Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATLIN |
PE-33071 |
1 |
27.06 |
4477********0688 |
616908 |
11/05/12 |
| ALIFF, JENNIFER |
PE-3819 |
1 |
36.81 |
4251********1107 |
009044 |
11/05/12 |
| ALLEN, STEPHEN |
PE-33528 |
1 |
36.81 |
4477********2702 |
616904 |
11/05/12 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
000005 |
11/05/12 |
| BAILEY, REGINA |
PE-33442 |
1 |
32.48 |
4477********1596 |
616907 |
11/05/12 |
| BAIRD, WESLEY |
PE-33236 |
1 |
49.80 |
4359********9728 |
023035 |
11/05/12 |
| BALLARD, RICHARD |
PE-33701 |
1 |
36.81 |
4359********3470 |
023037 |
11/05/12 |
| BLACKSTOCK, ROSIE |
PE-33020 |
1 |
45.47 |
4744********7207 |
194388 |
11/05/12 |
| BLEVINS, AMBER |
PE-33524 |
1 |
32.48 |
4359********3999 |
023041 |
11/05/12 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
616903 |
11/05/12 |
| BROWN, LISA |
PE-33601 |
1 |
36.81 |
4266********7338 |
04044A |
11/05/12 |
| BROWN, ROBERT |
PE-33818 |
1 |
45.47 |
4251********1107 |
009047 |
11/05/12 |
| BRUNSON, NICOLE |
PE-33606 |
1 |
36.81 |
5143********3437 |
000005 |
11/05/12 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
616905 |
11/05/12 |
| COTTON, CREOLA |
PE-32184 |
1 |
32.48 |
5152********9982 |
292156 |
11/05/12 |
| COUTS, MICHAEL |
PE-33197 |
1 |
36.81 |
5455********4014 |
619765 |
11/05/12 |
| COX, HOLLY |
PE-3123907 |
1 |
55.21 |
4366********6300 |
869450 |
11/05/12 |
| COX, JESSICA |
PE-33700 |
1 |
49.80 |
4477********3147 |
616912 |
11/05/12 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
616900 |
11/05/12 |
| DAVIS, CHRISTA |
PE-32027 |
1 |
36.81 |
4359********5652 |
023057 |
11/05/12 |
| DAVIS, STAFFORD |
PE-33683 |
1 |
36.81 |
4477********1829 |
616896 |
11/05/12 |
| DAWSON, LOTOYA |
PE-32154 |
1 |
36.81 |
5152********8755 |
292164 |
11/05/12 |
| DOYLE, KATHARINE |
PE-32035 |
1 |
36.81 |
5152********3283 |
292167 |
11/05/12 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
869451 |
11/05/12 |
| DUNN, CHYLSEA |
PE-33194 |
1 |
36.81 |
4477********0128 |
616898 |
11/05/12 |
| EARLEY, AUDIE |
PE-33289 |
1 |
55.21 |
4068********4494 |
869454 |
11/05/12 |
| EDGE, MICHAEL |
PE-2842349 |
1 |
36.81 |
4366********8468 |
869448 |
11/05/12 |
| EVANS, ANGIE |
PE-33376 |
1 |
36.81 |
5152********4528 |
292171 |
11/05/12 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
49.80 |
5332********8342 |
J1EYLN |
11/05/12 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
616894 |
11/05/12 |
| FORBIS, BILLY |
PE-33308 |
1 |
45.47 |
4477********2322 |
616910 |
11/05/12 |
| FORD, LEATHA |
PE-33178 |
1 |
32.48 |
6011********9277 |
00519R |
11/05/12 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
094070 |
11/05/12 |
| FRANKLIN, JUSTICE |
PE-333416 |
1 |
32.48 |
4477********2561 |
616892 |
11/05/12 |
| FRANKLIN, PAULINE |
PE-33094 |
1 |
32.48 |
4359********0258 |
023078 |
11/05/12 |
| FRAZIER, REBECCA |
PE-33811 |
1 |
36.81 |
5455********4361 |
620815 |
11/05/12 |
| GARNER, ANDREW |
PE-33192 |
1 |
45.96 |
4610********9708 |
014810 |
11/05/12 |
| GIBSON, KRISTA |
PE-33091 |
1 |
33.97 |
5178********3644 |
04078B |
11/05/12 |
| GIESBRECHT, PETER |
PE-3034627 |
1 |
49.80 |
4300********5287 |
275075 |
11/05/12 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
616914 |
11/05/12 |
| GINN, ROBBIE |
PE-32096 |
