Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
PE-3123904 |
1 |
32.48 |
4402********3105 |
732227 |
04/05/13 |
| ALLEN, STEPHEN |
PE-33528 |
1 |
36.81 |
4477********2702 |
835793 |
04/05/13 |
| ALLMON, PATRICK |
PE-33394 |
1 |
55.21 |
5447********9870 |
025003 |
04/05/13 |
| ALLUMS, REX |
PE-32150 |
1 |
45.47 |
6011********7504 |
00528R |
04/05/13 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
000035 |
04/05/13 |
| ARNOLD, SHERI |
PE-33439 |
1 |
55.21 |
5143********5432 |
575865 |
04/05/13 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
49.80 |
5455********3126 |
731289 |
04/05/13 |
| BAILEY, REGINA |
PE-33442 |
1 |
32.48 |
4477********1596 |
835788 |
04/05/13 |
| BARBER, MIKE |
PE-33916 |
1 |
36.81 |
4366********7570 |
658088 |
04/05/13 |
| BARTERS, WILLIAM |
PE-32238 |
1 |
45.47 |
4359********6010 |
025010 |
04/05/13 |
| BATES, RICHARD |
PE-33372 |
1 |
45.47 |
5152********7070 |
256331 |
04/05/13 |
| BLACKSTOCK, ROSIE |
PE-33020 |
1 |
45.47 |
4744********7207 |
172240 |
04/05/13 |
| BLEVINS, AMBER |
PE-33524 |
1 |
32.48 |
4359********3999 |
025013 |
04/05/13 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
835806 |
04/05/13 |
| BOWLING, ANITA |
PE-33531 |
1 |
32.48 |
4736********0830 |
026521 |
04/05/13 |
| BREWER, SUSAN |
PE-32123 |
1 |
49.00 |
4077********0296 |
025016 |
04/05/13 |
| BREWSTER, MELISA |
PE-33785 |
1 |
36.81 |
5152********1219 |
256327 |
04/05/13 |
| BROOKS, CHIQUITA |
PE-3239618 |
1 |
37.89 |
5455********6524 |
731291 |
04/05/13 |
| BROUSSARD, KRISTIE |
PE-2842355 |
1 |
36.81 |
4477********2941 |
835805 |
04/05/13 |
| BROWN, MARY |
PE-32028 |
1 |
36.81 |
4359********6018 |
025020 |
04/05/13 |
| BROWNFIELD, CLEDA |
PE-33784 |
1 |
32.48 |
5178********9428 |
02643Z |
04/05/13 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
835795 |
04/05/13 |
| CARON, ELISHA |
PE-3260065 |
1 |
32.48 |
4366********8895 |
658089 |
04/05/13 |
| CHAIX, SCOTT |
PE-CHAIX |
1 |
43.30 |
4477********7652 |
835814 |
04/05/13 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
36.81 |
5307********2871 |
416881 |
04/05/13 |
| COGG, ROBERT |
PE-33503 |
1 |
41.68 |
5458********9079 |
00508Z |
04/05/13 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
835815 |
04/05/13 |
| CROWSON, VIVIAN |
PE-33441 |
1 |
32.48 |
4311********7398 |
700007 |
04/05/13 |
| DANIELL, HEATHER |
PE-33557 |
1 |
36.81 |
4402********4034 |
732222 |
04/05/13 |
| DAVENPORT, JORDAN |
PE-33600 |
1 |
49.80 |
5143********2010 |
000165 |
04/05/13 |
| DAVIS, CHRISTA |
PE-3143020 |
1 |
55.21 |
4359********5652 |
025032 |
04/05/13 |
| DAWSON, LOTOYA |
PE-32154 |
1 |
36.81 |
5152********8755 |
256319 |
04/05/13 |
| DIGIOVANNI, MICHAEL |
PE-33780 |
1 |
36.81 |
4477********3915 |
835800 |
04/05/13 |
| DODSON, DUANE |
PE-33809 |
1 |
45.47 |
6011********6058 |
00552R |
04/05/13 |
| DRAEGER, KAREN |
PE-33355 |
1 |
32.48 |
4359********2493 |
025037 |
04/05/13 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
658090 |
04/05/13 |
| ELLIS, JAMIE |
PE-2894492 |
1 |
32.48 |
6011********4580 |
00579R |
04/05/13 |
| EVANS, ANGIE |
PE-33376 |
1 |
36.81 |
5152********4528 |
256333 |
04/05/13 |
| FLOREZ, AIDA |
PE-2846811 |
1 |
55.21 |
4477********7907 |
835787 |
04/05/13 |
| FLOURNOY, THOMAS |
PE-33962 |
1 |
36.81 |
4477********6727 |
835812 |
