01/15/2013

07:20:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHARYA, MANDEEP	PE-3143042	2	43.30	4264********9239	025279	01/15/13
ADAMS, BRITTANY	PE-2643547	2	49.80	5143********1299	527234	01/15/13
ALLEN, HELEN	PE-33300	2	37.89	4408********1773	06464C	01/15/13
BAILEY, PAYTON	PE-33672	2	40.05	4143********8165	968145	01/15/13
BAILEY, RICHARD	PE-29946	2	54.13	6011********9332	01501B	01/15/13
BAIN, WILLIAM	PE-3143034	2	55.21	5143********2689	000025	01/15/13
BELL, BILLY	PE-2894458	2	43.30	5424********1852	08537B	01/15/13
BIRD-GREENBERG, ALEX	PE-2842352	2	43.30	4477********3562	717558	01/15/13
BRADSHAW, LINDA	PE-3034534	2	59.54	5581********4571	901841	01/15/13
BRANNAN, JR	PE-29937	2	43.30	4477********2081	717560	01/15/13
BROWN, KEITH	PE-3143018	2	10.83	4306********6089	015682	01/15/13
BRUNETTE, JAMES	PE-31547	2	54.13	5466********1570	08996P	01/15/13
BUTLER, DEMETRICE	PE-2542622	2	59.54	5455********5212	580253	01/15/13
BUTLER, JACQUELINE	PE-2542634	2	43.30	5465********8943	H66626	01/15/13
CANNON, STEPHEN	PE-2630825	2	59.54	4359********9850	006060	01/15/13
CARLEY, DORA	PE-32139	2	37.89	5237********6560	60512B	01/15/13
CASTRO, DAN	PE-33665	2	37.89	4147********5839	06523C	01/15/13
CECIL, BRAD	PE-2630881	2	50.88	6011********6840	01578P	01/15/13
CHENNAULT, DEREK	PE-3143036	2	43.30	5143********0455	527233	01/15/13
CLARK, CARLA	PE-31937	2	37.89	6011********7059	01586R	01/15/13
CLEMENT, WAYNE	PE-14810	2	37.89	5466********8699	08968P	01/15/13
COHEN, TAPAS	PE-30820	2	32.48	4231********2633	012111	01/15/13
COURSEY, BRITTON	PE-32295	2	32.48	4802********1508	064821	01/15/13
COVINGTON, BRANDON	PE-32268	2	64.95	4339********3985	06509G	01/15/13
COYLE, MATTHEW	PE-2846887	2	43.30	5152********7636	320485	01/15/13
CROSSWHITE, BRAD	PE-2733484	2	77.95	4802********0244	064839	01/15/13
CROWE, THOMAS	PE-33759	2	37.89	4359********9081	006074	01/15/13
CRUME, GREG	PE-32351	2	54.13	5539********0109	006075	01/15/13
DEAN, PAMELA	PE-33160	2	32.48	5152********6825	320493	01/15/13
DEJOUX, BOBBY	PE-2678205	2	32.48	4802********8084	064956	01/15/13
DENHAM, KATHERINE	PE-2939912	2	32.48	4342********5542	120470	01/15/13
DODSON, EDWARD	PE-DODSON	2	59.54	4359********1403	006079	01/15/13
DORITY, RICKY	PE-2542644	2	34.64	4246********5067	06471G	01/15/13
EDELHAUSER, JODI	PE-3143095	2	43.30	4359********4110	006082	01/15/13
EDWARDS, JEFF	PE-30725	2	55.21	5466********2395	08829P	01/15/13
EDWARDS, LYLE	PE-2919073	2	59.54	4802********8221	065319	01/15/13
EMMITE, GLEE	PE-31806	2	37.89	4477********1604	717559	01/15/13
FEARN, JUSTIN	PE-2700728	2	36.81	4477********9537	717562	01/15/13
FLATT, STEVEN	PE-3034559	2	40.05	4744********6442	142726	01/15/13
FLOYD, MARTHA	PE-31620	2	37.89	5143********7980	000006	01/15/13
