STEVEN |
PE-3034559 |
2 |
40.05 |
4744********6442 |
194975 |
10/15/12 |
| FLOYD, MARTHA |
PE-31620 |
2 |
37.89 |
5143********7980 |
000056 |
10/15/12 |
| FORD, LORI |
PE-31359 |
2 |
43.30 |
4744********9925 |
164576 |
10/15/12 |
| FOSTER, BRADLEY |
PE-2894463 |
2 |
43.30 |
4359********1941 |
006020 |
10/15/12 |
| FULBRIGHT, DEVLIN |
PE-2643552 |
2 |
55.21 |
4359********2878 |
006021 |
10/15/12 |
| FULBRIGHT, LATISHA |
PE-2733429 |
2 |
32.48 |
4744********3357 |
124370 |
10/15/12 |
| GROH, ADRIENNE |
PE-31509 |
2 |
42.22 |
4147********0397 |
46973C |
10/15/12 |
| GROSS, VICKI |
PE-31772 |
2 |
40.05 |
5103********2640 |
054712 |
10/15/12 |
| GURLEY, KALEB |
PE-33269 |
2 |
50.88 |
5152********7293 |
959072 |
10/15/12 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********3413 |
006028 |
10/15/12 |
| HALEY, CLARENCE |
PE-31225 |
2 |
10.83 |
5152********1528 |
959080 |
10/15/12 |
| HALEY, CRYSTAL |
PE-2643519 |
2 |
59.54 |
4366********8861 |
365646 |
10/15/12 |
| HANCOCK, DARRELL |
PE-31999 |
2 |
37.89 |
4366********9104 |
365648 |
10/15/12 |
| HART, DEREK |
PE-27263 |
2 |
55.21 |
4477********4089 |
586265 |
10/15/12 |
| HAWKINS, DANNY |
PE-31063 |
2 |
59.54 |
4359********8716 |
006033 |
10/15/12 |
| HERNDON, THOMAS |
PE-31706 |
2 |
55.21 |
4366********5493 |
365647 |
10/15/12 |
| HINES, DAMIEN |
PE-3034530 |
2 |
32.48 |
4342********1917 |
269390 |
10/15/12 |
| HOBBS, TONIA |
PE-31685 |
2 |
59.54 |
5466********4034 |
09042Z |
10/15/12 |
| HODSDON, STEVE |
PE-31327 |
2 |
59.54 |
5178********5626 |
01339B |
10/15/12 |
| HOEBING, TODD |
PE-3123953 |
2 |
36.81 |
5491********2150 |
01582P |
10/15/12 |
| HOGAN, TIM |
PE-31120 |
2 |
37.89 |
5431********4378 |
015836 |
10/15/12 |
| HOLLOWAY, KIMBERLY |
PE-32001 |
2 |
64.95 |
4060********9929 |
094706 |
10/15/12 |
| HOUSEHOLDER, ERIC |
PE-2894436 |
2 |
43.30 |
4366********1505 |
365649 |
10/15/12 |
| HURST, GILDA |
PE-31150 |
2 |
50.88 |
5152********5524 |
959087 |
10/15/12 |
| JACKSON, HERSHEL |
PE-31684 |
2 |
37.89 |
4039********9126 |
000038 |
10/15/12 |
| JOHNSON, GLENDA |
PE-2894448 |
2 |
37.89 |
4477********9590 |
586283 |
10/15/12 |
| JORDAN, CASEY |
PE-31042 |
2 |
43.30 |
4366********6446 |
365645 |
10/15/12 |
| KELSON, BRIAN |
PE-2939929 |
2 |
43.30 |
4359********9458 |
006046 |
10/15/12 |
| KELTY, LAURA |
PE-2846809 |
2 |
43.30 |
4477********6612 |
586268 |
10/15/12 |
| KENNEDY, CHARLES |
PE-2542611 |
2 |
55.21 |
3772*******1002 |
178396 |
10/15/12 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
3772*******1002 |
158949 |
10/15/12 |
| KERBY, CLIFTON |
PE-3034637 |
2 |
