01/07/2013
08:32:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, STEPHEN PE-33528 1 36.81 4477********2702 707096 01/07/13
ALLMON, PATRICK PE-33394 1 55.21 5447********9870 027266 01/07/13
ALLUMS, REX PE-32150 1 45.47 6011********7504 00759R 01/07/13
ANDERSON, NANCY PE-33362 1 27.47 5143********5600 522872 01/07/13
ARNOLD, SHERI PE-33439 1 55.21 5143********5432 522870 01/07/13
BAILEY, LATRECHA PE-33448 1 49.80 5455********3126 035510 01/07/13
BAILEY, REGINA PE-33442 1 32.48 4477********1596 707108 01/07/13
BAIRD, WESLEY PE-33236 1 49.80 4359********9728 027273 01/07/13
BARTERS, WILLIAM PE-32238 1 45.47 4359********6010 027274 01/07/13
BATES, RICHARD PE-33372 1 45.47 5152********7070 285147 01/07/13
BLACKSTOCK, ROSIE PE-33020 1 45.47 4744********7207 195115 01/07/13
BLEVINS, AMBER PE-33524 1 32.48 4359********3999 027281 01/07/13
BOSTIC, ANNE PE-3123982 1 32.48 4477********5344 707099 01/07/13
BOWLING, ANITA PE-33531 1 32.48 4736********0830 040609 01/07/13
BRADFORD, ALINA PE-33858 1 55.21 5455********1569 035165 01/07/13
BREWER, SUSAN PE-32123 1 49.00 4077********0296 027286 01/07/13
BREWSTER, MELISA PE-33785 1 36.81 5152********1219 285135 01/07/13
BROOKS, CHIQUITA PE-31688 1 37.89 5455********6524 035171 01/07/13
BROWN, DENISE PE-33972 1 32.48 5455********6871 035512 01/07/13
BROWN, LISA PE-33601 1 36.81 4266********7338 04041A 01/07/13
BROWN, MARY PE-32028 1 36.81 4359********6018 027291 01/07/13
BROWNFIELD, CLEDA PE-33784 1 32.48 5178********9428 04100Z 01/07/13
BURNS, SHAUN PE-33960 1 36.81 4366********4206 398265 01/07/13
CARLOW, LINDA PE-33143 1 32.48 4477********0270 707111 01/07/13
CHAIX, SCOTT PE-CHAIX 1 43.30 4477********7652 707105 01/07/13
CHAVERS, CRYSTAL PE-33428 1 36.81 5307********2871 096281 01/07/13
COGG, ROBERT PE-33503 1 41.68 5458********9079 00763Z 01/07/13
COTTON, CREOLA PE-32184 1 32.48 5152********9982 285145 01/07/13
COX, HOLLY PE-3123907 1 55.21 4366********6300 398266 01/07/13
CRAWFORD, CRAIG PE-33772 1 36.81 4477********2678 707102 01/07/13
CROWSON, VIVIAN PE-33441 1 32.48 4311********7398 636243 01/07/13
DANIEL, KAREN PE-3123993 1 49.80 4359********8229 027304 01/07/13
DANIELL, HEATHER PE-33557 1 36.81 4402********4034 732634 01/07/13
DAVENPORT, JORDAN PE-33600 1 49.80 5143********2010 522869 01/07/13
DAWSON, LOTOYA PE-32154 1 36.81 5152********8755 285128 01/07/13
DICKERSON, JESSICA PE-33755 1 36.81 4003********3185 04096B 01/07/13
DIGIOVANNI, MICHAEL PE-33780 1 36.81 4477********3915 707104 01/07/13
DILLON, CHRIS PE-32221 1 36.81 5307********9711 096161 01/07/13
DIXON, KATHY PE-33028 1 36.81 4744********7186 145216 01/07/13
DODSON, DUANE PE-33809 1 45.47 6011********6058 00707R 01/07/13
DRAEGER, KAREN PE-33355 1 32.48 4359********2493 027314 01/07/13
DRAEGER, MARSHA PE-33239 1 45.47 4366********5600 398278 01/07/13
