03/05/2013
09:48:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD PE-3123904 1 32.48 4402********3105 768130 03/05/13
ALLEN, STEPHEN PE-33528 1 36.81 4477********2702 789897 03/05/13
ALLMON, PATRICK PE-33394 1 55.21 5447********9870 030023 03/05/13
ALLUMS, REX PE-32150 1 45.47 6011********7504 00594R 03/05/13
ANDERSON, NANCY PE-33362 1 27.47 5143********5600 556747 03/05/13
ARNOLD, SHERI PE-33439 1 55.21 5143********5432 000245 03/05/13
BAILEY, REGINA PE-33442 1 32.48 4477********1596 789881 03/05/13
BARBER, MIKE PE-33916 1 36.81 4366********7570 823632 03/05/13
BARTERS, WILLIAM PE-32238 1 45.47 4359********6010 030031 03/05/13
BATES, RICHARD PE-33372 1 45.47 5152********7070 495398 03/05/13
BLACKSTOCK, ROSIE PE-33020 1 45.47 4744********7207 182209 03/05/13
BLEVINS, AMBER PE-33524 1 32.48 4359********3999 030034 03/05/13
BOSTIC, ANNE PE-3123982 1 32.48 4477********5344 789896 03/05/13
BOWLING, ANITA PE-33531 1 32.48 4736********0830 007592 03/05/13
BREWER, SUSAN PE-32123 1 49.00 4077********0296 030037 03/05/13
BREWSTER, MELISA PE-33785 1 36.81 5152********1219 495403 03/05/13
BROOKS, CHIQUITA PE-3239618 1 37.89 5455********6524 752436 03/05/13
BROWN, MARY PE-32028 1 36.81 4359********6018 030040 03/05/13
BROWNFIELD, CLEDA PE-33784 1 32.48 5178********9428 00741Z 03/05/13
BURNS, SHAUN PE-33960 1 36.81 4366********4206 823633 03/05/13
CARLOW, LINDA PE-33143 1 32.48 4477********0270 789891 03/05/13
CARON, ELISHA PE-3260065 1 32.48 4366********8895 823636 03/05/13
CHAIX, SCOTT PE-CHAIX 1 43.30 4477********7652 789882 03/05/13
CHAVERS, CRYSTAL PE-33428 1 36.81 5307********2871 944041 03/05/13
COGG, ROBERT PE-33503 1 41.68 5458********9079 00574Z 03/05/13
CRAWFORD, CRAIG PE-33772 1 36.81 4477********2678 789901 03/05/13
CROWSON, VIVIAN PE-33441 1 32.48 4311********7398 677248 03/05/13
DANIEL, KAREN PE-3123993 1 49.80 4359********8229 030051 03/05/13
DANIELL, HEATHER PE-33557 1 36.81 4402********4034 768124 03/05/13
DAVENPORT, JORDAN PE-33600 1 49.80 5143********2010 556745 03/05/13
DAVIS, CHRISTA PE-3143020 1 36.81 4359********5652 030054 03/05/13
DAWSON, LOTOYA PE-32154 1 36.81 5152********8755 495409 03/05/13
DIGIOVANNI, MICHAEL PE-33780 1 36.81 4477********3915 789894 03/05/13
DILLON, CHRIS PE-32221 1 36.81 5307********9711 943521 03/05/13
DODSON, DUANE PE-33809 1 45.47 6011********6058 00564R 03/05/13
DRAEGER, KAREN PE-33355 1 32.48 4359********2493 030061 03/05/13
DRAEGER, MARSHA PE-33239 1 45.47 4366********5600 823630 03/05/13
ELLIS, JAMIE PE-2894492 1 32.48 6011********4580 00585R 03/05/13
EVANS, ANGIE PE-33376 1 36.81 5152********4528 495407 03/05/13
FLOREZ, AIDA PE-2846811 1 55.21 4477********7907 789895 03/05/13
