Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITTANY |
PE-2643547 |
2 |
49.80 |
5143********1299 |
000005 |
11/15/12 |
| ALLEN, HELEN |
PE-33300 |
2 |
37.89 |
4408********1773 |
07413C |
11/15/12 |
| ANNETT, NOLAN |
PE-2842339 |
2 |
43.30 |
5455********5011 |
203025 |
11/15/12 |
| ARCHAMBEAULT, KERA |
PE-3034596 |
2 |
43.30 |
4063********2148 |
481621 |
11/15/12 |
| BAILEY, PAYTON |
PE-33672 |
2 |
40.05 |
4143********8165 |
920340 |
11/15/12 |
| BAILEY, RICHARD |
PE-29946 |
2 |
54.13 |
6011********9332 |
01521B |
11/15/12 |
| BAIN, WILLIAM |
PE-32696 |
2 |
36.81 |
4063********4814 |
481618 |
11/15/12 |
| BARNHILL, JORDAN |
PE-3034595 |
2 |
43.30 |
4063********2148 |
591934 |
11/15/12 |
| BELL, BILLY |
PE-2894458 |
2 |
64.95 |
5424********1852 |
60739B |
11/15/12 |
| BETHEA, NICK |
PE-3034577 |
2 |
43.30 |
4366********7467 |
098923 |
11/15/12 |
| BIRD-GREENBERG, ALEX |
PE-2842352 |
2 |
43.30 |
4477********3562 |
630870 |
11/15/12 |
| BLACKMON, WADE |
PE-2733408 |
2 |
46.55 |
5455********4510 |
203023 |
11/15/12 |
| BRANNAN, JR |
PE-29937 |
2 |
43.30 |
4477********2081 |
630873 |
11/15/12 |
| BRIDGES, ROGER |
PE-3143005 |
2 |
59.54 |
4063********1320 |
794012 |
11/15/12 |
| BROOKS, CHIQUITA |
PE-31688 |
2 |
37.89 |
5455********6524 |
201463 |
11/15/12 |
| BROWN, KEITH |
PE-3143018 |
2 |
64.95 |
4306********6089 |
015157 |
11/15/12 |
| BRUNETTE, JAMES |
PE-31547 |
2 |
54.13 |
5466********1570 |
63505P |
11/15/12 |
| BRYAN, ANTHONY |
PE-2700792 |
2 |
36.81 |
5152********3794 |
668215 |
11/15/12 |
| CANNON, STEPHEN |
PE-2630825 |
2 |
59.54 |
4359********9850 |
005416 |
11/15/12 |
| CARLEY, DORA |
PE-32139 |
2 |
37.89 |
5237********6560 |
60519B |
11/15/12 |
| CARREATHERS, TONDALA |
PE-33726 |
2 |
36.81 |
4251********7787 |
018465 |
11/15/12 |
| CECIL, BRAD |
PE-2630881 |
2 |
50.88 |
6011********6840 |
01507P |
11/15/12 |
| CHARMAN, MIKE |
PE-2630801 |
2 |
64.95 |
4755********4861 |
072854 |
11/15/12 |
| CLARK, CARLA |
PE-31937 |
2 |
37.89 |
6011********7059 |
01503R |
11/15/12 |
| CLEMENT, WAYNE |
PE-14810 |
2 |
37.89 |
5466********8699 |
63532P |
11/15/12 |
| COLE, EMILY |
PE-2786155 |
2 |
55.21 |
5178********6046 |
07426Z |
11/15/12 |
| COURSEY, BRITTON |
PE-32295 |
2 |
32.48 |
4802********1508 |
073996 |
11/15/12 |
| COVINGTON, BRANDON |
PE-32268 |
2 |
64.95 |
4339********3985 |
07146G |
11/15/12 |
| COYLE, MATTHEW |
PE-2846887 |
2 |
43.30 |
5152********7636 |
668200 |
11/15/12 |
| CROSSWHITE, BRAD |
PE-2733484 |
2 |
77.95 |
4802********0244 |
071533 |
11/15/12 |
| CROWE, THOMAS |
PE-33759 |
2 |
37.89 |
4359********9081 |
005429 |
11/15/12 |
| DAMIAN, STEPHANIE |
PE-33045 |
2 |
32.48 |
