12/17/2012

07:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHARYA, MANDEEP	PE-3143042	2	43.30	4264********9239	025318	12/17/12
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	000005	12/17/12
ALLEN, HELEN	PE-33300	2	37.89	4408********1773	09039C	12/17/12
ANNETT, NOLAN	PE-2842339	2	43.30	5455********5011	055660	12/17/12
BAILEY, DESTAINY	PE-32730	2	32.48	5152********5888	399035	12/17/12
BAILEY, PAYTON	PE-33672	2	40.05	4143********8165	494142	12/17/12
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01723B	12/17/12
BAIN, WILLIAM	PE-3143034	2	55.21	5143********2689	000005	12/17/12
BELL, BILLY	PE-2894458	2	43.30	5424********1852	50096B	12/17/12
BETHEA, NICK	PE-3034577	2	43.30	4366********7467	909169	12/17/12
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	679748	12/17/12
BLACKMON, WADE	PE-2733408	2	46.55	5455********4510	055656	12/17/12
BRADSHAW, LINDA	PE-3034534	2	59.54	5581********4571	903670	12/17/12
BRANNAN, JR	PE-29937	2	43.30	4477********2081	679755	12/17/12
BROOKS, CHIQUITA	PE-31688	2	37.89	5455********6524	055259	12/17/12
BROWN, KEITH	PE-3143018	2	64.95	4306********6089	017772	12/17/12
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	50819P	12/17/12
BUTLER, DEMETRICE	PE-2542622	2	55.21	5455********4162	055668	12/17/12
BUTLER, JACQUELINE	PE-2542634	2	43.30	5465********8943	H76711	12/17/12
CANNON, STEPHEN	PE-2630825	2	59.54	4359********9850	005476	12/17/12
CARLEY, DORA	PE-32139	2	37.89	5237********6560	70713B	12/17/12
CARREATHERS, TONDALA	PE-33726	2	36.81	4251********7787	014487	12/17/12
CASTRO, DAN	PE-33665	2	37.89	4147********5839	09050C	12/17/12
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01795P	12/17/12
CHARMAN, MIKE	PE-2630801	2	64.95	4755********4861	082242	12/17/12
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01701R	12/17/12
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	50916P	12/17/12
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	005135	12/17/12
COURSEY, BRITTON	PE-32295	2	32.48	4802********1508	090890	12/17/12
COVINGTON, BRANDON	PE-32268	2	64.95	4339********3985	09102G	12/17/12
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	399032	12/17/12
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	090812	12/17/12
CROWE, THOMAS	PE-33759	2	37.89	4359********9081	005489	12/17/12
DAMIAN, STEPHANIE	PE-33045	2	32.48	4477********5404	679760	12/17/12
DEAN, PAMELA	PE-33160	2	32.48	5152********6825	399040	12/17/12
DEJOUX, BOBBY	PE-2678205	2	32.48	4802********8084	090596	12/17/12
DODSON, EDWARD	PE-DODSON	2	59.54	4359********1403	005493	12/17/12
DORITY, RICKY	PE-2542644	2	34.64	4246********5067	09047G	12/17/12
DOYLE, KATHARINE	PE-32035	2	36.81	5152********3283	399023	12/17/12
EDELHAUSER, JODI	PE-3143095	2	43.30	4359********4110	005496	12/17/12
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	50930P	12/17/12
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	091088	12/17/12
EDWARDS, RICKY	PE-26818	2	55.00	4402********6393	702790	12/17/12
FEARN, JUSTIN	PE-2700728	2	36.81	4477********9537	679749	12/17/12
FLATT, STEVEN	PE-3034559	2	40.05	4744********6442	192130	12/17/12
FLOYD, MARTHA	PE-31620	2	37.89	5143********7980	511280	12/17/12
FORD, LORI	PE-31359	2	43.30	4744********9925	182635	12/17/12
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********4108	005505	12/17/12
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	005506	12/17/12
GANN, FILLIP	PE-32697	2	43.30	4477********7446	679761	12/17/12
GARCIA, JESSE	PE-33843	2	32.48	5581********2181	903667	12/17/12
GONZALEZ, GUSTAVO	PE-3143028	2	36.81	4744********4197	162433	12/17/12
GRABANSKI, MARI	PE-32292	2	64.95	5148********6838	09077B	12/17/12
GROH, ADRIENNE	PE-31509	2	42.22	4147********0397	97341C	12/17/12
GURLEY, KALEB	PE-33269	2	50.88	5152********7293	399022	12/17/12
HAGGARD, CARL	PE-14072	2	54.13	4359********3413	005520	12/17/12
HALEY, CLARENCE	PE-31225	2	10.83	5152********1528	399025	12/17/12