1 |
49.80 |
5332********6679 |
J1EYLB |
11/05/12 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
616911 |
11/05/12 |
| GRIDER-HENK, HILARY |
PE-33620 |
1 |
49.80 |
5152********4548 |
292175 |
11/05/12 |
| GURNEY, ROSEMARIE |
PE-33495 |
1 |
32.48 |
5491********3830 |
00513P |
11/05/12 |
| HALL, BLAINE |
PE-3143014 |
1 |
55.21 |
5455********6293 |
620826 |
11/05/12 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
869449 |
11/05/12 |
| HELMS, JEFF |
PE-32042 |
1 |
55.21 |
4402********6231 |
778010 |
11/05/12 |
| HILL, PAULA |
PE-33914 |
1 |
49.80 |
5152********5893 |
292179 |
11/05/12 |
| HOLDER, BRITTNEY |
PE-33101 |
1 |
38.46 |
5152********1883 |
292160 |
11/05/12 |
| HOSTETLER, BERNADETTE |
PE-33130 |
1 |
36.81 |
4477********0324 |
616895 |
11/05/12 |
| JEFFREY, YOLANDA |
PE-32026 |
1 |
36.81 |
5152********7144 |
292165 |
11/05/12 |
| JONES, CHERYL |
PE-3123912 |
1 |
55.21 |
5152********8250 |
292176 |
11/05/12 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
869457 |
11/05/12 |
| KINCAID, BOBBY |
PE-33035 |
1 |
36.81 |
5143********7708 |
000085 |
11/05/12 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
486880 |
11/05/12 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
004810 |
11/05/12 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
292166 |
11/05/12 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
001726 |
11/05/12 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
619742 |
11/05/12 |
| LAWSON, SHERRY |
PE-33099 |
1 |
36.81 |
4366********5073 |
869452 |
11/05/12 |
| LEIGH, RUFUS |
PE-33202 |
1 |
55.21 |
4418********0875 |
897255 |
11/05/12 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
869455 |
11/05/12 |
| MACKEY JR., H. E. |
PE-33616 |
1 |
32.48 |
4366********4803 |
869458 |
11/05/12 |
| MALONE, MICHAEL |
PE-33310 |
1 |
55.21 |
6011********4268 |
00531R |
11/05/12 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
000005 |
11/05/12 |
| MARTIN, KEITH |
PE-MARTIN |
1 |
49.80 |
5143********9604 |
486883 |
11/05/12 |
| MATTHEWS, KODEE |
PE-33614 |
1 |
36.81 |
5143********1233 |
486877 |
11/05/12 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
486878 |
11/05/12 |
| MELVIN, DEBORAH |
PE-33690 |
1 |
49.80 |
5143********4443 |
486881 |
11/05/12 |
| MITCHELL, ERMA |
PE-33602 |
1 |
32.48 |
4408********9041 |
04014A |
11/05/12 |
| MODL, SCOTT |
PE-33330 |
1 |
31.08 |
4266********0596 |
04031A |
11/05/12 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
355343 |
11/05/12 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00571Z |
11/05/12 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
619753 |
11/05/12 |
| MULLENS, DESTINY |
PE-33129 |
1 |
32.48 |
4477********0324 |
616909 |
11/05/12 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
000005 |
11/05/12 |
| NEADING, ERNEST |
PE-33234 |
1 |
45.47 |
5147********0608 |
481583 |
11/05/12 |
| OLSEN, LARRY |
PE-3123938 |
1 |
29.77 |
4359********5148 |
023142 |
11/05/12 |
| PACKARD, INDIANA |
PE-33051 |
1 |
45.47 |
4477********6082 |
616899 |
11/05/12 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
184985 |
11/05/12 |
| PARKER, TIFFANY |
PE-33073 |
1 |
36.81 |
4359********8310 |
023145 |
11/05/12 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
616917 |
11/05/12 |
| POLK, MATTIE |
