10/15/2012
05:58:29
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