DUNN, CHYLSEA PE-33194 1 36.81 4477********0128 707101 01/07/13
EDGE, MICHAEL PE-2842349 1 36.81 4366********8468 398264 01/07/13
EVANS, ANGIE PE-33376 1 36.81 5152********4528 285136 01/07/13
FLOREZ, AIDA PE-32145 1 55.21 5455********7119 035525 01/07/13
FLOWERS, RHONDA PE-33386 1 49.80 5332********8342 LB187L 01/07/13
FLOYD, RANDY PE-33137 1 50.96 4477********0012 707095 01/07/13
FORBIS, BILLY PE-33308 1 45.47 4477********2322 707098 01/07/13
FRANCIS, DEE PE-33100 1 27.47 4229********9533 026580 01/07/13
FRANKLIN, PAULINE PE-33094 1 32.48 4359********0258 027326 01/07/13
FRAZIER, REBECCA PE-33811 1 36.81 5455********4361 035183 01/07/13
GARNER, ANDREW PE-2749473 1 45.96 4610********9708 055107 01/07/13
GARTRELL, MICHAELA PE-GARTRELL 1 36.81 4402********9550 732635 01/07/13
GAYLER, BEVERLY PE-33102 1 32.48 4359********6877 027331 01/07/13
GAYLER, BRITTNEY PE-33103 1 36.81 4359********6877 027332 01/07/13
GIBSON, KRISTA PE-3143047 1 33.97 5178********3644 04060B 01/07/13
GIFFORD, KEVIN PE-3143029 1 36.81 4359********1487 027334 01/07/13
GILES, TARA PE-33093 1 33.97 4477********1839 707091 01/07/13
GINN, ROBBIE PE-32096 1 49.80 5332********6679 LB187X 01/07/13
GRANBERRY, CHERYL PE-32031 1 32.48 4359********4511 027337 01/07/13
GRAY, DEBRA PE-33724 1 32.48 5455********5815 035175 01/07/13
GRAYSON, JUDY PE-33097 1 38.97 4477********4766 707116 01/07/13
GREEN, FREDA PE-32029 1 36.81 6011********7317 00708R 01/07/13
GROSE, BILLY PE-32190 1 32.48 5152********7398 285133 01/07/13
HAINEN, BILLYE PE-32059 1 32.48 4077********0361 027343 01/07/13
HALL, BLAINE PE-3143014 1 55.21 5455********6293 035179 01/07/13
HARREL, TAMMY PE-33598 1 36.81 4366********5203 398277 01/07/13
HATHCOCK, DIANE PE-33558 1 32.48 5143********3505 522873 01/07/13
HERMAN, MICHELLE PE-33656 1 45.47 5152********3332 285143 01/07/13
HERNANDEZ, JASMINE PE-32120 1 36.81 4477********1934 707106 01/07/13
HILL, PAULA PE-33914 1 49.80 5152********5893 285129 01/07/13
HINES, CARLA PE-32170 1 49.80 5332********1574 LB187S 01/07/13
HIVELY, DOYLE PE-33180 1 55.21 4359********8641 027351 01/07/13
HOCUTT, CLINT PE-3071900 1 36.81 4402********6464 732638 01/07/13
HOLDER, BRITTNEY PE-33101 1 38.46 5152********1883 285140 01/07/13
HOLT, DAVID PE-33468 1 55.21 5143********9849 000005 01/07/13
HOSTETLER, BERNADETTE PE-33130 1 36.81 3751*******8159 485527 01/07/13
HOUSEHOLDER, CHRIS PE-33479 1 49.80 5143********4677 000005 01/07/13
JEFFREY, YOLANDA PE-32026 1 36.81 5152********7144 285125 01/07/13
JOHNSON, MARY PE-32225 1 49.80 4477********0415 707113 01/07/13
JONES, JOHNNY PE-33778 1 32.48 4185********5491 04039A 01/07/13
JONES, VEEHEE PE-32084 1 49.80 5152********9098 285130 01/07/13
JORDAN, DEBBIE PE-33689 1 49.80 4366********3607 398268 01/07/13
KELLEY, LAMISA PE-33893 1 36.81 5152********9423 285139 01/07/13
KILPATRICK, TERRI PE-33492 1 32.48 4231********7731 010294 01/07/13