04/05/13 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
49.80 |
5152********3735 |
256329 |
04/05/13 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
835810 |
04/05/13 |
| FORBIS, BILLY |
PE-3260016 |
1 |
45.47 |
4477********2322 |
835790 |
04/05/13 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
424696 |
04/05/13 |
| FRANKLIN, PAULINE |
PE-33094 |
1 |
32.48 |
4359********0258 |
025047 |
04/05/13 |
| GARNER, ANDREW |
PE-2749473 |
1 |
45.96 |
4610********9708 |
092407 |
04/05/13 |
| GARTRELL, MICHAELA |
PE-GARTRELL |
1 |
36.81 |
4402********9550 |
732225 |
04/05/13 |
| GAYLER, BEVERLY |
PE-33102 |
1 |
32.48 |
4359********6877 |
025051 |
04/05/13 |
| GAYLER, BRITTNEY |
PE-33103 |
1 |
36.81 |
4359********6877 |
025052 |
04/05/13 |
| GIBSON, KRISTA |
PE-3143047 |
1 |
33.97 |
5178********3644 |
02687B |
04/05/13 |
| GIFFORD, KEVIN |
PE-3143029 |
1 |
36.81 |
4359********1487 |
025054 |
04/05/13 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
835798 |
04/05/13 |
| GRANBERRY, CHERYL |
PE-32031 |
1 |
32.48 |
4359********4511 |
025057 |
04/05/13 |
| GRAY, DEBRA |
PE-33724 |
1 |
32.48 |
5455********5815 |
731286 |
04/05/13 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
835792 |
04/05/13 |
| GREEN, FREDA |
PE-32549 |
1 |
36.81 |
6011********7317 |
00586R |
04/05/13 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
256318 |
04/05/13 |
| HAINEN, BILLYE |
PE-32059 |
1 |
32.48 |
4077********0361 |
025063 |
04/05/13 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
658099 |
04/05/13 |
| HATHCOCK, DIANE |
PE-33558 |
1 |
32.48 |
5143********3505 |
000075 |
04/05/13 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
45.47 |
5152********3332 |
256325 |
04/05/13 |
| HIVELY, DOYLE |
PE-33180 |
1 |
55.21 |
4359********8641 |
025067 |
04/05/13 |
| HIVELY, HELLEN |
PE-33527 |
1 |
32.48 |
5240********1885 |
02686Z |
04/05/13 |
| HOLT, DAVID |
PE-33468 |
1 |
55.21 |
5143********9849 |
000035 |
04/05/13 |
| HOLT, DUSTANNA |
PE-3123944 |
1 |
36.81 |
4366********5569 |
658098 |
04/05/13 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
49.80 |
5143********4677 |
575867 |
04/05/13 |
| HOWERTON, DONNIE |
PE-33434 |
1 |
45.47 |
4359********0455 |
025072 |
04/05/13 |
| JEFFREY, YOLANDA |
PE-32026 |
1 |
36.81 |
5152********7144 |
256323 |
04/05/13 |
| JONES, JOHNNY |
PE-33778 |
1 |
32.48 |
4185********5491 |
02635A |
04/05/13 |
| JONES, VEEHEE |
PE-32084 |
1 |
49.80 |
5152********9098 |
256317 |
04/05/13 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
658093 |
04/05/13 |
| KELLEY, LAMISA |
PE-3222636 |
1 |
36.81 |
5152********9423 |
256334 |
04/05/13 |
| KILPATRICK, TERRI |
PE-33492 |
1 |
32.48 |
5466********2305 |
02543Z |
04/05/13 |
| KINCAID, BOBBY |
PE-33035 |
1 |
36.81 |
5143********7708 |
000765 |
04/05/13 |
| KINISON, SHARON |
PE-32618 |
1 |
37.89 |
4359********1908 |
025080 |
04/05/13 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
001615 |
04/05/13 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
002407 |
04/05/13 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
256321 |
04/05/13 |
| LASSITER, ASHLEY |
PE-3260044 |
1 |
12.99 |
5237********2259 |
60504B |
04/05/13 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
731294 |
04/05/13 |
| LEIGH, RUFUS |
PE-33202 |
1 |
55.21 |
