02/21/2013
13:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARYA, MANDEEP PE-3143042 2 43.30 4264********9239 015797 02/15/13
ADAMS, BRITTANY PE-2643547 2 49.80 5143********1299 000004 02/15/13
ALLAN, SUMMER PE-3222606 2 43.30 4549********1743 478032 02/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 01024C 02/15/13
BAILEY, DESTAINY PE-32730 2 32.48 5152********5888 699488 02/15/13
BAILEY, PAYTON PE-33672 2 40.05 4143********8165 511208 02/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01597B 02/15/13
BAIN, WILLIAM PE-3143034 2 55.21 5143********2689 545443 02/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 81337B 02/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 761274 02/15/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 597492 02/15/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 81086Z 02/15/13
BRADSHAW, LINDA PE-3034534 2 43.30 5581********4571 298919 02/15/13
BRANNAN, JR PE-29937 2 43.30 4477********2081 761273 02/15/13
BRIDGES, ROGER PE-3222638 2 59.54 4063********1320 730057 02/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 81323P 02/15/13
BUTLER, DEMETRICE PE-2542622 2 59.54 5455********5212 594808 02/15/13
BUTLER, JACQUELINE PE-2542634 2 43.30 5465********8943 H66111 02/15/13
CANNON, STEPHEN PE-2630825 2 59.54 4359********9850 005508 02/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 60517B 02/15/13
CASTRO, DAN PE-33665 2 37.89 4147********5839 01010C 02/15/13
CECIL, BRAD PE-2630881 2 50.88 6011********6840 01516P 02/15/13
CHADWICK, JIM PE-32658 2 40.05 4266********0403 01035B 02/15/13
CHADWICK, TUESDAY PE-32647 2 55.21 5466********6110 T6974Z 02/15/13
CHAPMAN, ALESHA PE-3222634 2 43.30 5103********2615 061702 02/15/13
CHENNAULT, DEREK PE-3143036 2 43.30 5143********0455 000006 02/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01559R 02/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 81045P 02/15/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 005520 02/15/13
COHEN, TAPAS PE-30820 2 32.48 4231********2633 000276 02/15/13
COURSEY, BRITTON PE-32295 2 32.48 4802********1508 010837 02/15/13
COVINGTON, BRANDON PE-32268 2 64.95 4339********3985 01057G 02/15/13
COYLE, MATTHEW PE-2846887 2 43.30 5152********7636 699486 02/15/13
CREAMER, BRITANY PE-32594 2 40.05 4264********4896 015711 02/15/13
CROOK, CHARLES PE-32628 2 37.89 3715*******3000 108302 02/15/13
CROSSWHITE, BRAD PE-2733484 2 77.95 4802********0244 010762 02/15/13
CROWE, THOMAS PE-33759 2 37.89 4359********9081 005529 02/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 005530 02/15/13
DEAN, PAMELA PE-33160 2 32.48 5152********6825 699476 02/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 010996 02/15/13
DENHAM, KATHERINE PE-2939912 2 32.48 4342********5542 828138 02/15/13
DICKSON, JACOB PE-3222645 2 36.81 5152********7604 699482 02/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 005535 02/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 01085G 02/15/13
DYER, BRIAN PE-32621 2 43.30 4359********5839 005537 02/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 005538 02/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 81142P 02/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********8221 010978 02/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 761279 02/15/13
FEARN, JUSTIN PE-2700728 2 36.81 4477********9537 761278 02/15/13
FEATHERSTON, VALERIA PE-32591 2 32.48 4841********5439 015950 02/15/13
FLATT, STEVEN PE-3034559 2 40.05 4744********6442 171879 02/15/13
FLOYD, MARTHA PE-31620 2 37.89 5143********7980 000002 02/15/13
FORD, LORI PE-31359 2 43.30 4744********9925 181474 02/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 005548 02/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 005549 02/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 181579 02/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 298920 02/15/13
GEORGE, LYDIA PE-32754 2 43.30 4313********0173 015715 02/15/13
GIDDENS, CASEY PE-32746 2 54.13 4000********6608 816324 02/15/13
