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 |