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 |