Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATLIN |
PE-33071 |
1 |
27.06 |
4477********0688 |
660794 |
12/05/12 |
| ALLEN, STEPHEN |
PE-33528 |
1 |
36.81 |
4477********2702 |
660802 |
12/05/12 |
| ALLMON, PATRICK |
PE-33394 |
1 |
55.21 |
5447********9870 |
023039 |
12/05/12 |
| ALLUMS, REX |
PE-32150 |
1 |
45.47 |
6011********7504 |
00570R |
12/05/12 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
000009 |
12/05/12 |
| ARNOLD, SHERI |
PE-33439 |
1 |
55.21 |
5143********5432 |
504104 |
12/05/12 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
49.80 |
5455********3126 |
310302 |
12/05/12 |
| BAILEY, REGINA |
PE-33442 |
1 |
32.48 |
4477********1596 |
660783 |
12/05/12 |
| BAIRD, WESLEY |
PE-33236 |
1 |
49.80 |
4359********9728 |
023045 |
12/05/12 |
| BATES, RICHARD |
PE-33372 |
1 |
45.47 |
5152********7070 |
576154 |
12/05/12 |
| BLACKSTOCK, ROSIE |
PE-33020 |
1 |
45.47 |
4744********7207 |
155881 |
12/05/12 |
| BLEVINS, AMBER |
PE-33524 |
1 |
32.48 |
4359********3999 |
023051 |
12/05/12 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
660799 |
12/05/12 |
| BOWLING, ANITA |
PE-33531 |
1 |
32.48 |
4736********0830 |
041016 |
12/05/12 |
| BOYER, BRIAN |
PE-33414 |
1 |
49.80 |
4744********6779 |
145485 |
12/05/12 |
| BROWN, LISA |
PE-33601 |
1 |
36.81 |
4266********7338 |
04125A |
12/05/12 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
660805 |
12/05/12 |
| CHAIX, SCOTT |
PE-CHAIX |
1 |
43.30 |
4477********7652 |
660789 |
12/05/12 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
36.81 |
5307********2871 |
347441 |
12/05/12 |
| COGG, ROBERT |
PE-33503 |
1 |
41.68 |
5458********9079 |
00555Z |
12/05/12 |
| COTTON, CREOLA |
PE-32184 |
1 |
32.48 |
5152********9982 |
576151 |
12/05/12 |
| COX, HOLLY |
PE-3123907 |
1 |
55.21 |
4366********6300 |
596714 |
12/05/12 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
660807 |
12/05/12 |
| CROWSON, VIVIAN |
PE-33441 |
1 |
32.48 |
4311********7398 |
613691 |
12/05/12 |
| DANIEL, KAREN |
PE-3123993 |
1 |
49.80 |
4359********8229 |
023067 |
12/05/12 |
| DANIELL, HEATHER |
PE-33557 |
1 |
36.81 |
4402********4034 |
724701 |
12/05/12 |
| DAVIS, CHRISTA |
PE-32027 |
1 |
36.81 |
4359********5652 |
023071 |
12/05/12 |
| DAWSON, LOTOYA |
PE-32154 |
1 |
36.81 |
5152********8755 |
576164 |
12/05/12 |
| DRAEGER, KAREN |
PE-33355 |
1 |
32.48 |
4359********2493 |
023075 |
12/05/12 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
596715 |
12/05/12 |
| DUNN, CHYLSEA |
PE-33194 |
1 |
36.81 |
4477********0128 |
660790 |
12/05/12 |
| EARLEY, AUDIE |
PE-33289 |
1 |
55.21 |
4068********4494 |
596707 |
12/05/12 |
| EDGE, MICHAEL |
PE-2842349 |
1 |
36.81 |
4366********8468 |
596708 |
12/05/12 |
| EVANS, ANGIE |
PE-33376 |
1 |
36.81 |
5152********4528 |
576161 |
12/05/12 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
49.80 |
5332********8342 |
K30X45 |
12/05/12 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
660795 |
12/05/12 |
| FORBIS, BILLY |
PE-33308 |
1 |
45.47 |
4477********2322 |
660796 |
12/05/12 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
202453 |
12/05/12 |
| FRANKLIN, PAULINE |
PE-33094 |
1 |
32.48 |
4359********0258 |
023086 |
12/05/12 |
| FRAZIER, REBECCA |
PE-33811 |
1 |
36.81 |
5455********4361 |
307374 |
12/05/12 |
| GARNER, ANDREW |
PE-2749473 |
1 |
45.96 |
4610********9708 |
025806 |
12/05/12 |
| GARTRELL, MICHAELA |
PE-GARTRELL |
1 |
36.81 |
4402********9550 |
724702 |
12/05/12 |
| GIBSON, KRISTA |
PE-33091 |
1 |
33.97 |
5178********3644 |
04102B |
12/05/12 |
| GIFFORD, KEVIN |
PE-3143029 |
1 |
36.81 |
4359********1487 |
023094 |
12/05/12 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
660788 |
12/05/12 |
| GINN, ROBBIE |
PE-32096 |