GONZALEZ, GUSTAVO PE-3143028 2 36.81 4744********4197 101873 02/15/13
GRABANSKI, MARI PE-32292 2 64.95 5148********6838 01075B 02/15/13
GRAVES, CHRIS PE-32590 2 32.48 4432********8870 021069 02/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 005558 02/15/13
GROH, ADRIENNE PE-31509 2 42.22 4147********0397 73933C 02/15/13
GROSS, VICKI PE-31772 2 10.83 5103********2640 061704 02/15/13
GURLEY, KALEB PE-33269 2 50.88 5152********7293 699487 02/15/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01597P 02/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 005563 02/15/13
HALEY, CLARENCE PE-31225 2 37.89 5152********1528 699485 02/15/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 335183 02/15/13
HALL, KEITH PE-32561 2 64.95 4127********1877 005566 02/15/13
HANLEY, ALLISON PE-31196 2 36.81 3725*******1013 120087 02/15/13
HART, DEREK PE-27263 2 10.83 4477********4089 761276 02/15/13
HAWKINS, DANNY PE-31063 2 59.54 4359********8716 005569 02/15/13
HENRY, LACEE PE-3143091 2 40.05 4366********7953 335184 02/15/13
HERNDON, THOMAS PE-31706 2 55.21 4366********5493 335186 02/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 01032B 02/15/13
HOGAN, TIM PE-31120 2 37.89 5431********4378 015005 02/15/13
HOUSEHOLDER, ERIC PE-2894436 2 43.30 4366********1505 335187 02/15/13
HURST, GILDA PE-31150 2 50.88 5152********5524 699484 02/15/13
JOHNSON, ASHLEY PE-2894416 2 37.89 5465********4322 H65544 02/15/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 761280 02/15/13
JORDAN, RICKY PE-32627 2 37.89 4300********9542 015943 02/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 179214 02/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 188868 02/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01531B 02/15/13
KINES, MOSSIE PE-3143085 2 59.54 4744********3710 111874 02/15/13
KREIZENBECK, NICK PE-3143089 2 32.48 4359********9383 005584 02/15/13
LAKE, CHARLES PE-31958 2 54.13 4359********8808 005585 02/15/13
LAMB, CRYSTAL PE-32665 2 55.21 4359********1190 005586 02/15/13
LAMONICA, FABIOLA PE-31703 2 32.48 5152********9145 699479 02/15/13
LANE, BEVERLY PE-32654 2 54.13 6011********5995 01512R 02/15/13
LANE, JOHN PE-2733464 2 59.54 4250********8308 061536 02/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 151674 02/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 171078 02/15/13
LITTLE, DREW PE-2894473 2 64.95 4359********6620 005592 02/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 512484 02/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 001707 02/15/13
LUSTER, LARRY PE-3222637 2 43.30 4477********5555 761277 02/15/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 761271 02/15/13
MARTIN, TREVOR PE-32314 2 40.05 4802********7686 010429 02/15/13
MCDANIEL, DONNA PE-3034604 2 59.54 5466********8925 01557B 02/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 335181 02/15/13
MCDOWRA, CAE PE-2939919 2 54.13 6011********7161 01502R 02/15/13
MCGILL, ANDREW PE-2842326 2 43.30 4251********7662 028641 02/15/13
MCKENZIE, WILLIAM PE-2842324 2 32.48 4313********2632 015641 02/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 01011C 02/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 01026Z 02/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000085 02/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 005606 02/15/13
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 005607 02/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 761282 02/15/13
MOFFITT, SCOTT PE-2630808 2 59.54 4366********9341 335185 02/15/13
MURRY, DEBRA PE-2846858 2 59.54 3737*******3009 184072 02/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 73822G 02/15/13
NELSON, AUDREY PE-3034507 2 40.05 3743*******0258 303015 02/15/13
NEUGENT, THOMAS PE-3034529 2 54.13 4359********5894 005615 02/15/13
NOBLE, JEFF PE-2542700 2 55.21 5152********6268 699481 02/15/13
ODZA, ARZIE PE-3143052 2 43.30 3746*******0757 485170 02/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 73864B 02/15/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 T5065Z 02/15/13
