04/15/2013
08:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRITTANY PE-2643547 2 49.80 5143********1299 000005 04/15/13
ALBERT, RUSSELL PE-3271785 2 43.30 5291********5386 01032B 04/15/13
ALLAN, SUMMER PE-3222606 2 43.30 4549********1743 031334 04/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 01060C 04/15/13
BAILEY, PAYTON PE-33672 2 40.05 4143********8165 630401 04/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01564B 04/15/13
BAIN, WILLIAM PE-3143034 2 55.21 5143********2689 000095 04/15/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 748330 04/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 56834B 04/15/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 930659 04/15/13
BETHEA, JENNIFER PE-JB0868 2 64.95 4366********7467 930666 04/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 850968 04/15/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 026492 04/15/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 56945Z 04/15/13
BRANNAN, JR PE-29937 2 43.30 4477********2081 850964 04/15/13
BRIDGES, ROGER PE-3222638 2 43.30 4063********1320 490731 04/15/13
BROWN, KEITH PE-3143018 2 64.95 4306********6089 015721 04/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 56653P 04/15/13
BRUNSON, HELLEN PE-32412 2 37.89 6011********2598 01561B 04/15/13
BUTLER, JACQUELINE PE-2542634 2 43.30 5465********8943 H66444 04/15/13
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000005 04/15/13
CANNON, STEPHEN PE-2630825 2 59.54 4359********9850 006423 04/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 60510B 04/15/13
CASTRO, DAN PE-33665 2 37.89 4147********5839 01076C 04/15/13
CHADWICK, JIM PE-32658 2 40.05 4266********0403 01022B 04/15/13
CHADWICK, TUESDAY PE-32647 2 55.21 5466********6110 T9403Z 04/15/13
CHAPMAN, ALESHA PE-3222634 2 43.30 5103********2615 062032 04/15/13
CHAPPELL, CINDY PE-2733434 2 59.54 4744********2299 172309 04/15/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 072010 04/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01569R 04/15/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 930660 04/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 56959P 04/15/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 006434 04/15/13
COHEN, TAPAS PE-30820 2 32.48 4231********2633 001508 04/15/13
COYLE, MATTHEW PE-2846887 2 43.30 5152********7636 748331 04/15/13
CREAMER, BRITANY PE-32594 2 40.05 4264********4896 025072 04/15/13
CROOK, CHARLES PE-32628 2 37.89 3715*******3000 180536 04/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 006441 04/15/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 01061P 04/15/13
DEAN, PAMELA PE-33160 2 32.48 5152********6825 748338 04/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 010314 04/15/13
DENHAM, KATHERINE PE-2939912 2 32.48 4342********5542 678992 04/15/13
DICKSON, JACOB PE-3222645 2 36.81 5152********7604 748332 04/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 006447 04/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 01038G 04/15/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 006449 04/15/13
DYER, BRIAN PE-32621 2 43.30 4359********5839 006451 04/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 006452 04/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 56931P 04/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********8221 010800 04/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 850972 04/15/13
FEARN, JUSTIN PE-2700728 2 36.81 4477********9537 850961 04/15/13
FLATT, STEVEN PE-3034559 2 40.05 4744********6442 172200 04/15/13
FLORES, JUAN PE-JF3805 2 43.30 5491********1438 01508Z 04/15/13
FORD, LORI PE-31359 2 43.30 4388********1986 01059C 04/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006461 04/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 006462 04/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 152904 04/15/13
FUTCH, MATTHEW PE-2939962 2 32.48 5465********2333 H65335 04/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 739498 04/15/13
GIDDENS, CASEY PE-3260054 2 54.13 4000********6608 712824 04/15/13
GONZALEZ, GUSTAVO PE-3143028 2 36.81 4744********4197 132308 04/15/13
GRABANSKI, MARI PE-32292 2 64.95 5148********6838 01053B 04/15/13
GRAVES, CHRIS PE-32590 2 32.48 4432********8870 002120 04/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 006473 04/15/13
GROH, ADRIENNE PE-31509 2 42.22 4147********0397 07620C 04/15/13
GROSS, VICKI PE-31772 2 40.05 5103********2640 062032 04/15/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01577P 04/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006477 04/15/13
HALEY, CLARENCE PE-31225 2 37.89 5152********1528 748343 04/15/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 930664 04/15/13
HALL, NICOLE PE-3239622 2 43.30 4366********3925 930658 04/15/13
HART, DEREK PE-27263 2 36.81 4477********4089 850969 04/15/13
HAWKINS, DANNY PE-31063 2 59.54 4359********8716 006482 04/15/13
HENRY, LACEE PE-3143091 2 40.05 4366********7953 930657 04/15/13
HERBST, JANE PE-3260004 2 40.05 4306********9631 603345 04/15/13
HERNANDEZ, EDWARD PE-32535 2 50.88 4282********6197 032007 04/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 01081B 04/15/13
HOGAN, TIM PE-31120 2 37.89 5431********4378 015754 04/15/13
JEFFERY, CORWIN PE-32466 2 55.21 4359********1070 006489 04/15/13
JOHNSON, ASHLEY PE-2894416 2 37.89 5465********4322 H65877 04/15/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 850966 04/15/13
JORDAN, RICKY PE-32627 2 37.89 4300********9542 015080 04/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 174036 04/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 163864 04/15/13
KENNEDY, GARRETT PE-3260019 2 43.30 4359********4958 006495 04/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01570B 04/15/13
KIRKMAN, JOHN PE-3222604 2 37.89 4744********5240 182500 04/15/13
KREIZENBECK, NICK PE-3143089 2 32.48 4359********9383 006500 04/15/13
KUEHN, LAURA PE-LK8439 2 55.21 4359********8966 006501 04/15/13
LAKE, CHARLES PE-31958 2 54.13 4359********8808 006502 04/15/13
LAMONICA, FABIOLA PE-31703 2 32.48 5152********9145 748328 04/15/13