4418********0875 |
860921 |
04/05/13 |
| LOFTIN, TIMOTHY |
PE-32160 |
1 |
55.21 |
4359********0622 |
025088 |
04/05/13 |
| LOGSDON, PAULA |
PE-33931 |
1 |
32.48 |
4264********0462 |
025428 |
04/05/13 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
658094 |
04/05/13 |
| MACKEY JR., H. E. |
PE-33616 |
1 |
32.48 |
4366********4803 |
658092 |
04/05/13 |
| MADEWELL, PAMELA |
PE-33752 |
1 |
45.47 |
4477********9396 |
835803 |
04/05/13 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
001655 |
04/05/13 |
| MATTHEWS, KODEE |
PE-33614 |
1 |
36.81 |
5143********1233 |
575868 |
04/05/13 |
| MCGILL, BARBARA |
PE-3143064 |
1 |
45.47 |
4359********3939 |
025095 |
04/05/13 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
001685 |
04/05/13 |
| MILAN, DAWN MICHELL |
PE-33565 |
1 |
55.21 |
5152********6269 |
256336 |
04/05/13 |
| MITCHELL, ERMA |
PE-33602 |
1 |
32.48 |
4408********9041 |
02590A |
04/05/13 |
| MODL, LORRI |
PE-33412 |
1 |
36.81 |
4477********8957 |
835813 |
04/05/13 |
| MODL, SCOTT |
PE-33330 |
1 |
31.08 |
5152********7777 |
256322 |
04/05/13 |
| MOODY, GARRY |
PE-32299 |
1 |
45.47 |
5332********5393 |
ONZ68Y |
04/05/13 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
980040 |
04/05/13 |
| MORLEY, NAOMI |
PE-33121 |
1 |
45.47 |
6011********0871 |
00557R |
04/05/13 |
| MORRIS, CARMEN |
PE-32195 |
1 |
55.21 |
4477********7503 |
835802 |
04/05/13 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00537Z |
04/05/13 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
700839 |
04/05/13 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
55.21 |
4742********3929 |
176685 |
04/05/13 |
| MYRICK, BYRON |
PE-32087 |
1 |
49.80 |
4402********8488 |
732226 |
04/05/13 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
575866 |
04/05/13 |
| NEADING, ERNEST |
PE-33234 |
1 |
45.47 |
5147********0608 |
188278 |
04/05/13 |
| NIBLETT, AMANDA |
PE-33756 |
1 |
49.80 |
4366********5503 |
658087 |
04/05/13 |
| OLSEN, LARRY |
PE-3123938 |
1 |
29.77 |
4359********5148 |
025115 |
04/05/13 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
142142 |
04/05/13 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
256335 |
04/05/13 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
835797 |
04/05/13 |
| PETERS, GEORGE |
PE-33405 |
1 |
36.81 |
4356********4307 |
152440 |
04/05/13 |
| POLK, MATTIE |
PE-33265 |
1 |
32.48 |
6011********7418 |
00578R |
04/05/13 |
| POWELL, DERALD |
PE-33647 |
1 |
55.21 |
4068********1009 |
658097 |
04/05/13 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
835808 |
04/05/13 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
256324 |
04/05/13 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********0091 |
835809 |
04/05/13 |
| PROFFER, JASON |
PE-33779 |
1 |
36.81 |
4303********1661 |
Q76461 |
04/05/13 |
| RAPER, JAMEY |
PE-33661 |
1 |
49.80 |
4359********3382 |
025127 |
04/05/13 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
4039********3285 |
000036 |
04/05/13 |
| REAVES, BRENNON |
PE-3071873 |
1 |
36.81 |
4359********3999 |
025129 |
04/05/13 |
| REED GEORGE, RENITA |
PE-33064 |
1 |
36.81 |
4744********4901 |
192242 |
04/05/13 |
| REED, PATRICIA |
PE-33935 |
1 |
55.21 |
4359********3878 |
025130 |
04/05/13 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
025132 |
04/05/13 |
