05/15/2013
06:14:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, RUSSELL PE-3271785 2 43.30 5291********5386 08568B 05/15/13
ALLAN, SUMMER PE-3222606 2 43.30 4549********1743 320447 05/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 08555C 05/15/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 08496B 05/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01589B 05/15/13
BALL, CANDACE PE-CB3820 2 32.48 4477********6020 896864 05/15/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 289604 05/15/13
BARNETT, LORETTA PE-3271711 2 37.89 5152********4791 289597 05/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 73131B 05/15/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 743837 05/15/13
BETHEA, JENNIFER PE-JB0868 2 64.95 4366********7467 743831 05/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 896866 05/15/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 371416 05/15/13
BRANNAN, JR PE-29937 2 43.30 4477********2081 896862 05/15/13
BRIDGES, ROGER PE-3222638 2 43.30 4063********1320 526033 05/15/13
BROOKS, JEREMY PE-JB5816 2 32.48 4266********2045 08541C 05/15/13
BROWN, KEITH PE-3143018 2 64.95 4306********6089 015771 05/15/13
BROWN, LESLIE PE-32551 2 49.80 4185********0410 055617 05/15/13
BROWN, SCOTT PE-32534 2 43.30 5152********3338 289599 05/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 73118P 05/15/13
BRUNSON, HELLEN PE-32412 2 37.89 6011********2598 01537B 05/15/13
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000005 05/15/13
CANNON, STEPHEN PE-2630825 2 59.54 4359********9850 006052 05/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 50516B 05/15/13
CASTRO, DAN PE-33665 2 37.89 4147********5839 08504C 05/15/13
CHADWICK, JIM PE-32658 2 40.05 4266********0403 08521B 05/15/13
CHADWICK, TUESDAY PE-32647 2 55.21 5466********6110 T2960Z 05/15/13
CHANEY, KARA PE-32483 2 32.48 4744********9600 165662 05/15/13
CHAPMAN, ALESHA PE-3222634 2 43.30 5103********2615 055617 05/15/13
CHAPPELL, CINDY PE-2733434 2 59.54 4744********2299 165462 05/15/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 065542 05/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01585R 05/15/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 743835 05/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 72867P 05/15/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 006064 05/15/13
COYLE, MATTHEW PE-2846887 2 43.30 5152********7636 289594 05/15/13
CROOK, CHARLES PE-32628 2 37.89 3715*******3000 103332 05/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 006068 05/15/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 08504P 05/15/13
DEAN, PAMELA PE-33160 2 32.48 5152********6825 289603 05/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 085664 05/15/13
DENHAM, KATHERINE PE-2939912 2 32.48 4342********5542 167685 05/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 006074 05/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 08523G 05/15/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 006076 05/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 006077 05/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 72784P 05/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********8221 085472 05/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 896868 05/15/13
ETTORE, BERNICE PE-BE3810 2 37.89 5438********5170 H59454 05/15/13
FITZGERALD, KAY PE-KF7678 2 37.89 5480********0569 371422 05/15/13
FLATT, STEVEN PE-3034559 2 40.05 4744********6442 195467 05/15/13
FLORES, JUAN PE-JF3805 2 43.30 5491********1438 01516Z 05/15/13
FORD, LORI PE-31359 2 43.30 4388********1986 08521C 05/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006087 05/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 006088 05/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 135262 05/15/13
FUTCH, MATTHEW PE-2939962 2 32.48 5465********2333 H58918 05/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 921325 05/15/13
GONZALEZ, GUSTAVO PE-3143028 2 36.81 4744********4197 185469 05/15/13
GRABANSKI, MARI PE-32292 2 64.95 5148********6838 08553B 05/15/13
GRAVES, CHRIS PE-32590 2 32.48 4432********8870 024133 05/15/13
GRAVES, JAMES PE-JG6037 2 37.89 5466********4085 72895P 05/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 006097 05/15/13
GROH, ADRIENNE PE-31509 2 42.22 4147********0397 96102C 05/15/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01574P 05/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006101 05/15/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 743833 05/15/13
HART, DEREK PE-27263 2 36.81 4477********4089 896857 05/15/13
HAWKINS, DANNY PE-31063 2 59.54 4359********8716 006105 05/15/13
HENRY, LACEE PE-3143091 2 40.05 4366********7953 743830 05/15/13
HERBST, JANE PE-3260004 2 40.05 4306********9631 661738 05/15/13
HERNANDEZ, EDWARD PE-32535 2 50.88 4282********6197 085606 05/15/13
HEWIS JR, JOE PE-3271726 2 43.30 5455********2604 247075 05/15/13
HICKS, CAROL PE-CH7463 2 37.89 5455********9961 371418 05/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 08529B 05/15/13
HOGAN, TIM PE-31120 2 37.89 5431********4378 015178 05/15/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 601104 05/15/13
JEFFERY, CORWIN PE-32466 2 55.21 4359********1070 006114 05/15/13
JOHNSON, ASHLEY PE-2894416 2 37.89 5465********4322 H59460 05/15/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 896859 05/15/13
JOHNSON, STARLETTE PE-3239636 2 32.48 5152********5297 289595 05/15/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 195968 05/15/13
JORDAN, RICKY PE-32627 2 37.89 4300********9542 015187 05/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 149243 05/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 196172 05/15/13
KENNEDY, GARRETT PE-3260019 2 43.30 4359********4958 006122 05/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01516B 05/15/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 007678 05/15/13
KIRKMAN, JOHN PE-3222604 2 37.89 4744********5240 125367 05/15/13
LAKE, CHARLES PE-31958 2 54.13 4359********8808 006128 05/15/13
LAMONICA, FABIOLA PE-31703 2 32.48 5152********9145 289605 05/15/13
LANE, BEVERLY PE-32654 2 54.13 6011********5995 01596R 05/15/13
LANFORD, KELLEY PE-32463 2 40.05 4855********1635 567598 05/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 165467 05/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 125666 05/15/13
