Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
PE-3123904 |
1 |
32.48 |
4402********3105 |
725551 |
06/05/13 |
| ALLMON, PATRICK |
PE-33394 |
1 |
55.21 |
5447********9870 |
024352 |
06/05/13 |
| ALLUMS, REX |
PE-32150 |
1 |
45.47 |
6011********7504 |
00569R |
06/05/13 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
614281 |
06/05/13 |
| ARNOLD, SHERI |
PE-33439 |
1 |
55.21 |
5143********5432 |
000005 |
06/05/13 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
49.80 |
5455********3126 |
399382 |
06/05/13 |
| BAILEY, REGINA |
PE-33442 |
1 |
32.48 |
4477********1596 |
928707 |
06/05/13 |
| BAKER, MICHAEL |
PE-3271741 |
1 |
43.30 |
4477********5736 |
928691 |
06/05/13 |
| BARBER, MIKE |
PE-33916 |
1 |
36.81 |
4366********7570 |
314801 |
06/05/13 |
| BARTERS, WILLIAM |
PE-32238 |
1 |
45.47 |
4359********6010 |
024360 |
06/05/13 |
| BILLS, MARCUS |
PE-33019 |
1 |
28.15 |
5332********1869 |
AMV4J1 |
06/05/13 |
| BLACKSTOCK, ROSIE |
PE-33020 |
1 |
45.47 |
4744********7207 |
161942 |
06/05/13 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
928696 |
06/05/13 |
| BREWSTER, MELISA |
PE-33785 |
1 |
36.81 |
5152********1219 |
393464 |
06/05/13 |
| BROOKS, CHIQUITA |
PE-3239618 |
1 |
37.89 |
5455********6524 |
397821 |
06/05/13 |
| BROUSSARD, KRISTIE |
PE-2842355 |
1 |
36.81 |
4477********2941 |
928698 |
06/05/13 |
| BROWNFIELD, CLEDA |
PE-33784 |
1 |
32.48 |
5178********9428 |
02704Z |
06/05/13 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
928703 |
06/05/13 |
| CARMON, KORY |
PE-3222610 |
1 |
43.30 |
5465********5590 |
H65820 |
06/05/13 |
| CHAIX, SCOTT |
PE-CHAIX |
1 |
43.30 |
4477********7652 |
928700 |
06/05/13 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
36.81 |
5307********2871 |
905709 |
06/05/13 |
| COGG, ROBERT |
PE-33503 |
1 |
41.68 |
5458********9079 |
00597Z |
06/05/13 |
| CORTEZ, DILLON |
PE-3271789 |
1 |
32.48 |
4366********5201 |
314807 |
06/05/13 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
928689 |
06/05/13 |
| CROW, KELLY |
PE-3271796 |
1 |
54.13 |
5152********9141 |
393447 |
06/05/13 |
| DANIELL, HEATHER |
PE-33557 |
1 |
36.81 |
4402********4034 |
725552 |
06/05/13 |
| DAVENPORT, JORDAN |
PE-33600 |
1 |
49.80 |
5143********2010 |
000006 |
06/05/13 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
024387 |
06/05/13 |
| DAWSON, LOTOYA |
PE-32154 |
1 |
36.81 |
5152********8755 |
393454 |
06/05/13 |
| DICKERSON, JESSICA |
PE-33755 |
1 |
36.81 |
6011********1827 |
00546R |
06/05/13 |
| DODSON, DUANE |
PE-33809 |
1 |
45.47 |
6011********6058 |
00564R |
06/05/13 |
| DRAEGER, KAREN |
PE-33355 |
1 |
32.48 |
4359********2493 |
024393 |
06/05/13 |
| DUNAGAN, PATTI |
PE-3123924 |
1 |
36.81 |
5152********4674 |
393455 |
06/05/13 |
| EVANS, ANGIE |
PE-33376 |
1 |
36.81 |
5152********4528 |
393460 |
06/05/13 |
| FLOREZ, AIDA |
PE-2846811 |
1 |
55.21 |
4477********7907 |
928682 |
06/05/13 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
49.80 |
5152********3735 |
393458 |
06/05/13 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
928687 |
06/05/13 |
| FORBIS, BILLY |
PE-3260016 |
1 |
45.47 |
4477********2322 |
928706 |
06/05/13 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
219329 |
06/05/13 |
| FRANKLIN, PAULINE |
PE-33094 |
1 |
32.48 |
4359********0258 |
024401 |
06/05/13 |
| GARNER, ANDREW |
PE-2749473 |
1 |
45.96 |
4610********9708 |
021407 |
06/05/13 |
| GARTRELL, MICHAELA |
PE-GARTRELL |
1 |
36.81 |
4402********9550 |
725554 |
06/05/13 |
| GAYLER, BEVERLY |
PE-33102 |
1 |
32.48 |
4359********6877 |
024407 |
06/05/13 |
| GAYLER, BRITTNEY |
PE-33103 |
1 |
36.81 |
4359********6877 |
024408 |
06/05/13 |
| GIBSON, KRISTA |
PE-3143047 |
1 |
33.97 |
5178********3644 |
02700B |
06/05/13 |
| GIFFORD, KEVIN |
PE-3143029 |
1 |
36.81 |
4359********1487 |