4477********5404 |
630864 |
11/15/12 |
| DEAN, PAMELA |
PE-33160 |
2 |
32.48 |
5152********6825 |
668204 |
11/15/12 |
| DEJOUX, BOBBY |
PE-2678205 |
2 |
32.48 |
4802********8084 |
071740 |
11/15/12 |
| DODSON, EDWARD |
PE-DODSON |
2 |
59.54 |
4359********1403 |
005433 |
11/15/12 |
| EDELHAUSER, JODI |
PE-3143095 |
2 |
43.30 |
4359********4110 |
005434 |
11/15/12 |
| EDWARDS, JEFF |
PE-30725 |
2 |
55.21 |
5466********2395 |
60864P |
11/15/12 |
| EDWARDS, LYLE |
PE-2919073 |
2 |
59.54 |
4802********8221 |
074188 |
11/15/12 |
| EDWARDS, RICKY |
PE-26818 |
2 |
55.00 |
4402********6393 |
731498 |
11/15/12 |
| FERNANDEZ, TONY |
PE-31928 |
2 |
55.21 |
5143********5442 |
000515 |
11/15/12 |
| FLATT, STEVEN |
PE-3034559 |
2 |
40.05 |
4744********6442 |
142390 |
11/15/12 |
| FLOYD, MARTHA |
PE-31620 |
2 |
37.89 |
5143********7980 |
000005 |
11/15/12 |
| FORD, LORI |
PE-31359 |
2 |
43.30 |
4744********9925 |
192191 |
11/15/12 |
| FULBRIGHT, DEVLIN |
PE-2643552 |
2 |
55.21 |
4359********2878 |
005446 |
11/15/12 |
| FULBRIGHT, LATISHA |
PE-2733429 |
2 |
32.48 |
4744********3357 |
132399 |
11/15/12 |
| GANN, FILLIP |
PE-32697 |
2 |
43.30 |
4477********7446 |
630871 |
11/15/12 |
| GARCIA, JESSE |
PE-33843 |
2 |
32.48 |
5581********2181 |
954520 |
11/15/12 |
| GARITE, BRITTANY |
PE-3123905 |
2 |
32.48 |
4457********0313 |
269618 |
11/15/12 |
| GROH, ADRIENNE |
PE-31509 |
2 |
42.22 |
4147********0397 |
27098C |
11/15/12 |
| GROSS, VICKI |
PE-31772 |
2 |
40.05 |
5103********2640 |
062904 |
11/15/12 |
| GURLEY, KALEB |
PE-33269 |
2 |
50.88 |
5152********7293 |
668206 |
11/15/12 |
| HAGGARD, CARL |
PE-14072 |
2 |
54.13 |
4359********3413 |
005456 |
11/15/12 |
| HALEY, CLARENCE |
PE-31225 |
2 |
10.83 |
5152********1528 |
668224 |
11/15/12 |
| HALEY, CRYSTAL |
PE-2643519 |
2 |
59.54 |
4366********8861 |
098925 |
11/15/12 |
| HANCOCK, DARRELL |
PE-31999 |
2 |
37.89 |
4366********9104 |
098930 |
11/15/12 |
| HART, DEREK |
PE-27263 |
2 |
55.21 |
4477********4089 |
630865 |
11/15/12 |
| HAWKINS, DANNY |
PE-31063 |
2 |
59.54 |
4359********8716 |
005461 |
11/15/12 |
| HERNDON, THOMAS |
PE-31706 |
2 |
55.21 |
4366********5493 |
098920 |
11/15/12 |
| HINES, DAMIEN |
PE-3034530 |
2 |
32.48 |
4342********1917 |
818525 |
11/15/12 |
| HOBBS, TONIA |
PE-31685 |
2 |
59.54 |
5466********4034 |
63227Z |
11/15/12 |
| HODSDON, STEVE |
PE-31327 |
2 |
59.54 |
5178********5626 |
07165B |
11/15/12 |
| HOEBING, TODD |
PE-3123953 |
2 |
36.81 |
5491********2150 |
01517P |
11/15/12 |
| HOGAN, TIM |
PE-31120 |
2 |
37.89 |
5431********4378 |
015654 |
11/15/12 |
| HOUSEHOLDER, ERIC |
PE-2894436 |
2 |
54.13 |
4366********1505 |
098922 |
11/15/12 |