PE-33265 |
1 |
32.48 |
6011********7418 |
00535R |
11/05/12 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
616916 |
11/05/12 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
292159 |
11/05/12 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********6315 |
616915 |
11/05/12 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
5311********1402 |
000081 |
11/05/12 |
| REAVES, BRENNON |
PE-3071873 |
1 |
36.81 |
4359********3999 |
023157 |
11/05/12 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
023158 |
11/05/12 |
| RESENDIZ, ANGELICA |
PE-32229 |
1 |
55.21 |
5113********9823 |
000002 |
11/05/12 |
| RICHARDSON, SEAN |
PE-33741 |
1 |
49.80 |
4359********9672 |
023160 |
11/05/12 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
023163 |
11/05/12 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
023164 |
11/05/12 |
| SHADID, KENNETH |
PE-3123996 |
1 |
36.81 |
4867********6437 |
024810 |
11/05/12 |
| SHELTON, BLAIR |
PE-33074 |
1 |
49.80 |
4477********2361 |
616893 |
11/05/12 |
| SHULL, AIMEE |
PE-33541 |
1 |
36.81 |
4457********1403 |
960591 |
11/05/12 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
023173 |
11/05/12 |
| SMITH, KRYSTAL |
PE-33675 |
1 |
36.81 |
4359********5049 |
023174 |
11/05/12 |
| SMITH, PATRICIA |
PE-32055 |
1 |
32.48 |
4359********2644 |
023175 |
11/05/12 |
| SMITH, RONNIE |
PE-32308 |
1 |
36.81 |
5152********4156 |
292158 |
11/05/12 |
| SMITH, SALLY |
PE-33350 |
1 |
32.48 |
6011********6355 |
00521R |
11/05/12 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00511B |
11/05/12 |
| SPEAKS, SHANE |
PE-32169 |
1 |
36.81 |
4477********4301 |
616906 |
11/05/12 |
| SPROUSE, PEGGYE |
PE-33177 |
1 |
36.81 |
5152********0619 |
292169 |
11/05/12 |
| SULLIVAN, JANET |
PE-33056 |
1 |
32.48 |
6011********4341 |
00598R |
11/05/12 |
| SULSAR, HEATHER |
PE-33494 |
1 |
36.81 |
5455********6970 |
620832 |
11/05/12 |
| TAYLOR, KERRY |
PE-33677 |
1 |
55.21 |
4744********8338 |
124881 |
11/05/12 |
| THOMAS, KELLY |
PE-33104 |
1 |
31.14 |
4359********8765 |
023187 |
11/05/12 |
| TIBBS, GLORIA |
PE-33393 |
1 |
36.81 |
5143********9072 |
000006 |
11/05/12 |
| TODD, HOLLIE |
PE-33697 |
1 |
36.81 |
4477********7514 |
616897 |
11/05/12 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
869453 |
11/05/12 |
| UPCHURCH, JOHN |
PE-33731 |
1 |
55.21 |
5143********6831 |
000055 |
11/05/12 |
| VANNOOND, MEGHAN |
PE-33638 |
1 |
49.80 |
5143********6901 |
486879 |
11/05/12 |
| VICKERY, DAVID |
PE-33595 |
1 |
55.21 |
5455********4173 |
619749 |
11/05/12 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
616891 |
11/05/12 |
| WEAVER, JENNIFER |
PE-33048 |
1 |
36.81 |
4477********3113 |
616913 |
11/05/12 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
616902 |
11/05/12 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
869459 |
11/05/12 |
| WILLIAMS, DARRYL |
PE-33999 |
1 |
55.21 |
4366********8392 |
869456 |
11/05/12 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
619750 |
11/05/12 |
| |
|
|
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|
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| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1796.77 |
| 72 |
Visa |
2856.07 |
| 6 |
Discover |
217.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4870.45 |