03/15/2013
06:22:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRITTANY PE-2643547 2 49.80 5143********1299 000005 03/15/13
ALLAN, SUMMER PE-3222606 2 43.30 4549********1743 739691 03/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 04735C 03/15/13
BAILEY, DESTAINY PE-32730 2 32.48 5152********5888 972603 03/15/13
BAILEY, PAYTON PE-33672 2 40.05 4143********8165 042042 03/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01552B 03/15/13
BAIN, WILLIAM PE-3143034 2 55.21 5143********2689 000005 03/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 20464B 03/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 804582 03/15/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 139288 03/15/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 20422Z 03/15/13
BRANNAN, JR PE-29937 2 43.30 4477********2081 804585 03/15/13
BRIDGES, ROGER PE-3222638 2 43.30 4063********1320 808850 03/15/13
BROCKWAY, LOIS PE-32499 2 59.54 5152********0928 972618 03/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 20658P 03/15/13
BUTLER, DEMETRICE PE-2542622 2 59.54 5455********5212 132840 03/15/13
BUTLER, JACQUELINE PE-2542634 2 43.30 5465********8943 H60232 03/15/13
CANNON, STEPHEN PE-2630825 2 59.54 4359********9850 005944 03/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 50518B 03/15/13
CASTRO, DAN PE-33665 2 37.89 4147********5839 04679C 03/15/13
CECIL, BRAD PE-2630881 2 50.88 6011********6840 01551P 03/15/13
CHADWICK, JIM PE-32658 2 40.05 4266********0403 04716B 03/15/13
CHADWICK, TUESDAY PE-32647 2 55.21 5466********6110 T0066Z 03/15/13
CHAPMAN, ALESHA PE-3222634 2 43.30 5103********2615 055825 03/15/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 065710 03/15/13
CHENNAULT, DEREK PE-3143036 2 43.30 5143********0455 000005 03/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01557R 03/15/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 092223 03/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 20575P 03/15/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 005957 03/15/13
COHEN, TAPAS PE-30820 2 32.48 4231********2633 000788 03/15/13
COURSEY, BRITTON PE-32295 2 32.48 4802********1508 047170 03/15/13
COYLE, MATTHEW PE-2846887 2 43.30 5152********7636 972615 03/15/13
CREAMER, BRITANY PE-32594 2 40.05 4264********4896 055850 03/15/13
CROOK, CHARLES PE-32628 2 37.89 3715*******3000 105976 03/15/13
CROSSWHITE, BRAD PE-2733484 2 77.95 4802********0244 047569 03/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 005964 03/15/13
DEAN, PAMELA PE-33160 2 32.48 5152********6825 972613 03/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 047758 03/15/13
DENHAM, KATHERINE PE-2939912 2 32.48 4342********5542 359801 03/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 005969 03/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 04707G 03/15/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 005971 03/15/13
DOYLE, KATHARINE PE-32035 2 36.81 5152********3283 972604 03/15/13
DYER, BRIAN PE-32621 2 43.30 4359********5839 005973 03/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 005974 03/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 20380P 03/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********8221 047119 03/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 804583 03/15/13
FEARN, JUSTIN PE-2700728 2 36.81 4477********9537 804581 03/15/13
FLATT, STEVEN PE-3034559 2 40.05 4744********6442 135789 03/15/13
FORD, LORI PE-31359 2 43.30 4388********1986 04735C 03/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 005982 03/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 005983 03/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 115087 03/15/13
FUTCH, MATTHEW PE-2939962 2 32.48 5465********2333 H59124 03/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 807105 03/15/13
GEORGE, LYDIA PE-32754 2 43.30 4313********0173 055871 03/15/13
GIDDENS, CASEY PE-3260054 2 54.13 4000********6608 385160 03/15/13
GONZALEZ, GUSTAVO PE-3143028 2 36.81 4744********4197 165780 03/15/13
GRABANSKI, MARI PE-32292 2 64.95 5148********6838 04747B 03/15/13
GRAVES, CHRIS PE-32590 2 32.48 4432********8870 029259 03/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 005993 03/15/13