KINCAID, BOBBY PE-33035 1 36.81 5143********7708 000009 01/07/13
KLABER, ROBIN PE-33891 1 45.47 5143********2208 000015 01/07/13
LANDRETH, DIANE PE-LANDRETH 1 32.48 4610********5341 045107 01/07/13
LANGSTON, JOSH PE-33186 1 36.81 5152********2195 285127 01/07/13
LARKIN, ALICIA PE-33098 1 36.81 4231********0617 010293 01/07/13
LAWSON, JOE PE-3123984 1 36.81 5455********1645 035522 01/07/13
LAWSON, SHERRY PE-33099 1 36.81 4366********5073 398276 01/07/13
LEIGH, RUFUS PE-33202 1 55.21 4418********0875 895466 01/07/13
LOFTIN, TIMOTHY PE-32160 1 55.21 4359********0622 027380 01/07/13
LOWERY, INEZ PE-33662 1 32.48 5455********8562 035521 01/07/13
MACKEY JR., H. E. PE-33616 1 32.48 4366********4803 398273 01/07/13
MADEWELL, PAMELA PE-33752 1 45.47 4477********9396 707114 01/07/13
MALONE, ROBIN PE-33685 1 49.80 5143********2379 000055 01/07/13
MARTIN, LACEY PE-33932 1 36.81 5455********0362 035178 01/07/13
MATTHEWS, KODEE PE-33614 1 36.81 5143********1233 522871 01/07/13
MCGILL, BARBARA PE-3143064 1 45.47 4359********3939 027391 01/07/13
MELTON, DALE PE-MELTON 1 55.21 5143********5103 000093 01/07/13
MILAN, DAWN MICHELL PE-33565 1 55.21 5152********6269 285142 01/07/13
MITCHELL, ERMA PE-33602 1 32.48 4408********9041 04037A 01/07/13
MODL, SCOTT PE-33330 1 31.08 4266********0596 04066A 01/07/13
MOODY, GARRY PE-32299 1 45.47 5332********5393 LB188Q 01/07/13
MOODY, JUSTIN PE-32296 1 36.81 5152********9082 285146 01/07/13
MOORE, SHERRA PE-33188 1 32.48 4828********5019 507788 01/07/13
MORLEY, NAOMI PE-33121 1 45.47 6011********0871 00739R 01/07/13
MORRIS, CARMEN PE-32195 1 55.21 4477********7503 707112 01/07/13
MORTON, MARY PE-3034638 1 32.48 5121********4839 00769Z 01/07/13
MOSS, PAM PE-33079 1 32.48 5455********9356 035523 01/07/13
MURRAY, CHRISTY PE-33747 1 55.21 4742********3929 510703 01/07/13
MYRICK, BYRON PE-32087 1 49.80 4402********8488 732636 01/07/13
NANCE, DOTTIE PE-33075 1 55.21 5143********8995 000045 01/07/13
NEADING, ERNEST PE-33234 1 45.47 5147********0608 000668 01/07/13
NIBLETT, AMANDA PE-33756 1 49.80 4366********5503 398270 01/07/13
OLSEN, LARRY PE-3123938 1 29.77 4359********5148 027410 01/07/13
PACKARD, INDIANA PE-33051 1 45.47 4477********6082 707110 01/07/13
PADGETT, ROBBIE PE-33426 1 42.13 4744********3590 135012 01/07/13
PARKER, TIFFANY PE-33073 1 36.81 4359********8310 027413 01/07/13
PERKINS, MARION PE-32063 1 45.47 4477********4434 707097 01/07/13
PETERS, GEORGE PE-33405 1 36.81 4356********4307 135412 01/07/13
POLK, MATTIE PE-33265 1 32.48 6011********7418 00744R 01/07/13
POWELL, KEVIN PE-33154 1 36.81 4477********7966 707092 01/07/13
PRESTON, KEVIN PE-3123964 1 49.80 5152********8066 285137 01/07/13
PROFFER, JASON PE-33779 1 36.81 4303********1661 H59200 01/07/13
RAMIREZ, MARY PE-3071895 1 36.81 4477********6249 707107 01/07/13
