04/05/2013
08:23:04
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
     
    6503.55