| HURST, GILDA |
PE-31150 |
2 |
50.88 |
5152********5524 |
668218 |
11/15/12 |
| JOHNSON, GLENDA |
PE-2894448 |
2 |
37.89 |
4477********9590 |
630874 |
11/15/12 |
| JORDAN, CASEY |
PE-31042 |
2 |
43.30 |
4366********6446 |
098928 |
11/15/12 |
| KELSON, BRIAN |
PE-2939929 |
2 |
43.30 |
4359********9458 |
005473 |
11/15/12 |
| KELTY, LAURA |
PE-2846809 |
2 |
43.30 |
4477********6612 |
630866 |
11/15/12 |
| KENNEDY, CHARLES |
PE-2542611 |
2 |
55.21 |
3772*******1002 |
119574 |
11/15/12 |
| KENNEDY, ELIZABETH |
PE-25513 |
2 |
27.06 |
3772*******1002 |
160610 |
11/15/12 |
| KERBY, CLIFTON |
PE-3034637 |
2 |
43.30 |
5491********2167 |
01565B |
11/15/12 |
| KREIZENBECK, NICK |
PE-3143089 |
2 |
32.48 |
4359********9383 |
005478 |
11/15/12 |
| LAKE, CHARLES |
PE-31958 |
2 |
54.13 |
4359********8808 |
005480 |
11/15/12 |
| LAMONICA, FABIOLA |
PE-31703 |
2 |
32.48 |
5152********9145 |
668223 |
11/15/12 |
| LANDERS, JON |
PE-3034623 |
2 |
64.95 |
5466********7272 |
07432S |
11/15/12 |
| LANE, JOHN |
PE-2733464 |
2 |
59.54 |
4250********8308 |
062810 |
11/15/12 |
| LANGSTON, LINDA |
PE-34000 |
2 |
34.64 |
4744********9901 |
102197 |
11/15/12 |
| LEDOUX, ROGER |
PE-30847 |
2 |
37.89 |
4356********4723 |
102895 |
11/15/12 |
| LITTLE, DREW |
PE-2894473 |
2 |
64.95 |
4359********6620 |
005486 |
11/15/12 |
| LOGGINS, JUDY |
PE-33038 |
2 |
37.89 |
5466********0652 |
02593Z |
11/15/12 |
| LUDYEN, JAMES |
PE-33219 |
2 |
59.54 |
4282********5054 |
032907 |
11/15/12 |
| MAGGARD, BRANDUN |
PE-3034504 |
2 |
43.30 |
4477********3465 |
630880 |
11/15/12 |
| MARIA, WILKINS |
PE-31861 |
2 |
43.30 |
4077********0188 |
005490 |
11/15/12 |
| MARTIN, TREVOR |
PE-32314 |
2 |
40.05 |
4802********7686 |
071710 |
11/15/12 |
| MCCAULEY, KEVIN |
PE-31898 |
2 |
36.81 |
4411********8722 |
032907 |
11/15/12 |
| MCDANIEL, DONNA |
PE-3034604 |
2 |
59.54 |
5466********8925 |
01551B |
11/15/12 |
| MCDONALD, CLAYTON |
PE-3034511 |
2 |
43.30 |
4366********0701 |
098921 |
11/15/12 |
| MCDOWRA, CAE |
PE-2939919 |
2 |
54.13 |
6011********7161 |
01539R |
11/15/12 |
| MCKENZIE, WILLIAM |
PE-2842324 |
2 |
32.48 |
4313********2632 |
025997 |
11/15/12 |
| MCKNIGHT, CLAY |
PE-3143091 |
2 |
36.81 |
4477********3551 |
630878 |
11/15/12 |
| MCLAUGHLIN, JOHN |
PE-2733461 |
2 |
59.54 |
4266********0547 |
07135C |
11/15/12 |
| MCNEAL, CHARLES |
PE-2749404 |
2 |
59.54 |
5401********0839 |
07391Z |
11/15/12 |
| MENE-EJEGI, OMATSOLA |
PE-3034518 |
2 |
36.81 |
4610********2074 |
032907 |
11/15/12 |
| MICKENS, DARRELL |
PE-2542628 |
2 |
50.88 |
4359********1220 |
005504 |
11/15/12 |
| MILLER, ALAINA |
PE-2919012 |
2 |
64.95 |
4359********9524 |
005505 |
11/15/12 |