43.30 |
5491********2167 |
01577B |
10/15/12 |
| LAKE, CHARLES |
PE-31958 |
2 |
54.13 |
4359********8808 |
006052 |
10/15/12 |
| LAMONICA, FABIOLA |
PE-31703 |
2 |
32.48 |
5152********9145 |
959085 |
10/15/12 |
| LANDERS, JON |
PE-3034623 |
2 |
64.95 |
5466********7272 |
01330Z |
10/15/12 |
| LANE, JOHN |
PE-2733464 |
2 |
59.54 |
4250********8308 |
880947 |
10/15/12 |
| LANGSTON, LINDA |
PE-34000 |
2 |
34.64 |
4744********9901 |
164875 |
10/15/12 |
| LATNER, RAY |
PE-31901 |
2 |
64.95 |
3743*******6841 |
985590 |
10/15/12 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
4356********4723 |
134279 |
10/15/12 |
| LITTLE, DREW |
PE-2894473 |
2 |
64.95 |
4359********6620 |
006059 |
10/15/12 |
| LOGGINS, JUDY |
PE-33038 |
2 |
54.13 |
5466********0652 |
04571Z |
10/15/12 |
| LOVELESS, ERIC |
PE-31947 |
2 |
59.54 |
4477********1410 |
586281 |
10/15/12 |
| LUDYEN, JAMES |
PE-33219 |
2 |
59.54 |
4282********5054 |
094706 |
10/15/12 |
| MAGGARD, BRANDUN |
PE-3034504 |
2 |
43.30 |
4477********3465 |
586279 |
10/15/12 |
| MARIA, WILKINS |
PE-31861 |
2 |
43.30 |
4077********0188 |
006064 |
10/15/12 |
| MARTIN, PRENTIS |
PE-2842320 |
2 |
36.81 |
5152********5040 |
959077 |
10/15/12 |
| MCCAULEY, KEVIN |
PE-31898 |
2 |
36.81 |
4411********8722 |
084706 |
10/15/12 |
| MCDANIEL, DONNA |
PE-3034604 |
2 |
59.54 |
5466********8925 |
01583B |
10/15/12 |
| MCDONALD, CLAYTON |
PE-3034511 |
2 |
43.30 |
4366********0701 |
365641 |
10/15/12 |
| MCDOWRA, CAE |
PE-2939919 |
2 |
54.13 |
6011********7161 |
01528R |
10/15/12 |
| MCKENZIE, WILLIAM |
PE-2842324 |
2 |
32.48 |
4313********2632 |
045798 |
10/15/12 |
| MCLAUGHLIN, JOHN |
PE-2733461 |
2 |
59.54 |
4266********0547 |
01268C |
10/15/12 |
| MCNEAL, CHARLES |
PE-2749404 |
2 |
59.54 |
5401********0839 |
01284Z |
10/15/12 |
| MENE-EJEGI, OMATSOLA |
PE-3034518 |
2 |
36.81 |
4610********2074 |
004706 |
10/15/12 |
| MICKENS, DARRELL |
PE-2542628 |
2 |
50.88 |
4359********1220 |
006076 |
10/15/12 |
| MILLER, ALAINA |
PE-2919012 |
2 |
64.95 |
4359********9524 |
006077 |
10/15/12 |
| MILLER, HAYDEN |
PE-33043 |
2 |
36.81 |
4631********5298 |
024744 |
10/15/12 |
| MOFFITT, AMANDA |
PE-31090 |
2 |
32.48 |
4477********8288 |
586275 |
10/15/12 |
| MOON, BRIAN |
PE-33976 |
2 |
59.54 |
5103********4295 |
715931 |
10/15/12 |
| MURRY, DEBRA |
PE-2846858 |
2 |
59.54 |
3737*******3009 |
187973 |
10/15/12 |
| NASH, GARY |
PE-2700745 |
2 |
37.89 |
4122********5630 |
47015G |
10/15/12 |
| NEUGENT, THOMAS |
PE-3034529 |
2 |
54.13 |
4359********5894 |
006084 |
10/15/12 |
| NOBLE, JEFF |
PE-2542700 |
2 |
55.21 |