GROH, ADRIENNE PE-31509 2 42.22 4147********0397 07075C 03/15/13
GROSS, VICKI PE-31772 2 40.05 5103********2640 055823 03/15/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01571P 03/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 005997 03/15/13
HALEY, CLARENCE PE-31225 2 37.89 5152********1528 972611 03/15/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 092222 03/15/13
HALL, NICOLE PE-3239622 2 43.30 4366********3925 092229 03/15/13
HART, DEREK PE-27263 2 10.83 4477********4089 804576 03/15/13
HAWKINS, DANNY PE-31063 2 59.54 4359********8716 006002 03/15/13
HENRY, LACEE PE-3143091 2 40.05 4366********7953 092225 03/15/13
HERNANDEZ, EDWARD PE-32535 2 50.88 4282********6197 045806 03/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 04747B 03/15/13
HOGAN, TIM PE-31120 2 37.89 5431********4378 015700 03/15/13
HURST, GILDA PE-31150 2 50.88 5152********5524 972612 03/15/13
JEFFERY, CORWIN PE-32466 2 55.21 4359********1070 006008 03/15/13
JOHNSON, ASHLEY PE-2894416 2 37.89 5465********4322 H59665 03/15/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 804575 03/15/13
JORDAN, RICKY PE-32627 2 37.89 4300********9542 015218 03/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 182509 03/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 123061 03/15/13
KENT, SAMANTHA PE-32431 2 32.48 4477********8830 804584 03/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01526B 03/15/13
KIRKMAN, JOHN PE-3222604 2 37.89 4744********5240 125284 03/15/13
KREIZENBECK, NICK PE-3143089 2 32.48 4359********9383 006018 03/15/13
LAKE, CHARLES PE-31958 2 54.13 4359********8808 006019 03/15/13
LAMB, CRYSTAL PE-32665 2 55.21 4359********1190 006020 03/15/13
LAMONICA, FABIOLA PE-31703 2 32.48 5152********9145 972606 03/15/13
LANE, BEVERLY PE-32654 2 54.13 6011********5995 01558R 03/15/13
LANE, JOHN PE-2733464 2 59.54 4250********8308 055811 03/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 105383 03/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 195981 03/15/13
LITTLE, DREW PE-2894473 2 64.95 4359********6620 006026 03/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 402322 03/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 045806 03/15/13
LUSTER, LARRY PE-3222637 2 43.30 4477********5555 804580 03/15/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 804579 03/15/13
MARTIN, TREVOR PE-32314 2 40.05 4802********7686 047596 03/15/13
MCADAMIS, MATTHEW PE-2919036 2 55.21 4266********8580 04742B 03/15/13
MCDANIEL, DONNA PE-3034604 2 59.54 5466********8925 01558B 03/15/13
MCDANIEL, KAY PE-31837 2 54.13 5424********7231 20353B 03/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 092230 03/15/13
MCDOWRA, CAE PE-2939919 2 54.13 6011********7161 01583R 03/15/13
MCGEE, LETA PE-32456 2 36.81 4359********2776 006037 03/15/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 556643 03/15/13
MCKENZIE, WILLIAM PE-2842324 2 32.48 4313********2632 055894 03/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 04735C 03/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 04719Z 03/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 562918 03/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006044 03/15/13
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 006045 03/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 804573 03/15/13
MOFFITT, SCOTT PE-2630808 2 59.54 4366********9341 092221 03/15/13
MOON, BRIAN PE-33976 2 59.54 5103********4295 567766 03/15/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006049 03/15/13
MURRY, DEBRA PE-2846858 2 59.54 3737*******3009 104181 03/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 07144G 03/15/13
NEUGENT, THOMAS PE-3034529 2 54.13 4359********5894 006054 03/15/13
NOBLE, JEFF PE-2542700 2 55.21 5152********6268 972617 03/15/13
ODZA, ARZIE PE-3143052 2 43.30 3746*******0757 715582 03/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 07102B 03/15/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 T3975Z 03/15/13
PAGE, MILLER PE-3143094 2 59.54 4411********0818 035806 03/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 04707Z 03/15/13
PASTERNAK, IVAN PE-3239617 2 40.05 4366********1070 092231 03/15/13