OWENS, TRACY PE-3109070 2 55.21 4402********1661 748885 02/15/13
PAGE, MILLER PE-3143094 2 59.54 4411********0818 021707 02/15/13
PARKS, JUDY PE-33002 2 34.64 5455********9213 594810 02/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 01017Z 02/15/13
PERALES, GERARDO PE-3034540 2 55.21 5152********2122 699477 02/15/13
PHENG, EILEEN PE-31288 2 64.95 4802********3322 010348 02/15/13
PICKENS, CHRIS PE-3034622 2 59.54 4359********4870 005627 02/15/13
PIERCE, BETTY PE-31815 2 37.89 5121********2719 01569B 02/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5401********4829 01033T 02/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 005630 02/15/13
PRESTON, MATT PE-2630847 2 40.05 4477********8154 761272 02/15/13
PRESTON, RUBY PE-32678 2 37.89 4631********9488 829597 02/15/13
PRICE, STEPHEN PE-3123916 2 40.05 4736********5745 010309 02/15/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********0156 121075 02/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 01087D 02/15/13
RICE, SHERRY PE-2846802 2 37.00 4477********4393 761270 02/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 061701 02/15/13
ROBERTS, LARRY PE-31727 2 10.83 3797*******1008 167874 02/15/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 254523 02/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 01085B 02/15/13
ROSE, JOEL PE-3222659 2 32.48 5152********0756 699475 02/15/13
SANDERS, JOEL PE-2939926 2 55.21 4147********9003 01054D 02/15/13
SANSOM, PENNY PE-2894476 2 49.80 4118********8546 01010C 02/15/13
SAULS, SHANE PE-2786144 2 55.21 4502********6296 372814 02/15/13
SERRANO, BRYAN PE-2894408 2 32.48 4388********1477 015255 02/15/13
SHELTON, DARRON PE-33256 2 43.30 5455********3985 594821 02/15/13
SHUGART, JESSICA PE-3034523 2 64.95 5152********9448 699480 02/15/13
SIMS, SCOTTY PE-3034550 2 54.13 5152********2961 699483 02/15/13
SKIDMORE, CHRISTIE PE-32006 2 50.88 4264********1343 015757 02/15/13
SLIDER, ROBERT PE-31993 2 64.95 4359********0028 005652 02/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 01027A 02/15/13
SPARKS, CAROL PE-33252 2 64.95 4366********4084 335179 02/15/13
STEVENSON, MICHELLE PE-3034591 2 43.30 4366********4806 335182 02/15/13
SUM, VEASNA PE-2894494 2 59.54 5455********9966 594816 02/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000005 02/15/13
TAYLOR, BRANDI PE-3143077 2 40.05 4359********3209 005659 02/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 597499 02/15/13
THOMAS, SHARON PE-32115 2 32.48 5452********9733 01052Z 02/15/13
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 594806 02/15/13
TIFFANY, FLYNN PE-2643575 2 36.81 5466********3839 T6978B 02/15/13
TORRES, MARIO PE-31275 2 64.95 5455********2513 594824 02/15/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 699474 02/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********5485 761281 02/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 761275 02/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 605171 02/15/13
WARD, CHANCE PE-2919007 2 32.48 4359********7170 005670 02/15/13
WEISS, LISA PE-31074 2 55.21 5490********5764 01578B 02/15/13
WEIST, DANIEL PE-3034509 2 36.81 5447********8989 005672 02/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 01030D 02/15/13
WHITAKER, PHIL PE-2939918 2 54.13 6011********2773 01529R 02/15/13
WHITE, BILLY PE-2919011 2 64.95 5143********0886 545442 02/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015989 02/15/13
WILHITE, FLORA PE-31886 2 37.89 4266********0773 01024B 02/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 005678 02/15/13
WILSON, STEVEN PE-3034568 2 43.30 4402********9785 748888 02/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 01020B 02/15/13
YARBROUGH, GARY PE-32725 2 55.21 5455********0054 594825 02/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 310.69
62 MasterCard 2825.49
103 Visa 4645.40
6 Discover 305.29
0 Other 0.00
     
    8086.87