5152********6268 |
959081 |
10/15/12 |
| NOBLE, REBECCA |
PE-3034527 |
2 |
37.89 |
4311********9723 |
578014 |
10/15/12 |
| OLIVER, JUSTIN |
PE-2700787 |
2 |
40.05 |
4128********5184 |
46946A |
10/15/12 |
| OOSTERLOO, MARTHA |
PE-33978 |
2 |
59.54 |
5491********8741 |
T0085Z |
10/15/12 |
| PAGE, BETTY |
PE-31642 |
2 |
37.89 |
4366********2008 |
365644 |
10/15/12 |
| PARKS, CANDICE |
PE-3034605 |
2 |
40.05 |
4359********8443 |
006090 |
10/15/12 |
| PARTIN, CHARLES |
PE-27866 |
2 |
54.13 |
5401********0913 |
01301Z |
10/15/12 |
| PAULHAMUS, KEN |
PE-31831 |
2 |
64.95 |
4477********7553 |
586282 |
10/15/12 |
| PERALES, GERARDO |
PE-3034540 |
2 |
55.21 |
5152********2122 |
959082 |
10/15/12 |
| PHENG, EILEEN |
PE-31288 |
2 |
10.83 |
4802********3322 |
012964 |
10/15/12 |
| PICKENS, CHRIS |
PE-3034622 |
2 |
59.54 |
4359********4870 |
006097 |
10/15/12 |
| PIERCE, BETTY |
PE-31815 |
2 |
37.89 |
5121********2719 |
01507B |
10/15/12 |
| PRESTON, MATT |
PE-2630847 |
2 |
40.05 |
4477********8154 |
586266 |
10/15/12 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********7379 |
006100 |
10/15/12 |
| RADER, TERRY |
PE-30599 |
2 |
44.39 |
5588********4354 |
09334P |
10/15/12 |
| RAMIREZ, JOSE |
PE-31720 |
2 |
43.30 |
4744********4950 |
144376 |
10/15/12 |
| RATLIFF, JIM |
PE-2842336 |
2 |
59.54 |
4359********1371 |
006103 |
10/15/12 |
| RICE, SHERRY |
PE-2846802 |
2 |
37.00 |
4477********4393 |
586277 |
10/15/12 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
165612 |
10/15/12 |
| ROBERTS, LAWRENCE |
PE-29587 |
2 |
37.89 |
5142********3793 |
255445 |
10/15/12 |
| ROBINSON, THELMA |
PE-33158 |
2 |
37.89 |
4301********8967 |
01316C |
10/15/12 |
| RODDY, ERIK |
PE-2919020 |
2 |
43.30 |
5183********8141 |
01279B |
10/15/12 |
| SANDERS, JOEL |
PE-2939926 |
2 |
59.54 |
4147********9003 |
01309D |
10/15/12 |
| SANSOM, PENNY |
PE-2894476 |
2 |
49.80 |
4118********8546 |
01298C |
10/15/12 |
| SAULS, SHANE |
PE-2786144 |
2 |
55.21 |
4502********6296 |
288180 |
10/15/12 |
| SERRANO, BRYAN |
PE-2894408 |
2 |
32.48 |
4388********1477 |
015782 |
10/15/12 |
| SHACKELFORD, COREY |
PE-2542696 |
2 |
38.98 |
4477********7242 |
586269 |
10/15/12 |
| SHARP, WILLIAM |
PE-3123958 |
2 |
54.13 |
5143********0205 |
000015 |
10/15/12 |
| SHAUCHUNAS, AMBERLYN |
PE-2643576 |
2 |
43.30 |
5152********9056 |
959088 |
10/15/12 |
| SHUGART, JESSICA |
PE-3034523 |
2 |
64.95 |
5152********9448 |
959076 |
10/15/12 |
| SIKES, HEATHER |
PE-31833 |
2 |
46.55 |
5432********0871 |
339948 |
10/15/12 |
| SIMS, SCOTTY |
PE-3034550 |
2 |
64.95 |
5152********2961 |
959074 |
10/15/12 |