FORD, LORI	PE-31359	2	43.30	4744********9925	142027	01/15/13
FOSTER, BRADLEY	PE-2894463	2	43.30	4359********4108	006092	01/15/13
FULBRIGHT, DEVLIN	PE-2643552	2	55.21	4359********2878	006094	01/15/13
FULBRIGHT, LATISHA	PE-2733429	2	32.48	4744********6737	122122	01/15/13
GARCIA, JESSE	PE-33843	2	32.48	5581********2181	901846	01/15/13
GEORGE, LYDIA	PE-32754	2	43.30	4313********0173	025221	01/15/13
GIDDENS, CASEY	PE-32746	2	54.13	4000********6608	574609	01/15/13
GONZALEZ, GUSTAVO	PE-3143028	2	36.81	4744********4197	192324	01/15/13
GRABANSKI, MARI	PE-32292	2	64.95	5148********6838	06547B	01/15/13
GREER, AARON	PE-2630862	2	32.48	4359********1117	006104	01/15/13
GROH, ADRIENNE	PE-31509	2	42.22	4147********0397	61901C	01/15/13
GROSS, VICKI	PE-31772	2	10.83	5103********2640	062216	01/15/13
GURLEY, KALEB	PE-33269	2	50.88	5152********7293	320495	01/15/13
HAGGARD, CARL	PE-14072	2	54.13	4359********3413	006110	01/15/13
HALEY, CLARENCE	PE-31225	2	37.89	5152********1528	320482	01/15/13
HALEY, CRYSTAL	PE-2643519	2	59.54	4366********8861	578315	01/15/13
HANLEY, ALLISON	PE-31196	2	36.81	3725*******1013	164851	01/15/13
HART, DEREK	PE-27263	2	10.83	4477********4089	717564	01/15/13
HAWKINS, DANNY	PE-31063	2	59.54	4359********8716	006115	01/15/13
HERNDON, THOMAS	PE-31706	2	55.21	4366********5493	578322	01/15/13
HODSDON, STEVE	PE-31327	2	59.54	5178********5626	06531B	01/15/13
HOGAN, TIM	PE-31120	2	37.89	5431********4378	015725	01/15/13
HOUSEHOLDER, ERIC	PE-2894436	2	43.30	4366********1505	578317	01/15/13
HURST, GILDA	PE-31150	2	50.88	5152********5524	320487	01/15/13
JOHNSON, GLENDA	PE-2894448	2	37.89	4477********9590	717557	01/15/13
JORDAN, CASEY	PE-31042	2	43.30	4366********6446	578316	01/15/13
KELSON, BRIAN	PE-2939929	2	43.30	4359********9458	006124	01/15/13
KELTY, LAURA	PE-2846809	2	43.30	4366********7358	578319	01/15/13
KENNEDY, CHARLES	PE-2542611	2	55.21	3772*******1002	119193	01/15/13
KENNEDY, ELIZABETH	PE-25513	2	27.06	3772*******1002	113031	01/15/13
KERBY, CLIFTON	PE-3034637	2	43.30	5491********2167	01579B	01/15/13
KINES, MOSSIE	PE-3143085	2	59.54	4744********3710	122624	01/15/13
KREIZENBECK, NICK	PE-3143089	2	32.48	4359********9383	006130	01/15/13
LAKE, CHARLES	PE-31958	2	54.13	4359********8808	006131	01/15/13
LAMONICA, FABIOLA	PE-31703	2	32.48	5152********9145	320496	01/15/13
LANDERS, JON	PE-3034623	2	64.95	5466********7272	06482S	01/15/13
LANE, JOHN	PE-2733464	2	59.54	4250********8308	062100	01/15/13
LANGSTON, LINDA	PE-34000	2	34.64	4744********9901	132023	01/15/13
LEDOUX, ROGER	PE-30847	2	37.89	4356********4723	132120	01/15/13
LITTLE, DREW	PE-2894473	2	64.95	4359********6620	006137	01/15/13
LOGEE, NATHANIEL	PE-32347	2	43.30	4342********6601	095647	01/15/13
LUDYEN, JAMES	PE-33219	2	59.54	4282********5054	062207	01/15/13