| MILLER, HAYDEN |
PE-33043 |
2 |
36.81 |
4631********5298 |
063439 |
11/15/12 |
| MOFFITT, AMANDA |
PE-31090 |
2 |
32.48 |
4477********8288 |
630879 |
11/15/12 |
| MOON, BRIAN |
PE-33976 |
2 |
59.54 |
5103********4295 |
409073 |
11/15/12 |
| MURRY, DEBRA |
PE-2846858 |
2 |
59.54 |
3737*******3009 |
124914 |
11/15/12 |
| NASH, GARY |
PE-2700745 |
2 |
37.89 |
4122********5630 |
27084G |
11/15/12 |
| NEUGENT, THOMAS |
PE-3034529 |
2 |
54.13 |
4359********5894 |
005512 |
11/15/12 |
| NOBLE, JEFF |
PE-2542700 |
2 |
55.21 |
5152********6268 |
668221 |
11/15/12 |
| NOBLE, REBECCA |
PE-3034527 |
2 |
37.89 |
4311********9723 |
599604 |
11/15/12 |
| OLIVER, JUSTIN |
PE-2700787 |
2 |
40.05 |
4128********5184 |
27265B |
11/15/12 |
| OOSTERLOO, MARTHA |
PE-33978 |
2 |
59.54 |
5491********8741 |
T1912Z |
11/15/12 |
| PAGE, BETTY |
PE-31642 |
2 |
37.89 |
4366********2008 |
098927 |
11/15/12 |
| PAGE, MILLER |
PE-3143094 |
2 |
59.54 |
4411********0818 |
042907 |
11/15/12 |
| PARTIN, CHARLES |
PE-27866 |
2 |
54.13 |
5401********0913 |
07132Z |
11/15/12 |
| PERALES, GERARDO |
PE-3034540 |
2 |
55.21 |
5152********2122 |
668220 |
11/15/12 |
| PHENG, EILEEN |
PE-31288 |
2 |
10.83 |
4802********3322 |
074368 |
11/15/12 |
| PICKENS, CHRIS |
PE-3034622 |
2 |
59.54 |
4359********4870 |
005524 |
11/15/12 |
| PIERCE, BETTY |
PE-31815 |
2 |
37.89 |
5121********2719 |
01546B |
11/15/12 |
| PRESTON, MATT |
PE-2630847 |
2 |
40.05 |
4477********8154 |
630877 |
11/15/12 |
| PRUNTY, JERMEY |
PE-2919009 |
2 |
59.54 |
4359********7379 |
005527 |
11/15/12 |
| RADER, TERRY |
PE-30599 |
2 |
44.39 |
5588********4354 |
60627P |
11/15/12 |
| RAMIREZ, JOSE |
PE-31720 |
2 |
43.30 |
4744********4950 |
172091 |
11/15/12 |
| RATLIFF, JIM |
PE-2842336 |
2 |
59.54 |
4359********1371 |
005530 |
11/15/12 |
| RICE, SHERRY |
PE-2846802 |
2 |
37.00 |
4477********4393 |
630868 |
11/15/12 |
| ROBERTS, LARRY |
PE-31727 |
2 |
54.13 |
3797*******1008 |
128167 |
11/15/12 |
| ROBERTS, LAWRENCE |
PE-29587 |
2 |
37.89 |
5142********3793 |
250988 |
11/15/12 |
| ROBINSON, THELMA |
PE-33158 |
2 |
37.89 |
4301********8967 |
07148C |
11/15/12 |
| RODDY, ERIK |
PE-2919020 |
2 |
43.30 |
5183********8141 |
07403B |
11/15/12 |
| SANDERS, JOEL |
PE-2939926 |
2 |
59.54 |
4147********9003 |
07165D |
11/15/12 |
| SANSOM, PENNY |
PE-2894476 |
2 |
49.80 |
4118********8546 |
07421C |
11/15/12 |
| SAULS, SHANE |
PE-2786144 |
2 |
55.21 |
4502********6296 |
434676 |
11/15/12 |
| SERRANO, BRYAN |
PE-2894408 |
2 |
32.48 |
4388********1477 |
015148 |
11/15/12 |
| SHACKELFORD, COREY |
PE-2542696 |
2 |
38.98 |
4477********7242 |
630872 |
11/15/12 |
| SHAUCHUNAS, AMBERLYN |
PE-2643576 |