024410 |
06/05/13 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
928705 |
06/05/13 |
| GRANBERRY, CHERYL |
PE-32031 |
1 |
32.48 |
4359********4511 |
024412 |
06/05/13 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
928704 |
06/05/13 |
| GREEN, FREDA |
PE-32549 |
1 |
36.81 |
6011********7317 |
00543R |
06/05/13 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
393449 |
06/05/13 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
314808 |
06/05/13 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
45.47 |
5152********3332 |
393448 |
06/05/13 |
| HIVELY, DOYLE |
PE-33180 |
1 |
55.21 |
4359********8641 |
024421 |
06/05/13 |
| HOLT, DAVID |
PE-33468 |
1 |
55.21 |
5143********9849 |
000055 |
06/05/13 |
| HOLT, DUSTANNA |
PE-3123944 |
1 |
36.81 |
4366********5569 |
314809 |
06/05/13 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
49.80 |
5143********4677 |
000006 |
06/05/13 |
| HOWERTON, DONNIE |
PE-33434 |
1 |
45.47 |
4359********0455 |
024425 |
06/05/13 |
| JONES, JOHNNY |
PE-33778 |
1 |
32.48 |
4185********5491 |
02710A |
06/05/13 |
| JONES, VEEHEE |
PE-32084 |
1 |
49.80 |
5152********9098 |
393451 |
06/05/13 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
314802 |
06/05/13 |
| KELLEY, LAMISA |
PE-3222636 |
1 |
36.81 |
5152********9423 |
393452 |
06/05/13 |
| KILPATRICK, TERRI |
PE-33492 |
1 |
32.48 |
5466********2305 |
01543Z |
06/05/13 |
| KINCAID, BOBBY |
PE-33035 |
1 |
36.81 |
5143********7708 |
000006 |
06/05/13 |
| KINISON, SHARON |
PE-32618 |
1 |
37.89 |
4359********1908 |
024433 |
06/05/13 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
000005 |
06/05/13 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
021407 |
06/05/13 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
393450 |
06/05/13 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
000278 |
06/05/13 |
| LASSITER, ASHLEY |
PE-3260044 |
1 |
12.99 |
5237********2259 |
60504B |
06/05/13 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
399390 |
06/05/13 |
| LOFTIN, TIMOTHY |
PE-32160 |
1 |
55.21 |
4359********0622 |
024440 |
06/05/13 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
314806 |
06/05/13 |
| MACKEY JR., H. E. |
PE-33616 |
1 |
32.48 |
4366********4803 |
314805 |
06/05/13 |
| MADEWELL, PAMELA |
PE-33752 |
1 |
45.47 |
4477********9396 |
928701 |
06/05/13 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
000015 |
06/05/13 |
| MATTHEWS, KODEE |
PE-33614 |
1 |
36.81 |
5143********1233 |
000055 |
06/05/13 |
| MCDOWELL, PAT |
PE-3239622 |
1 |
55.21 |
5143********6408 |
000006 |
06/05/13 |
| MCGILL, BARBARA |
PE-3143064 |
1 |
45.47 |
4359********3939 |
024448 |
06/05/13 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
000055 |
06/05/13 |
| MILAN, DAWN MICHELL |
PE-33565 |
1 |
55.21 |
5152********6269 |
393456 |
06/05/13 |
| MITCHELL, ERMA |
PE-33602 |
1 |
32.48 |
4408********9041 |
02701A |
06/05/13 |
| MODL, LORRI |
PE-33412 |
1 |
36.81 |
4477********8957 |
928692 |
06/05/13 |
| MODL, SCOTT |
PE-33330 |
1 |
31.08 |
5152********7777 |
393453 |
06/05/13 |
| MOODY, GARRY |
PE-32299 |
1 |
45.47 |
5332********5393 |
AMV4IC |
06/05/13 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
002930 |
06/05/13 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00572R |
06/05/13 |
| MORRIS, CARMEN |
PE-32195 |
1 |
55.21 |
4477********7503 |
928702 |
06/05/13 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00581Z |
06/05/13 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
399385 |
06/05/13 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
55.21 |
4742********3929 |
665873 |
06/05/13 |
| MYRICK, BYRON |
PE-32087 |
1 |
49.80 |
4402********8488 |
725553 |
06/05/13 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
614282 |
06/05/13 |
| NEADING, ERNEST |
PE-33234 |
1 |
45.47 |