HALEY, CRYSTAL	PE-2643519	2	59.54	4366********8861	909171	12/17/12
HANCOCK, DARRELL	PE-31999	2	37.89	4366********9104	909178	12/17/12
HANLEY, ALLISON	PE-31196	2	36.81	3725*******1013	163753	12/17/12
HART, DEREK	PE-27263	2	55.21	4477********4089	679757	12/17/12
HAWKINS, DANNY	PE-31063	2	59.54	4359********8716	005526	12/17/12
HERNDON, THOMAS	PE-31706	2	55.21	4366********5493	909168	12/17/12
HINES, DAMIEN	PE-3034530	2	32.48	4342********1917	545606	12/17/12
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	09075B	12/17/12
HOEBING, TODD	PE-3123953	2	36.81	5491********2150	01766P	12/17/12
HOGAN, TIM	PE-31120	2	37.89	5431********4378	017263	12/17/12
HOUSEHOLDER, ERIC	PE-2894436	2	10.83	4366********1505	909170	12/17/12
HURST, GILDA	PE-31150	2	50.88	5152********5524	399038	12/17/12
JACKSON, HERSHEL	PE-31684	2	37.89	4039********9126	000048	12/17/12
JOHNSON, GLENDA	PE-2894448	2	37.89	4477********9590	679762	12/17/12
JORDAN, CASEY	PE-31042	2	43.30	4366********6446	909172	12/17/12
KELSON, BRIAN	PE-2939929	2	43.30	4359********9458	005537	12/17/12
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	106098	12/17/12
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	194678	12/17/12
KERBY, CLIFTON	PE-3034637	2	43.30	5491********2167	01777B	12/17/12
KREIZENBECK, NICK	PE-3143089	2	32.48	4359********9383	005542	12/17/12
LAKE, CHARLES	PE-31958	2	54.13	4359********8808	005544	12/17/12
LAMONICA, FABIOLA	PE-31703	2	32.48	5152********9145	399037	12/17/12
LANDERS, JON	PE-3034623	2	64.95	5466********7272	09096S	12/17/12
LANE, JOHN	PE-2733464	2	59.54	4250********8308	072151	12/17/12
LANGSTON, LINDA	PE-34000	2	34.64	4744********9901	142531	12/17/12
LEDOUX, ROGER	PE-30847	2	37.89	4356********4723	152932	12/17/12
LITTLE, DREW	PE-2894473	2	64.95	4359********6620	005550	12/17/12
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	516878	12/17/12
LOGGINS, JUDY	PE-33038	2	37.89	5466********0652	02535Z	12/17/12
LUDYEN, JAMES	PE-33219	2	59.54	4282********5054	012308	12/17/12
MAGGARD, BRANDUN	PE-3034504	2	43.30	4477********3465	679752	12/17/12
MARTIN, TREVOR	PE-32314	2	40.05	4802********7686	091226	12/17/12
MAXFIELD, CHERI	PE-30964	2	64.95	4039********2449	001247	12/17/12
MCCAULEY, KEVIN	PE-31898	2	36.81	4411********8722	012308	12/17/12
MCDANIEL, DONNA	PE-3034604	2	59.54	5466********8925	01757B	12/17/12
MCDONALD, CLAYTON	PE-3034511	2	43.30	4366********0701	909177	12/17/12
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01787R	12/17/12
MCDOWRA, REBECCA	PE-31016	2	59.54	5143********4001	000005	12/17/12
MCGILL, ANDREW	PE-2842326	2	43.30	4251********7662	014486	12/17/12
MCKENZIE, WILLIAM	PE-2842324	2	32.48	4313********2632	025304	12/17/12
MCKNIGHT, CLAY	PE-3143091	2	36.81	4477********3551	679759	12/17/12
MCLAUGHLIN, JOHN	PE-2733461	2	59.54	4266********0547	09092C	12/17/12
MCNEAL, CHARLES	PE-2749404	2	59.54	5401********0839	09088Z	12/17/12
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	005567	12/17/12
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	005568	12/17/12
MILLER, HAYDEN	PE-33043	2	36.81	4631********5298	020013	12/17/12
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	679758	12/17/12
MOON, BRIAN	PE-33976	2	59.54	5103********4295	504159	12/17/12
MURPHEY, SHEILA	PE-31641	2	43.30	4039********7994	000170	12/17/12
MURRY, DEBRA	PE-2846858	2	59.54	3737*******3009	127974	12/17/12
NASH, GARY	PE-2700745	2	37.89	4122********5630	97508G	12/17/12
NEUGENT, THOMAS	PE-3034529	2	54.13	4359********5894	005577	12/17/12
NOBLE, JEFF	PE-2542700	2	55.21	5152********6268	399021	12/17/12
NOBLE, REBECCA	PE-3034527	2	37.89	4311********9723	622678	12/17/12
ODZA, ARZIE	PE-3143052	2	43.30	3746*******0757	115230	12/17/12
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	97397B	12/17/12
OOSTERLOO, MARTHA	PE-33978	2	59.54	5491********8741	T2390Z	12/17/12
PAGE, MILLER	PE-3143094	2	59.54	4411********0818	022308	12/17/12