FLOURNOY, THOMAS PE-33962 1 36.81 4477********6727 789900 03/05/13
FLOWERS, RHONDA PE-33386 1 49.80 5152********3735 495390 03/05/13
FLOYD, RANDY PE-33137 1 50.96 4477********0012 789879 03/05/13
FORBIS, BILLY PE-33308 1 45.47 4477********2322 789889 03/05/13
FRANCIS, DEE PE-33100 1 27.47 4229********9533 117774 03/05/13
FRANKLIN, PAULINE PE-33094 1 32.48 4359********0258 030071 03/05/13
GARNER, ANDREW PE-2749473 1 45.96 4610********9708 052010 03/05/13
GARRETT, ANNA MARIE PE-GARRETT 1 36.81 4457********9513 927810 03/05/13
GARTRELL, MICHAELA PE-GARTRELL 1 36.81 4402********9550 768126 03/05/13
GAYLER, BEVERLY PE-33102 1 32.48 4359********6877 030075 03/05/13
GAYLER, BRITTNEY PE-33103 1 36.81 4359********6877 030076 03/05/13
GIBSON, KRISTA PE-3143047 1 33.97 5178********3644 00781B 03/05/13
GIFFORD, KEVIN PE-3143029 1 36.81 4359********1487 030078 03/05/13
GILES, TARA PE-33093 1 33.97 4477********1839 789885 03/05/13
GINN, ROBBIE PE-32096 1 49.80 5332********6679 NFS51F 03/05/13
GRANBERRY, CHERYL PE-32031 1 32.48 4359********4511 030081 03/05/13
GRAY, DEBRA PE-33724 1 32.48 5455********5815 752445 03/05/13
GRAYSON, JUDY PE-33097 1 38.97 4477********4766 789899 03/05/13
GREEN, FREDA PE-32549 1 36.81 6011********7317 00594R 03/05/13
GROSE, BILLY PE-32190 1 32.48 5152********7398 495400 03/05/13
HAINEN, BILLYE PE-32059 1 32.48 4077********0361 030086 03/05/13
HALL, BLAINE PE-3143014 1 55.21 5455********6293 754110 03/05/13
HARREL, TAMMY PE-33598 1 36.81 4366********5203 823635 03/05/13
HATHCOCK, DIANE PE-33558 1 32.48 5143********3505 556748 03/05/13
HERMAN, MICHELLE PE-33656 1 45.47 5152********3332 495393 03/05/13
HIVELY, DOYLE PE-33180 1 55.21 4359********8641 030092 03/05/13
HIVELY, HELLEN PE-33527 1 32.48 5240********1885 00770Z 03/05/13
HOLT, DAVID PE-33468 1 55.21 5143********9849 556746 03/05/13
JEFFREY, YOLANDA PE-32026 1 36.81 5152********7144 495395 03/05/13
JONES, JOHNNY PE-33778 1 32.48 4185********5491 00745A 03/05/13
JONES, VEEHEE PE-32084 1 49.80 5152********9098 495406 03/05/13
JORDAN, DEBBIE PE-33689 1 49.80 4366********3607 823628 03/05/13
KELLEY, LAMISA PE-3222636 1 36.81 5152********9423 495388 03/05/13
KILPATRICK, TERRI PE-33492 1 32.48 5466********2305 02503Z 03/05/13
KINCAID, BOBBY PE-33035 1 36.81 5143********7708 000003 03/05/13
LANDRETH, DIANE PE-LANDRETH 1 32.48 4610********5341 042010 03/05/13
LANGSTON, JOSH PE-33186 1 36.81 5152********2195 495405 03/05/13
LARKIN, ALICIA PE-33098 1 36.81 4231********0617 000046 03/05/13
LASSITER, ASHLEY PE-33466 1 12.99 5237********2259 90500B 03/05/13
LAWSON, JOE PE-3123984 1 36.81 5455********1645 752453 03/05/13
LOFTIN, TIMOTHY PE-32160 1 55.21 4359********0622 030109 03/05/13