LANE, BEVERLY PE-32654 2 54.13 6011********5995 01554R 04/15/13
LANFORD, KELLEY PE-32463 2 40.05 4855********1635 516089 04/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 122806 04/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 112409 04/15/13
LITTLE, DREW PE-2894473 2 64.95 4359********6620 006509 04/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 772184 04/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 042007 04/15/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 850960 04/15/13
MARTIN, TREVOR PE-32314 2 40.05 4802********7686 010353 04/15/13
MCADAMIS, MATTHEW PE-2919036 2 55.21 4266********8580 01053B 04/15/13
MCDANIEL, KAY PE-31837 2 54.13 5424********7231 56876B 04/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 930667 04/15/13
MCDOWRA, CAE PE-2939919 2 54.13 6011********7161 01572R 04/15/13
MCGEE, LETA PE-32456 2 36.81 4359********2776 006519 04/15/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 580978 04/15/13
MCKENZIE, WILLIAM PE-2842324 2 32.48 4313********2632 025073 04/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 01069C 04/15/13
MCMIKEL, BEVERLY PE-BM0098 2 43.30 4477********3706 850957 04/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 01063Z 04/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000008 04/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006527 04/15/13
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5455********3616 034364 04/15/13
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 006529 04/15/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 006530 04/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 850967 04/15/13
MOON, BRIAN PE-33976 2 59.54 5103********4295 642162 04/15/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006534 04/15/13
MURRY, DEBRA PE-2846858 2 59.54 3737*******3009 107919 04/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 07634G 04/15/13
NEUGENT, THOMAS PE-3034529 2 54.13 4359********5894 006539 04/15/13
NOBLE, JEFF PE-2542700 2 55.21 5152********6268 748340 04/15/13
ODZA, ARZIE PE-3143052 2 43.30 3746*******0757 185203 04/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 07578B 04/15/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 T8225Z 04/15/13
PAGE, MILLER PE-3143094 2 59.54 4411********0818 032007 04/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 01045Z 04/15/13
PENWELL, LACY PE-32538 2 59.54 5152********1965 748336 04/15/13
PERALES, GERARDO PE-3034540 2 55.21 5152********2122 748327 04/15/13
PICKENS, CHRIS PE-3034622 2 59.54 4359********4870 006549 04/15/13
PIERCE, BETTY PE-31815 2 37.89 5121********2719 01585B 04/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5401********4829 01068T 04/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006552 04/15/13
PRESTON, MATT PE-2630847 2 40.05 4477********8154 850959 04/15/13
PRESTON, RUBY PE-32678 2 37.89 4631********9488 315294 04/15/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006557 04/15/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 930665 04/15/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********0156 122804 04/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 01087D 04/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 062030 04/15/13
ROBERTS, LARRY PE-31727 2 10.83 3797*******1008 180597 04/15/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 257810 04/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 01032B 04/15/13
ROSE, JOEL PE-3222659 2 32.48 5152********0756 748342 04/15/13
SANDERS, JOEL PE-2939926 2 55.21 4147********9003 01023D 04/15/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006572 04/15/13
SANSOM, PENNY PE-2894476 2 49.80 4118********8546 01047C 04/15/13
SAULS, SHANE PE-2786144 2 55.21 4502********6296 180647 04/15/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000140 04/15/13
SCOBEY, DARLA PE-32547 2 32.48 4744********1762 122505 04/15/13
SHELTON, DARRON PE-33256 2 43.30 5455********3985 034358 04/15/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 748337 04/15/13
SHUGART, JESSICA PE-3034523 2 64.95 5152********9448 748326 04/15/13
SLIDER, ROBERT PE-31993 2 64.95 4359********0028 006580 04/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 01056A 04/15/13
SMITH, JAMIE PE-3222658 2 43.30 4359********3109 006582 04/15/13
SMOOT, MARK PE-3222627 2 43.30 4366********2055 930662 04/15/13
SPARKS, CAROL PE-33252 2 64.95 4366********4084 930661 04/15/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 01066D 04/15/13
STEVENSON, MICHELLE PE-3034591 2 43.30 4366********4806 930663 04/15/13
STONE, LYNN PE-LS4910 2 32.48 4477********4775 850963 04/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000004 04/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 026486 04/15/13
THOMAS, SHARON PE-32115 2 32.48 5452********9733 01077Z 04/15/13
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 034365 04/15/13
TIFFANY, FLYNN PE-2643575 2 36.81 5466********3839 T9405B 04/15/13
TORRES, MARIO PE-31275 2 64.95 5455********2513 034360 04/15/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 748334 04/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********5485 850973 04/15/13
VERASKA, MICHELLE PE-3260048 2 40.05 4250********2608 062014 04/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 850958 04/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 605102 04/15/13
WARD, CHANCE PE-2919007 2 32.48 4359********7170 006600 04/15/13
WEISS, LISA PE-31074 2 55.21 5490********5764 02505B 04/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 01019D 04/15/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006604 04/15/13
WHITAKER, PHIL PE-2939918 2 54.13 6011********2773 01571R 04/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015113 04/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 006610 04/15/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 006612 04/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 01060B 04/15/13
YARBROUGH, GARY PE-32725 2 55.21 5455********0054 026485 04/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 233.83
60 MasterCard 2732.38
111 Visa 4997.02
6 Discover 292.30
0 Other 0.00
     
    8255.53