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	09028Z	12/17/12
PERALES, GERARDO	PE-3034540	2	55.21	5152********2122	399044	12/17/12
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	090563	12/17/12
PICKENS, CHRIS	PE-3034622	2	59.54	4359********4870	005589	12/17/12
PIERCE, BETTY	PE-31815	2	37.89	5121********2719	01714B	12/17/12
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	679753	12/17/12
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	005592	12/17/12
RADER, TERRY	PE-30599	2	44.39	5588********4354	50708P	12/17/12
RANDALL, TAMARA	PE-3143087	2	43.30	4744********0156	102839	12/17/12
RATLIFF, JIM	PE-2842336	2	59.54	4359********1371	005595	12/17/12
RAULSTON, MITCHELL	PE-3143045	2	36.81	4147********8026	09098D	12/17/12
ROBERTS, LARRY	PE-31727	2	54.13	3797*******1008	129298	12/17/12
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	253797	12/17/12
RODDY, ERIK	PE-2919020	2	43.30	5183********8141	09018B	12/17/12
SANDERS, JOEL	PE-2939926	2	55.21	4147********9003	09051D	12/17/12
SANSOM, PENNY	PE-2894476	2	49.80	4118********8546	09033C	12/17/12
SAULS, SHANE	PE-2786144	2	55.21	4502********6296	093886	12/17/12
SERRANO, BRYAN	PE-2894408	2	10.83	4388********1477	017799	12/17/12
SHACKELFORD, COREY	PE-2542696	2	38.98	4477********7242	679763	12/17/12
SHAUCHUNAS, AMBERLYN	PE-2643576	2	43.30	5152********9056	399029	12/17/12
SHELTON, DARRON	PE-33256	2	43.30	5455********3985	055669	12/17/12
SHIRLEY, HEATH	PE-3034639	2	32.48	5152********6238	399041	12/17/12
SHUGART, JESSICA	PE-3034523	2	64.95	5152********9448	399020	12/17/12
SHURBET, PAUL	PE-32316	2	37.89	5268********0568	T4424Z	12/17/12
SIKES, HEATHER	PE-31833	2	46.55	5432********0871	971667	12/17/12
SIMS, SCOTTY	PE-3034550	2	54.13	5152********2961	399024	12/17/12
SKIDMORE, CHRISTIE	PE-32006	2	50.88	4264********1343	025392	12/17/12
SLIDER, ROBERT	PE-31993	2	64.95	4359********0028	005615	12/17/12
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	09057A	12/17/12
SPARKS, CAROL	PE-33252	2	64.95	4366********4084	909176	12/17/12
SPEED, JAMES	PE-32741	2	43.30	4359********4727	005618	12/17/12
STEVENSON, MICHELLE	PE-3034591	2	43.30	4366********4806	909174	12/17/12
SWEAT, MICHAEL	PE-2700788	2	37.89	4366********4002	909173	12/17/12
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000005	12/17/12
THOMAS, DAVION	PE-3034508	2	32.48	5455********0087	055672	12/17/12
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	055280	12/17/12
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T4421B	12/17/12
TORRES, MARIO	PE-31275	2	64.95	5455********2513	055276	12/17/12
TSANG, DOUGLAS	PE-3034641	2	32.48	5152********0610	399034	12/17/12
TURNER, THEA	PE-33040	2	43.30	5152********3662	399036	12/17/12
VALDEZ, NATANAEL	PE-2894425	2	43.30	4342********6488	534939	12/17/12
VAUGHN, DOUGLAS	PE-31007	2	46.55	4477********5485	679751	12/17/12
WALKER, STEVEN	PE-3034532	2	43.30	4477********5483	679754	12/17/12
WALLOCE, JOHN	PE-32738	2	37.89	4147********8038	707132	12/17/12
WARD, CHANCE	PE-2919007	2	32.48	4359********7170	005635	12/17/12
WATSON, THOMAS	PE-WATSON	2	37.89	4366********9045	909175	12/17/12
WEISS, LISA	PE-31074	2	55.21	5490********5764	02539B	12/17/12
WEIST, DANIEL	PE-3034509	2	36.81	5447********8989	005638	12/17/12
WEST, CHRISTOPHER	PE-2542647	2	43.30	4707********8853	09087D	12/17/12
WHITAKER, PHIL	PE-2939918	2	54.13	6011********2773	01786R	12/17/12
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	511279	12/17/12
WHITE, ED	PE-31936	2	37.89	4306********5179	017261	12/17/12
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	005644	12/17/12
WILSON, STEVEN	PE-3034568	2	43.30	4402********9785	702791	12/17/12
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	09092B	12/17/12
YARBROUGH, GARY	PE-32725	2	55.21	5455********0054	055266	12/17/12

Totals

Count	Card Type	Total
6	American Express	276.05
60	MasterCard	2767.03
100	Visa	4545.42
5	Discover	251.16
0	Other	0.00
		7839.66