LITTLE, DREW PE-2894473 2 64.95 4359********6620 006134 05/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 061673 05/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 075606 05/15/13
MCADAMIS, MATTHEW PE-2919036 2 55.21 4266********8580 08532B 05/15/13
MCDANIEL, KAY PE-31837 2 54.13 5424********7231 72909B 05/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 743828 05/15/13
MCDOWRA, CAE PE-2939919 2 54.13 6011********7161 01581R 05/15/13
MCGEE, LETA PE-32456 2 36.81 4359********2776 006142 05/15/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 193487 05/15/13
MCGILL, LOGAN PE-3271776 2 34.64 5178********9623 08564B 05/15/13
MCKENZIE, WILLIAM PE-2842324 2 32.48 4313********2632 055662 05/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 08508C 05/15/13
MCMIKEL, BEVERLY PE-BM0098 2 43.30 4477********3706 896858 05/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 08553Z 05/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 601105 05/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006150 05/15/13
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5455********3616 247070 05/15/13
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 006152 05/15/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 006153 05/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 896861 05/15/13
MOON, BRIAN PE-33976 2 59.54 5103********4295 703681 05/15/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006156 05/15/13
MURRY, DEBRA PE-2846858 2 59.54 3737*******3009 104113 05/15/13
NANCE, RYAN PE-3271715 2 43.30 5455********1846 247077 05/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 96075G 05/15/13
NEUGENT, THOMAS PE-3034529 2 54.13 4359********5894 006160 05/15/13
NOBLE, JEFF PE-2542700 2 55.21 5152********6268 289607 05/15/13
ODZA, ARZIE PE-3143052 2 43.30 3746*******0757 875561 05/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 96116B 05/15/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 T1026Z 05/15/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 065606 05/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 08553Z 05/15/13
PERALES, GERARDO PE-3034540 2 55.21 5152********2122 289611 05/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5401********4829 08505T 05/15/13
PLATT, KIM PE-3034628 2 36.81 4359********4348 006170 05/15/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 006171 05/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006172 05/15/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006175 05/15/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 743827 05/15/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********0156 135560 05/15/13
RATLIFF, JUSTIN PE-JR8240 2 36.81 5152********9759 289600 05/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 08541D 05/15/13
RICE, TERRY PE-2919045 2 37.89 4366********6957 743834 05/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 055617 05/15/13
ROBERTS, LARRY PE-31727 2 10.83 3797*******1008 187419 05/15/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 251192 05/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 08554B 05/15/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 006185 05/15/13
ROSE, JOEL PE-3222659 2 32.48 5152********0756 289596 05/15/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H57838 05/15/13
SANDERS, JOEL PE-2939926 2 55.21 4147********9003 08530D 05/15/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006189 05/15/13
SANSOM, PENNY PE-2894476 2 49.80 4118********8546 08551C 05/15/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000184 05/15/13
SHANNON, MARY PE-MS5430 2 43.30 4185********7231 08524B 05/15/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 289610 05/15/13
SHUGART, JESSICA PE-3034523 2 64.95 5152********9448 289606 05/15/13
SIMS, MATTHEW PE-MS8717 2 43.30 5152********6322 289609 05/15/13
SLIDER, ROBERT PE-31993 2 64.95 4359********0028 006197 05/15/13
SMALLWOOD, BRITTANY PE-2643547 2 55.21 5143********1299 000035 05/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 08500A 05/15/13
SPARKS, CAROL PE-33252 2 64.95 4366********4084 743832 05/15/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 08516D 05/15/13
STONE, LYNN PE-LS4910 2 32.48 4477********4775 896867 05/15/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 006206 05/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 601106 05/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 247069 05/15/13
THOMAS, SHARON PE-32115 2 32.48 5452********9733 08581Z 05/15/13
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 247076 05/15/13
TIFFANY, FLYNN PE-2643575 2 36.81 5466********3839 T2957B 05/15/13
TORRES, MARIO PE-31275 2 64.95 5455********2513 371424 05/15/13
TREDWAY, CARL PE-3271723 2 59.54 4359********0983 006214 05/15/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 289602 05/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********5485 896856 05/15/13
VERASKA, MICHELLE PE-3260048 2 40.05 4250********2608 055550 05/15/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 107640 05/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 896865 05/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 505165 05/15/13
WARD, CHANCE PE-2919007 2 32.48 4359********7170 006221 05/15/13
WEISS, LISA PE-31074 2 55.21 5490********5764 05564B 05/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 08550D 05/15/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006224 05/15/13
WHITAKER, PHIL PE-2939918 2 54.13 6011********2773 01598R 05/15/13
WHITE, BILLY PE-2919011 2 64.95 5143********0969 000008 05/15/13
WHITE, CRYSTAL PE-3260058 2 64.95 4610********5286 085606 05/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015141 05/15/13
WILLIAMS, LAQUETTA PE-LW9723 2 49.80 4251********3583 000093 05/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 006230 05/15/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 289608 05/15/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 006232 05/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 08509B 05/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 298.78
66 MasterCard 2936.98
108 Visa 4896.37
6 Discover 292.30
0 Other 0.00
     
    8424.43