PENWELL, LACY PE-32538 2 59.54 5152********1965 972619 03/15/13
PERALES, GERARDO PE-3034540 2 55.21 5152********2122 972610 03/15/13
PHENG, EILEEN PE-31288 2 64.95 4802********3322 047476 03/15/13
PICKENS, CHRIS PE-3034622 2 59.54 4359********4870 006066 03/15/13
PIERCE, BETTY PE-31815 2 37.89 5121********2719 01521B 03/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5401********4829 04692T 03/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006069 03/15/13
PRESTON, MATT PE-2630847 2 40.05 4477********8154 804577 03/15/13
PRESTON, RUBY PE-32678 2 37.89 4631********9488 572784 03/15/13
PRICE, STEPHEN PE-3123916 2 40.05 4736********5745 046906 03/15/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006073 03/15/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 092226 03/15/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********0156 115180 03/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 04777D 03/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 055824 03/15/13
ROBERTS, LARRY PE-31727 2 10.83 3797*******1008 164149 03/15/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 255805 03/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 04729B 03/15/13
ROSE, JOEL PE-3222659 2 32.48 5152********0756 972621 03/15/13
SANDERS, AMBER PE-32445 2 43.30 4744********3566 175589 03/15/13
SANDERS, JOEL PE-2939926 2 55.21 4147********9003 04745D 03/15/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006086 03/15/13
SANSOM, PENNY PE-2894476 2 49.80 4118********8546 04677C 03/15/13
SAULS, SHANE PE-2786144 2 55.21 4502********6296 019440 03/15/13
SERRANO, BRYAN PE-2894408 2 32.48 4388********1477 015710 03/15/13
SHELTON, DARRON PE-33256 2 43.30 5455********3985 139280 03/15/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 972620 03/15/13
SHUGART, JESSICA PE-3034523 2 64.95 5152********9448 972607 03/15/13
SIMS, SCOTTY PE-3034550 2 54.13 5152********2961 972616 03/15/13
SKIDMORE, CHRISTIE PE-32006 2 50.88 4264********1343 055869 03/15/13
SLIDER, ROBERT PE-31993 2 64.95 4359********0028 006096 03/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 04680A 03/15/13
SMITH, JAMIE PE-3222658 2 43.30 4359********3109 006098 03/15/13
SPARKS, CAROL PE-33252 2 64.95 4366********4084 092227 03/15/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 04754D 03/15/13
STEVENSON, MICHELLE PE-3034591 2 43.30 4366********4806 092228 03/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000003 03/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 132835 03/15/13
THOMAS, SHARON PE-32115 2 32.48 5452********9733 04753Z 03/15/13
THOMPSON, JUANITA PE-3222608 2 54.13 5455********3857 139282 03/15/13
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 132837 03/15/13
TIFFANY, FLYNN PE-2643575 2 36.81 5466********3839 T0062B 03/15/13
TORRES, MARIO PE-31275 2 64.95 5455********2513 139294 03/15/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 972608 03/15/13
TUBBS, MIKE PE-3222673 2 37.89 6011********7589 01536R 03/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********5485 804578 03/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 804574 03/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 505185 03/15/13
WARD, CHANCE PE-2919007 2 32.48 4359********7170 006115 03/15/13
WEISS, LISA PE-31074 2 55.21 5490********5764 05581B 03/15/13
WEIST, DANIEL PE-3034509 2 36.81 5447********8989 006117 03/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 04749D 03/15/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006119 03/15/13
WHITAKER, PHIL PE-2939918 2 54.13 6011********2773 01535R 03/15/13
WHITE, BILLY PE-2919011 2 64.95 5143********0886 000075 03/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015702 03/15/13
WILHITE, FLORA PE-31886 2 37.89 4266********0773 04706B 03/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 006124 03/15/13
WILSON, STEVEN PE-3034568 2 43.30 4402********9785 778287 03/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 04717B 03/15/13
YARBROUGH, GARY PE-32725 2 55.21 5455********0054 132842 03/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 233.83
64 MasterCard 2980.30
111 Visa 4988.38
7 Discover 343.18
0 Other 0.00
     
    8545.69