2 |
43.30 |
5152********9056 |
668201 |
11/15/12 |
| SHUGART, JESSICA |
PE-3034523 |
2 |
64.95 |
5152********9448 |
668216 |
11/15/12 |
| SIKES, HEATHER |
PE-31833 |
2 |
46.55 |
5432********0871 |
388701 |
11/15/12 |
| SIMS, SCOTTY |
PE-3034550 |
2 |
54.13 |
5152********2961 |
668208 |
11/15/12 |
| SKIDMORE, CHRISTIE |
PE-32006 |
2 |
50.88 |
4264********1343 |
025977 |
11/15/12 |
| SLIDER, ROBERT |
PE-31993 |
2 |
64.95 |
4359********0028 |
005549 |
11/15/12 |
| SMALLWOOD, STEPHEN |
PE-13985 |
2 |
34.64 |
4646********6226 |
07129A |
11/15/12 |
| SPARKS, CAROL |
PE-33252 |
2 |
64.95 |
4366********4084 |
098931 |
11/15/12 |
| STEVENSON, MICHELLE |
PE-3034591 |
2 |
43.30 |
4366********4806 |
098924 |
11/15/12 |
| SWEAT, MICHAEL |
PE-2700788 |
2 |
37.89 |
4366********4002 |
098926 |
11/15/12 |
| SYME, LEONARD |
PE-32710 |
2 |
37.89 |
5143********5565 |
000535 |
11/15/12 |
| THOMAS, BRYAN |
PE-3034613 |
2 |
10.83 |
4359********4260 |
005558 |
11/15/12 |
| THOMAS, DAVION |
PE-3034508 |
2 |
32.48 |
5455********0087 |
202968 |
11/15/12 |
| THRASHER, CHERYL |
PE-30573 |
2 |
19.49 |
5455********7020 |
201416 |
11/15/12 |
| TIFFANY, FLYNN |
PE-2643575 |
2 |
50.88 |
5466********3839 |
T7027B |
11/15/12 |
| TORRES, MARIO |
PE-31275 |
2 |
64.95 |
5455********2513 |
203026 |
11/15/12 |
| TSANG, DOUGLAS |
PE-3034641 |
2 |
32.48 |
5152********0610 |
668222 |
11/15/12 |
| TURNER, THEA |
PE-33040 |
2 |
43.30 |
5152********3662 |
668213 |
11/15/12 |
| VALDEZ, NATANAEL |
PE-2894425 |
2 |
43.30 |
4342********6488 |
927055 |
11/15/12 |
| VAUGHN, DOUGLAS |
PE-31007 |
2 |
46.55 |
4477********5485 |
630867 |
11/15/12 |
| WALKER, STEVEN |
PE-3034532 |
2 |
43.30 |
4477********5483 |
630876 |
11/15/12 |
| WATSON, THOMAS |
PE-WATSON |
2 |
37.89 |
4366********9045 |
098929 |
11/15/12 |
| WEISS, LISA |
PE-31074 |
2 |
55.21 |
5490********5764 |
02598B |
11/15/12 |
| WEST, CHRISTOPHER |
PE-2542647 |
2 |
43.30 |
4707********8853 |
07122D |
11/15/12 |
| WHITAKER, PHIL |
PE-2939918 |
2 |
54.13 |
6011********2773 |
01506R |
11/15/12 |
| WHITE, BILLY |
PE-2919011 |
2 |
64.95 |
5143********0886 |
000005 |
11/15/12 |
| WILHITE, FLORA |
PE-31886 |
2 |
37.89 |
4266********0773 |
07145B |
11/15/12 |
| WILLIAMS, MARY |
PE-2700796 |
2 |
36.81 |
4359********7848 |
005577 |
11/15/12 |
| WILSON, STEVEN |
PE-3034568 |
2 |
43.30 |
4402********9785 |
731502 |
11/15/12 |
| WRIGHT, TERESA |
PE-26022 |
2 |
37.89 |
4060********3251 |
07114B |
11/15/12 |
| |
|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.94 |
| 52 |
MasterCard |
2422.77 |
| 97 |
Visa |
4407.06 |
| 5 |
Discover |
251.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7276.93 |