LOGSDON, PAULA PE-33931 1 32.48 4264********0462 025044 03/05/13
LOUIS, KARL PE-33282 1 32.48 4366********4261 823627 03/05/13
MACKEY JR., H. E. PE-33616 1 32.48 4366********4803 823638 03/05/13
MADEWELL, PAMELA PE-33752 1 45.47 4477********9396 789886 03/05/13
MALONE, ROBIN PE-33685 1 49.80 5143********2379 000055 03/05/13
MATTHEWS, KODEE PE-33614 1 36.81 5143********1233 556742 03/05/13
MCGILL, BARBARA PE-3143064 1 45.47 4359********3939 030116 03/05/13
MELTON, DALE PE-MELTON 1 55.21 5143********5103 556743 03/05/13
MILAN, DAWN MICHELL PE-33565 1 55.21 5152********6269 495397 03/05/13
MILLER, MATTHEW PE-3222643 1 64.95 4943********1210 944161 03/05/13
MITCHELL, ERMA PE-33602 1 32.48 4408********9041 00727A 03/05/13
MODL, LORRI PE-33412 1 36.81 4477********8957 789892 03/05/13
MODL, SCOTT PE-33330 1 31.08 5152********7777 495389 03/05/13
MOODY, GARRY PE-32299 1 45.47 5332********5393 NFS518 03/05/13
MOODY, JUSTIN PE-32296 1 55.21 5152********9082 495402 03/05/13
MOORE, SHERRA PE-33188 1 32.48 4828********5019 029876 03/05/13
MORLEY, NAOMI PE-33121 1 45.47 6011********0871 00577R 03/05/13
MORRIS, CARMEN PE-32195 1 55.21 4477********7503 789898 03/05/13
MORTON, MARY PE-3034638 1 32.48 5121********4839 00590Z 03/05/13
MOSS, PAM PE-33079 1 32.48 5455********9356 752451 03/05/13
MURRAY, CHRISTY PE-33747 1 55.21 4742********3929 929333 03/05/13
MYRICK, BYRON PE-32087 1 49.80 4402********8488 768128 03/05/13
NANCE, DOTTIE PE-33075 1 55.21 5143********8995 000245 03/05/13
NEADING, ERNEST PE-33234 1 45.47 5147********0608 971125 03/05/13
NIBLETT, AMANDA PE-33756 1 49.80 4366********5503 823637 03/05/13
OLSEN, LARRY PE-3123938 1 29.77 4359********5148 030135 03/05/13
PADGETT, ROBBIE PE-33426 1 42.13 4744********3590 182102 03/05/13
PAGE, JOEL PE-3239631 1 55.21 5152********9199 495396 03/05/13
PERKINS, MARION PE-32063 1 45.47 4477********4434 789890 03/05/13
PETERS, GEORGE PE-33405 1 36.81 4356********4307 182100 03/05/13
POLK, MATTIE PE-33265 1 32.48 6011********7418 00576R 03/05/13
POWELL, DERALD PE-33647 1 55.21 4068********1009 823631 03/05/13
POWELL, KEVIN PE-33154 1 36.81 4477********7966 789883 03/05/13
PRESTON, KEVIN PE-3123964 1 49.80 5152********8066 495404 03/05/13
PRICE, BETTY PE-33622 1 32.48 4477********0091 789887 03/05/13
PROFFER, JASON PE-33779 1 36.81 4303********1661 Q71153 03/05/13
PRYOR, CONNIE PE-2786157 1 36.81 4355********7161 4AE9D3 03/05/13
RAMIREZ, MARY PE-3071895 1 36.81 4477********6249 789877 03/05/13
RAPER, JAMEY PE-33661 1 49.80 4359********3382 030148 03/05/13
REASNO, BARBARA PE-REASNO 1 33.98 4039********3285 000020 03/05/13
REAVES, BRENNON PE-3071873 1 36.81 4359********3999 030150 03/05/13