| SKIDMORE, CHRISTIE |
PE-32006 |
2 |
50.88 |
4264********1343 |
045711 |
10/15/12 |
| SLIDER, ROBERT |
PE-31993 |
2 |
64.95 |
4359********0028 |
006122 |
10/15/12 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4646********6226 |
01268A |
10/15/12 |
| SNELL, RICHARD |
PE-3034586 |
2 |
40.05 |
4311********5310 |
578015 |
10/15/12 |
| SPARKS, CAROL |
PE-33252 |
2 |
64.95 |
4366********4084 |
365637 |
10/15/12 |
| STEVENSON, MICHELLE |
PE-3034591 |
2 |
43.30 |
4366********4806 |
365639 |
10/15/12 |
| THOMAS, BRYAN |
PE-3034613 |
2 |
59.54 |
4359********4260 |
006128 |
10/15/12 |
| THOMAS, DAVION |
PE-3034508 |
2 |
32.48 |
5455********0087 |
020249 |
10/15/12 |
| THRASHER, CHERYL |
PE-30573 |
2 |
19.49 |
5455********7020 |
023586 |
10/15/12 |
| TIFFANY, FLYNN |
PE-2643575 |
2 |
50.88 |
5466********3839 |
T4503B |
10/15/12 |
| TSANG, DOUGLAS |
PE-3034641 |
2 |
32.48 |
5152********0610 |
959075 |
10/15/12 |
| TURNER, THEA |
PE-33040 |
2 |
43.30 |
5152********3662 |
959078 |
10/15/12 |
| VALDEZ, NATANAEL |
PE-2894425 |
2 |
43.30 |
4342********6488 |
517610 |
10/15/12 |
| VAUGHN, DOUGLAS |
PE-31007 |
2 |
46.55 |
4477********5485 |
586273 |
10/15/12 |
| WALKER, SCOTT |
PE-WALKER2 |
2 |
32.48 |
4477********7452 |
586270 |
10/15/12 |
| WALKER, STEVEN |
PE-3034532 |
2 |
43.30 |
4477********5483 |
586278 |
10/15/12 |
| WATSON, THOMAS |
PE-WATSON |
2 |
37.89 |
4366********9045 |
365640 |
10/15/12 |
| WEIGEL, KEVIN |
PE-3123950 |
2 |
40.05 |
4910********5601 |
978355 |
10/15/12 |
| WEISS, LISA |
PE-31074 |
2 |
55.21 |
5490********5764 |
04578B |
10/15/12 |
| WEST, CHRISTOPHER |
PE-2542647 |
2 |
43.30 |
4707********8853 |
01323D |
10/15/12 |
| WHITAKER, PHIL |
PE-2939918 |
2 |
54.13 |
6011********2773 |
01553R |
10/15/12 |
| WHITE, BILLY |
PE-2919011 |
2 |
64.95 |
5143********0886 |
000054 |
10/15/12 |
| WHITE, ED |
PE-31936 |
2 |
37.89 |
4306********7658 |
01578B |
10/15/12 |
| WHITE, LEAH |
PE-31009 |
2 |
64.95 |
4366********3611 |
365643 |
10/15/12 |
| WILHITE, FLORA |
PE-31886 |
2 |
37.89 |
4266********0773 |
01277B |
10/15/12 |
| WILLIAMS, MARY |
PE-2700796 |
2 |
36.81 |
4359********7848 |
006149 |
10/15/12 |
| WILSON, STEVEN |
PE-3034568 |
2 |
43.30 |
4402********9785 |
789608 |
10/15/12 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3251 |
01325B |
10/15/12 |
| YARBROUGH, MARY |
PE-31975 |
2 |
37.89 |
4121********0528 |
01582A |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.89 |
| 54 |
MasterCard |
2545.10 |
| 99 |
Visa |
4553.39 |
| 5 |
Discover |
251.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7610.54 |