MAGGARD, BRANDUN	PE-3034504	2	43.30	4477********3465	717566	01/15/13
MARTIN, TREVOR	PE-32314	2	40.05	4802********7686	065031	01/15/13
MCDANIEL, DONNA	PE-3034604	2	59.54	5466********8925	01535B	01/15/13
MCDONALD, CLAYTON	PE-3034511	2	43.30	4366********0701	578323	01/15/13
MCDOWRA, CAE	PE-2939919	2	54.13	6011********7161	01578R	01/15/13
MCGILL, ANDREW	PE-2842326	2	43.30	4251********7662	009161	01/15/13
MCKENZIE, WILLIAM	PE-2842324	2	32.48	4313********2632	025219	01/15/13
MCLAUGHLIN, JOHN	PE-2733461	2	59.54	4266********0547	06529C	01/15/13
MCNEAL, CHARLES	PE-2749404	2	10.83	5401********0839	06480Z	01/15/13
MICKENS, DARRELL	PE-2542628	2	50.88	4359********1220	006149	01/15/13
MILLER, ALAINA	PE-2919012	2	64.95	4359********9524	006150	01/15/13
MOFFITT, AMANDA	PE-31090	2	32.48	4477********8288	717565	01/15/13
MOFFITT, SCOTT	PE-2630808	2	59.54	4366********9341	578321	01/15/13
MOON, BRIAN	PE-33976	2	59.54	5103********4295	531667	01/15/13
MUELLER, JOEL	PE-3109051	2	43.30	4635********3593	182520	01/15/13
MURPHEY, SHEILA	PE-31641	2	43.30	4039********7994	000176	01/15/13
MURRY, DEBRA	PE-2846858	2	59.54	3737*******3009	142127	01/15/13
NASH, GARY	PE-2700745	2	37.89	4122********5630	61957G	01/15/13
NELSON, AUDREY	PE-3034507	2	40.05	3743*******0258	832015	01/15/13
NEUGENT, THOMAS	PE-3034529	2	54.13	4359********5894	006159	01/15/13
NOBLE, JEFF	PE-2542700	2	55.21	5152********6268	320484	01/15/13
ODZA, ARZIE	PE-3143052	2	43.30	3746*******0757	785221	01/15/13
OLIVER, JUSTIN	PE-2700787	2	40.05	4128********5184	61888B	01/15/13
OOSTERLOO, MARTHA	PE-33978	2	59.54	5491********8741	T4802Z	01/15/13
OWENS, TRACY	PE-3109070	2	55.21	4402********1661	740662	01/15/13
PAGE, MILLER	PE-3143094	2	59.54	4411********0818	072207	01/15/13
PARKS, JUDY	PE-33002	2	34.64	5455********9213	580252	01/15/13
PARTIN, CHARLES	PE-27866	2	54.13	5401********0913	06495Z	01/15/13
PERALES, GERARDO	PE-3034540	2	55.21	5152********2122	320494	01/15/13
PHENG, EILEEN	PE-31288	2	64.95	4802********3322	065277	01/15/13
PICKENS, CHRIS	PE-3034622	2	59.54	4359********4870	006172	01/15/13
PIERCE, BETTY	PE-31815	2	37.89	5121********2719	01541B	01/15/13
PIEROTTI, PAUL	PE-3143074	2	59.54	5401********4829	06471T	01/15/13
PRESSLEY, CAITLIN	PE-25910	2	32.48	4359********3101	006175	01/15/13
PRESTON, MATT	PE-2630847	2	40.05	4477********8154	717567	01/15/13
PRUNTY, JERMEY	PE-2919009	2	59.54	4359********7379	006177	01/15/13
RADER, TERRY	PE-30599	2	44.39	5588********4354	08482P	01/15/13
RANDALL, TAMARA	PE-3143087	2	43.30	4744********0156	192622	01/15/13
RAULSTON, MITCHELL	PE-3143045	2	36.81	4147********8026	06525D	01/15/13
RICE, SHERRY	PE-2846802	2	37.00	4477********4393	717563	01/15/13
ROBERTS, LARRY	PE-31727	2	10.83	3797*******1008	160212	01/15/13