1 |
49.80 |
5332********6679 |
K30X42 |
12/05/12 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
150558 |
12/05/12 |
| GRIDER-HENK, HILARY |
PE-33620 |
1 |
49.80 |
5152********4548 |
576156 |
12/05/12 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
576150 |
12/05/12 |
| GURNEY, ROSEMARIE |
PE-33495 |
1 |
32.48 |
5491********3830 |
00525P |
12/05/12 |
| HALL, BLAINE |
PE-3143014 |
1 |
55.21 |
5455********6293 |
310308 |
12/05/12 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
596706 |
12/05/12 |
| HATHCOCK, DIANE |
PE-33558 |
1 |
32.48 |
5143********3505 |
000005 |
12/05/12 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
45.47 |
5152********3332 |
576158 |
12/05/12 |
| HILL, PAULA |
PE-33914 |
1 |
49.80 |
5152********5893 |
576166 |
12/05/12 |
| HINES, CARLA |
PE-32170 |
1 |
49.80 |
5332********1574 |
K30X3T |
12/05/12 |
| HOLDER, BRITTNEY |
PE-33101 |
1 |
38.46 |
5152********1883 |
576152 |
12/05/12 |
| HOUSEHOLDER, CHRIS |
PE-33479 |
1 |
49.80 |
5143********4677 |
504105 |
12/05/12 |
| HOWERTON, DONNIE |
PE-33434 |
1 |
45.47 |
4359********0455 |
023116 |
12/05/12 |
| JEFFREY, YOLANDA |
PE-32026 |
1 |
36.81 |
5152********7144 |
576159 |
12/05/12 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
596712 |
12/05/12 |
| JORDAN, VICKI |
PE-33559 |
1 |
36.81 |
5143********1809 |
000005 |
12/05/12 |
| KELLEY, LAMISA |
PE-33893 |
1 |
36.81 |
5152********9423 |
576162 |
12/05/12 |
| KILPATRICK, TERRI |
PE-33492 |
1 |
32.48 |
4231********7731 |
001947 |
12/05/12 |
| KINCAID, BOBBY |
PE-33035 |
1 |
36.81 |
5143********7708 |
000035 |
12/05/12 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
000006 |
12/05/12 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
035806 |
12/05/12 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
576165 |
12/05/12 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
001948 |
12/05/12 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
307375 |
12/05/12 |
| LAWSON, SHERRY |
PE-33099 |
1 |
36.81 |
4366********5073 |
596704 |
12/05/12 |
| LEIGH, RUFUS |
PE-33202 |
1 |
55.21 |
4418********0875 |
924186 |
12/05/12 |
| LOGGINS, KRISTI |
PE-33246 |
1 |
36.81 |
5143********7168 |
504108 |
12/05/12 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
596709 |
12/05/12 |
| LOWERY, INEZ |
PE-33662 |
1 |
32.48 |
5455********8562 |
310297 |
12/05/12 |
| MACKEY JR., H. E. |
PE-33616 |
1 |
32.48 |
4366********4803 |
596711 |
12/05/12 |
| MALONE, MICHAEL |
PE-33310 |
1 |
55.21 |
6011********4268 |
00571R |
12/05/12 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
000009 |
12/05/12 |
| MARTIN, KEITH |
PE-MARTIN |
1 |
49.80 |
5143********9604 |
504106 |
12/05/12 |
| MARTIN, LACEY |
PE-33932 |
1 |
36.81 |
5455********0362 |
310301 |
12/05/12 |
| MATTHEWS, KODEE |
PE-33614 |
1 |
36.81 |
5143********1233 |
000075 |
12/05/12 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
000003 |
12/05/12 |
| MILAN, DAWN MICHELL |
PE-33565 |
1 |
55.21 |
5152********6269 |
576155 |
12/05/12 |
| MODL, SCOTT |
PE-33330 |
1 |
31.08 |
4266********0596 |
04108A |
12/05/12 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
964878 |
12/05/12 |
| MORLEY, NAOMI |
PE-33121 |
1 |
45.47 |
6011********0871 |
00583R |
12/05/12 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00560Z |
12/05/12 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
307377 |
12/05/12 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
000009 |
12/05/12 |
| NEADING, ERNEST |
PE-33234 |
1 |
45.47 |
5147********0608 |
614997 |
12/05/12 |
| OLSEN, LARRY |
PE-3123938 |
1 |
29.77 |
4359********5148 |
023153 |
12/05/12 |
| PACKARD, INDIANA |
PE-33051 |
1 |
45.47 |
4477********6082 |
660798 |
12/05/12 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