| RICKS, LAKISHA |
PE-32049 |
1 |
49.80 |
5143********5264 |
000345 |
04/05/13 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
025136 |
04/05/13 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
025137 |
04/05/13 |
| ROBERTS, JESSICA |
PE-32032 |
1 |
36.81 |
5152********9577 |
256332 |
04/05/13 |
| RODGERS, WILSON |
PE-33921 |
1 |
45.47 |
5466********4295 |
83932P |
04/05/13 |
| SANDERS, ANDREA |
PE-3260051 |
1 |
36.81 |
5455********7791 |
731277 |
04/05/13 |
| SHELTON, BLAIR |
PE-33074 |
1 |
49.80 |
4477********2361 |
835789 |
04/05/13 |
| SHULL, AIMEE |
PE-33541 |
1 |
36.81 |
5455********2414 |
700824 |
04/05/13 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
025143 |
04/05/13 |
| SIKES, SHARON |
PE-33556 |
1 |
32.48 |
6011********1842 |
00590B |
04/05/13 |
| SIMS, KATHY |
PE-2786142 |
1 |
45.47 |
4610********6931 |
BSLN6Z |
04/05/13 |
| SKIDMORE, FELICIA |
PE-1081 |
1 |
64.95 |
4477********5568 |
835794 |
04/05/13 |
| SMITH, SALLY |
PE-33350 |
1 |
32.48 |
6011********8606 |
00582R |
04/05/13 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00518B |
04/05/13 |
| SPEAKS, SHANE |
PE-3222668 |
1 |
36.81 |
4477********4301 |
835807 |
04/05/13 |
| STEELMAN, KIM |
PE-32074 |
1 |
32.48 |
4359********5809 |
025151 |
04/05/13 |
| STUBBS, JENNIFER |
PE-33776 |
1 |
49.80 |
4411********2732 |
092407 |
04/05/13 |
| SULLIVAN, JANET |
PE-33056 |
1 |
32.48 |
6011********4341 |
00502R |
04/05/13 |
| SWINDLE, SANDY |
PE-32245 |
1 |
45.47 |
4402********0219 |
732224 |
04/05/13 |
| THOMAS, KELLY |
PE-3222655 |
1 |
55.21 |
4359********8765 |
025156 |
04/05/13 |
| THOMPSON, CHRISTIAN |
PE-3143049 |
1 |
43.31 |
4359********0919 |
025157 |
04/05/13 |
| TIBBS, GLORIA |
PE-33393 |
1 |
36.81 |
5143********9072 |
575864 |
04/05/13 |
| TODD, HOLLIE |
PE-33697 |
1 |
36.81 |
4477********7514 |
835791 |
04/05/13 |
| TYSON, KEETH |
PE-3143051 |
1 |
36.81 |
4293********6156 |
025161 |
04/05/13 |
| UPCHURCH, JOHN |
PE-33731 |
1 |
55.21 |
5143********6831 |
000075 |
04/05/13 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
835811 |
04/05/13 |
| WEAVER, JENNIFER |
PE-33048 |
1 |
36.81 |
4477********3113 |
835799 |
04/05/13 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
835801 |
04/05/13 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
658086 |
04/05/13 |
| WILLIAMS, AUDRA |
PE-33521 |
1 |
45.47 |
4477********3232 |
835804 |
04/05/13 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
025168 |
04/05/13 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
36.81 |
5455********1853 |
731287 |
04/05/13 |
| WILSON, CONNIE |
PE-33783 |
1 |
36.81 |
4402********3331 |
732223 |
04/05/13 |
| WILSON, MEGAN |
PE-33890 |
1 |
49.80 |
4366********5414 |
658091 |
04/05/13 |
| WIN, ZAW |
PE-0000000155 |
1 |
43.30 |
3717*******2009 |
101635 |
04/05/13 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
700828 |
04/05/13 |
| WRIGHT III, FRANK |
PE-33729 |
1 |
36.81 |
4610********4053 |
092407 |
04/05/13 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
32.48 |
5424********3229 |
24303P |
04/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 53 |
MasterCard |
2197.66 |
| 96 |
Visa |
3894.49 |
| 10 |
Discover |
368.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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6503.55 |