ROBERTS, LAWRENCE	PE-29587	2	37.89	5142********3793	256677	01/15/13
RODDY, ERIK	PE-2919020	2	64.95	5183********8141	06519B	01/15/13
ROSE, JOEL	PE-3222659	2	32.48	5152********0756	320483	01/15/13
SANDERS, JOEL	PE-2939926	2	55.21	4147********9003	06468D	01/15/13
SANSOM, PENNY	PE-2894476	2	49.80	4118********8546	06491C	01/15/13
SAULS, SHANE	PE-2786144	2	55.21	4502********6296	224168	01/15/13
SERRANO, BRYAN	PE-2894408	2	10.83	4388********1477	015700	01/15/13
SHELTON, DARRON	PE-33256	2	43.30	5455********3985	579429	01/15/13
SHIRLEY, HEATH	PE-3034639	2	32.48	5152********6238	320497	01/15/13
SHUGART, JESSICA	PE-3034523	2	64.95	5152********9448	320486	01/15/13
SHURBET, PAUL	PE-32316	2	37.89	5268********0568	T5785Z	01/15/13
SIMS, SCOTTY	PE-3034550	2	54.13	5152********2961	320492	01/15/13
SKIDMORE, CHRISTIE	PE-32006	2	50.88	4264********1343	025292	01/15/13
SLIDER, ROBERT	PE-31993	2	64.95	4359********0028	006200	01/15/13
SMALLWOOD, STEPHEN	PE-13985	2	34.64	4646********6226	06477A	01/15/13
SPARKS, CAROL	PE-33252	2	64.95	4366********4084	578320	01/15/13
STEVENSON, MICHELLE	PE-3034591	2	43.30	4366********4806	578318	01/15/13
SUM, VEASNA	PE-2894494	2	59.54	5455********9966	579424	01/15/13
SYME, LEONARD	PE-32710	2	37.89	5143********5565	000005	01/15/13
TAYLOR, BRANDI	PE-3143077	2	40.05	4359********3209	006207	01/15/13
THOMAS, DAVION	PE-3034508	2	32.48	5455********0087	580264	01/15/13
THRASHER, CHERYL	PE-30573	2	19.49	5455********7020	580255	01/15/13
TIFFANY, FLYNN	PE-2643575	2	50.88	5466********3839	T5783B	01/15/13
TORRES, MARIO	PE-31275	2	64.95	5455********2513	580258	01/15/13
TSANG, DOUGLAS	PE-3034641	2	32.48	5152********0610	320498	01/15/13
TURNER, THEA	PE-33040	2	43.30	5152********3662	320481	01/15/13
VAUGHN, DOUGLAS	PE-31007	2	46.55	4477********5485	717568	01/15/13
WALKER, STEVEN	PE-3034532	2	43.30	4477********5483	717561	01/15/13
WALLOCE, JOHN	PE-32738	2	37.89	4147********8038	605122	01/15/13
WARD, CHANCE	PE-2919007	2	32.48	4359********7170	006218	01/15/13
WEISS, LISA	PE-31074	2	55.21	5490********5764	02528B	01/15/13
WEIST, DANIEL	PE-3034509	2	36.81	5447********8989	006220	01/15/13
WEST, CHRISTOPHER	PE-2542647	2	43.30	4707********8853	06484D	01/15/13
WHITAKER, PHIL	PE-2939918	2	54.13	6011********2773	01527R	01/15/13
WHITE, BILLY	PE-2919011	2	64.95	5143********0886	000055	01/15/13
WHITE, ED	PE-31936	2	37.89	4306********5179	015708	01/15/13
WILLIAMS, MARY	PE-2700796	2	36.81	4359********7848	006226	01/15/13
WILSON, STEVEN	PE-3034568	2	43.30	4402********9785	740663	01/15/13
WRIGHT, TERESA	PE-26022	2	37.89	4060********3251	06525B	01/15/13
YARBROUGH, GARY	PE-32725	2	55.21	5455********0054	579427	01/15/13

Totals

Count	Card Type	Total
7	American Express	272.80
57	MasterCard	2644.70
94	Visa	4224.30
5	Discover	251.16
0	Other	0.00
		7392.96