155682 |
12/05/12 |
| PARKER, TIFFANY |
PE-33073 |
1 |
36.81 |
4359********8310 |
023156 |
12/05/12 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
660793 |
12/05/12 |
| PETERS, GEORGE |
PE-33405 |
1 |
36.81 |
4356********4307 |
175989 |
12/05/12 |
| POLK, MATTIE |
PE-33265 |
1 |
32.48 |
6011********7418 |
00575R |
12/05/12 |
| POWELL, DERALD |
PE-33647 |
1 |
55.21 |
4068********1009 |
596705 |
12/05/12 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
660791 |
12/05/12 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
576157 |
12/05/12 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********6315 |
150557 |
12/05/12 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
5311********1402 |
000085 |
12/05/12 |
| REAVES, BRENNON |
PE-3071873 |
1 |
36.81 |
4359********3999 |
023167 |
12/05/12 |
| REED GEORGE, RENITA |
PE-33064 |
1 |
36.81 |
4744********4901 |
185088 |
12/05/12 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
023170 |
12/05/12 |
| RESENDIZ, ANGELICA |
PE-32229 |
1 |
55.21 |
5113********9823 |
000003 |
12/05/12 |
| RHODES, WILLIE |
PE-33509 |
1 |
45.47 |
5455********8984 |
310300 |
12/05/12 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
023175 |
12/05/12 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
023176 |
12/05/12 |
| ROBINSON, JONATHAN |
PE-33384 |
1 |
36.81 |
5152********4643 |
576153 |
12/05/12 |
| SHADID, KENNETH |
PE-3123996 |
1 |
36.81 |
4867********6437 |
035806 |
12/05/12 |
| SHELTON, BLAIR |
PE-33074 |
1 |
49.80 |
4477********2361 |
660786 |
12/05/12 |
| SHIPP, THOMAS |
PE-33287 |
1 |
36.81 |
4389********4135 |
916585 |
12/05/12 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
023182 |
12/05/12 |
| SIKES, SHARON |
PE-33556 |
1 |
32.48 |
6011********1842 |
00568B |
12/05/12 |
| SIMS, KATHY |
PE-2786142 |
1 |
45.47 |
4610********6931 |
1OVMQZ |
12/05/12 |
| SMITH, PATRICIA |
PE-32055 |
1 |
32.48 |
4359********2644 |
023185 |
12/05/12 |
| SMITH, SALLY |
PE-33350 |
1 |
32.48 |
6011********6355 |
00574R |
12/05/12 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00504B |
12/05/12 |
| SPEAKS, SHANE |
PE-32169 |
1 |
36.81 |
4477********4301 |
660806 |
12/05/12 |
| SPROUSE, PEGGYE |
PE-33177 |
1 |
36.81 |
5152********0619 |
576160 |
12/05/12 |
| STUBBS, JENNIFER |
PE-33776 |
1 |
49.80 |
4411********2732 |
035806 |
12/05/12 |
| SULLIVAN, JANET |
PE-33056 |
1 |
32.48 |
6011********4341 |
00581R |
12/05/12 |
| THOMAS, KELLY |
PE-33104 |
1 |
31.14 |
4359********8765 |
023195 |
12/05/12 |
| TIBBS, GLORIA |
PE-33393 |
1 |
36.81 |
5143********9072 |
504107 |
12/05/12 |
| TOBIN, CHRIS |
PE-3071898 |
1 |
32.48 |
5143********2125 |
000005 |
12/05/12 |
| TODD, HOLLIE |
PE-33697 |
1 |
36.81 |
4477********7514 |
660808 |
12/05/12 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
596716 |
12/05/12 |
| UPCHURCH, JOHN |
PE-33731 |
1 |
55.21 |
5143********6831 |
000002 |
12/05/12 |
| VICKERY, DAVID |
PE-33595 |
1 |
55.21 |
5455********4173 |
310307 |
12/05/12 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
660787 |
12/05/12 |
| WEAVER, JENNIFER |
PE-33048 |
1 |
36.81 |
4477********3113 |
660800 |
12/05/12 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
660804 |
12/05/12 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
596713 |
12/05/12 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
023211 |
12/05/12 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
310296 |
12/05/12 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
32.48 |
5424********3229 |
85773P |
12/05/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
2334.29 |
| 74 |
Visa |
2903.71 |
| 8 |
Discover |
308.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5546.55 |