REED GEORGE, RENITA PE-33064 1 36.81 4744********4901 152809 03/05/13
REED, PATRICIA PE-33935 1 55.21 4359********3878 030151 03/05/13
REMBER, ASHLEY PE-33789 1 36.81 4359********6461 030153 03/05/13
RESENDIZ, ANGELICA PE-32229 1 55.21 5113********9823 000007 03/05/13
RICHARDSON, SEAN PE-33741 1 49.80 4359********0142 030155 03/05/13
RITCHEY, TERRY PE-33429 1 45.47 4359********8916 030156 03/05/13
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 030157 03/05/13
RODGERS, WILSON PE-33921 1 45.47 5466********4295 28757P 03/05/13
SANDERS, ANDREA PE-3260051 1 36.81 5455********7791 754103 03/05/13
SHELTON, BLAIR PE-33074 1 49.80 4477********2361 789893 03/05/13
SHULL, AIMEE PE-33541 1 36.81 5455********2414 752450 03/05/13
SHUMAKER, STEVEN PE-32180 1 49.80 4359********1249 030162 03/05/13
SIKES, SHARON PE-33556 1 32.48 6011********1842 00500B 03/05/13
SIMS, KATHY PE-2786142 1 45.47 4610********6931 0E8FFZ 03/05/13
SMITH, RONNIE PE-32308 1 36.81 5152********1456 495399 03/05/13
SMOTHERMON, TEDDY PE-33243 1 32.48 6011********3407 00573B 03/05/13
SPEAKS, SHANE PE-3222668 1 36.81 4477********4301 789888 03/05/13
STEELMAN, KIM PE-32074 1 32.48 4359********5809 030169 03/05/13
STOCKTON, TERI PE-3123945 1 32.48 4736********9035 007757 03/05/13
STUBBS, JENNIFER PE-33776 1 49.80 4411********2732 032010 03/05/13
SULLIVAN, JANET PE-33056 1 32.48 6011********4341 00563R 03/05/13
SWINDLE, SANDY PE-32245 1 45.47 4402********0219 768127 03/05/13
THOMAS, KELLY PE-3222655 1 55.21 4359********8765 030174 03/05/13
THOMPSON, CHRISTIAN PE-3143049 1 43.31 4359********0919 030175 03/05/13
TOBIN, CHRIS PE-3071898 1 32.48 5143********2125 000135 03/05/13
TWITTY, CYNTHIA PE-33108 1 49.80 4366********6792 823634 03/05/13
UPCHURCH, JOHN PE-33731 1 55.21 5143********6831 556744 03/05/13
WEAVER, EVELYN PE-33049 1 32.48 4477********3113 789878 03/05/13
WEAVER, JENNIFER PE-33048 1 36.81 4477********3113 789880 03/05/13
WHITSON, RONALD PE-33542 1 36.81 4477********3716 789884 03/05/13
WILLIAMS, ANGELA PE-33733 1 45.47 4366********3878 823626 03/05/13
WILLIAMS, TIYUNNA PE-3143092 1 36.81 5455********1853 754107 03/05/13
WILLIAMS, WILLIE PE-33844 1 36.81 4359********3418 030185 03/05/13
WILSON, CONNIE PE-33783 1 36.81 4402********3331 768125 03/05/13
WILSON, MEGAN PE-33890 1 49.80 4366********5414 823629 03/05/13
WIN, ZAW PE-0000000155 1 43.30 3717*******2009 167409 03/05/13
WOMACK, KATHY PE-33358 1 55.21 5455********0105 752449 03/05/13
WRIGHT III, FRANK PE-33729 1 36.81 4610********4053 042010 03/05/13
ZEHETNER, DIANAH PE-33621 1 32.48 5424********3229 85921P 03/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
54 MasterCard 2250.70
97 Visa 3910.74
9 Discover 335.62
0 Other 0.00
     
    6540.36