REAVES, BRENNON PE-3071873 1 36.81 4359********3999 027428 01/07/13
REED GEORGE, RENITA PE-33064 1 36.81 4744********4901 175615 01/07/13
REED, PATRICIA PE-33935 1 55.21 4359********3878 027429 01/07/13
REMBER, ASHLEY PE-33789 1 36.81 4359********6461 027431 01/07/13
RESENDIZ, ANGELICA PE-32229 1 55.21 5113********9823 000005 01/07/13
RHODES, WILLIE PE-33509 1 45.47 5455********8984 035516 01/07/13
RICHARDSON, SEAN PE-33741 1 49.80 4359********0142 027434 01/07/13
RITCHEY, TERRY PE-33429 1 45.47 4359********8916 027435 01/07/13
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 027436 01/07/13
RODGERS, WILSON PE-33921 1 45.47 5466********4295 37144P 01/07/13
SANDERS, ANDREA PE-32140 1 36.81 5455********7791 035506 01/07/13
SHELTON, BLAIR PE-33074 1 49.80 4477********2361 707094 01/07/13
SHULL, AIMEE PE-33541 1 36.81 5455********2414 035168 01/07/13
SHUMAKER, STEVEN PE-32180 1 49.80 4359********1249 027446 01/07/13
SIKES, SHARON PE-33556 1 32.48 6011********1842 00719B 01/07/13
SIMS, KATHY PE-2786142 1 45.47 4610********6931 KTXE9Z 01/07/13
SMITH, RONNIE PE-32308 1 36.81 5152********1456 285134 01/07/13
SMITH, SALLY PE-33350 1 32.48 6011********6355 00723R 01/07/13
SMOTHERMON, TEDDY PE-33243 1 32.48 6011********3407 00705B 01/07/13
SPEAKS, SHANE PE-3222668 1 36.81 4477********4301 707100 01/07/13
STEELMAN, KIM PE-32074 1 32.48 4359********5809 027454 01/07/13
STOCKTON, TERI PE-3123945 1 32.48 4736********9035 040774 01/07/13
STUBBS, JENNIFER PE-33776 1 49.80 4411********2732 045107 01/07/13
SULLIVAN, JANET PE-33056 1 32.48 6011********4341 00780R 01/07/13
SWINDLE, SANDY PE-32245 1 45.47 4402********0219 732633 01/07/13
THOMAS, KELLY PE-33104 1 31.14 4359********8765 027461 01/07/13
TOBIN, CHRIS PE-3071898 1 32.48 5143********2125 000009 01/07/13
TWITTY, CYNTHIA PE-33108 1 49.80 4366********6792 398274 01/07/13
UPCHURCH, JOHN PE-33731 1 55.21 5143********6831 000015 01/07/13
VICKERY, DAVID PE-33595 1 55.21 5455********4173 035513 01/07/13
WEAVER, EVELYN PE-33049 1 32.48 4477********3113 707103 01/07/13
WEAVER, JENNIFER PE-33048 1 36.81 4477********3113 707109 01/07/13
WHITSON, RONALD PE-33542 1 36.81 4477********3716 707090 01/07/13
WILLIAMS, ANGELA PE-33733 1 45.47 4366********3878 398267 01/07/13
WILLIAMS, TAMI PE-33918 1 80.11 4359********2046 027474 01/07/13
WILLIAMS, TIYUNNA PE-3143092 1 36.81 5455********1853 035166 01/07/13
WILLIAMS, WILLIE PE-33844 1 36.81 4359********3418 027476 01/07/13
WILSON, CONNIE PE-33783 1 36.81 4402********3331 732637 01/07/13
WILSON, MEGAN PE-33890 1 49.80 4366********5414 398275 01/07/13
WOMACK, KATHY PE-33358 1 55.21 5455********0105 035173 01/07/13
ZEHETNER, DIANAH PE-33621 1 32.48 5424********3229 71924P 01/07/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.81
64 MasterCard 2733.35
96 Visa 3894.59
9 Discover 335.62
0 Other 0.00
     
    7000.37