5147********0608 |
605460 |
06/05/13 |
| NIBLETT, AMANDA |
PE-33756 |
1 |
49.80 |
4366********5503 |
314810 |
06/05/13 |
| OLSEN, LARRY |
PE-3123938 |
1 |
29.77 |
4359********5148 |
024465 |
06/05/13 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
101746 |
06/05/13 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
393462 |
06/05/13 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
928686 |
06/05/13 |
| PETERS, GEORGE |
PE-33405 |
1 |
36.81 |
4356********4307 |
191344 |
06/05/13 |
| POLK, MATTIE |
PE-33265 |
1 |
32.48 |
6011********7418 |
00543R |
06/05/13 |
| POWELL, DERALD |
PE-33647 |
1 |
55.21 |
4068********1009 |
314804 |
06/05/13 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
928688 |
06/05/13 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
393457 |
06/05/13 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********0091 |
928695 |
06/05/13 |
| RAPER, JAMEY |
PE-33661 |
1 |
49.80 |
4359********3382 |
024476 |
06/05/13 |
| REED GEORGE, RENITA |
PE-33064 |
1 |
36.81 |
4744********4901 |
181643 |
06/05/13 |
| REED, PATRICIA |
PE-33935 |
1 |
55.21 |
4359********3878 |
024479 |
06/05/13 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
024481 |
06/05/13 |
| RICHARDSON, SEAN |
PE-33741 |
1 |
49.80 |
4359********0142 |
024483 |
06/05/13 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
024485 |
06/05/13 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
024486 |
06/05/13 |
| ROBERTS, JESSICA |
PE-32032 |
1 |
36.81 |
5152********9577 |
393466 |
06/05/13 |
| SHULL, AIMEE |
PE-33541 |
1 |
36.81 |
5455********2414 |
399392 |
06/05/13 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
024491 |
06/05/13 |
| SIKES, SHARON |
PE-33556 |
1 |
32.48 |
6011********1842 |
00539B |
06/05/13 |
| SIMS, KATHY |
PE-2786142 |
1 |
45.47 |
4610********6931 |
BY73PP |
06/05/13 |
| SKIDMORE, FELICIA |
PE-FS9897 |
1 |
64.95 |
4477********5568 |
928685 |
06/05/13 |
| SMITH, SALLY |
PE-33350 |
1 |
32.48 |
6011********8606 |
00561R |
06/05/13 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00570B |
06/05/13 |
| SPEAKS, SHANE |
PE-3222668 |
1 |
36.81 |
4477********4301 |
928699 |
06/05/13 |
| SPENCER, JOHN |
PE-2643564 |
1 |
43.30 |
4477********1055 |
928684 |
06/05/13 |
| SPENCER, LENA |
PE-32067 |
1 |
36.81 |
4402********2670 |
725555 |
06/05/13 |
| STEELMAN, KIM |
PE-32074 |
1 |
32.48 |
4359********5809 |
024500 |
06/05/13 |
| STUBBS, JENNIFER |
PE-33776 |
1 |
49.80 |
4411********2732 |
011407 |
06/05/13 |
| SULLIVAN, JANET |
PE-33056 |
1 |
32.48 |
6011********4341 |
00533R |
06/05/13 |
| SWINDLE, SANDY |
PE-32245 |
1 |
45.47 |
4402********0219 |
725550 |
06/05/13 |
| THOMPSON, CHRISTIAN |
PE-3143049 |
1 |
43.31 |
4359********0919 |
024505 |
06/05/13 |
| TURNER, COLTON |
PE-3271764 |
1 |
36.81 |
4359********0709 |
024506 |
06/05/13 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
314800 |
06/05/13 |
| TYSON, KEETH |
PE-3143051 |
1 |
36.81 |
4293********6156 |
024508 |
06/05/13 |
| VELASQUEZ, AMANDA |
PE-3271731 |
1 |
43.30 |
4359********4140 |
024509 |
06/05/13 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
928693 |
06/05/13 |
| WEAVER, JENNIFER |
PE-3271718 |
1 |
36.81 |
4477********3113 |
928694 |
06/05/13 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
928683 |
06/05/13 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
314803 |
06/05/13 |
| WILLIAMS, AUDRA |
PE-33521 |
1 |
45.47 |
4477********3232 |
928697 |
06/05/13 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
024515 |
06/05/13 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
36.81 |
5455********1853 |
399384 |
06/05/13 |
| WILSON, CONNIE |
PE-33783 |
1 |
36.81 |
4402********3331 |
725549 |
06/05/13 |
| WILSON, MEGAN |
PE-33890 |
1 |
49.80 |
4366********5414 |
314799 |
06/05/13 |
| WIN, ZAW |
PE-0000000155 |
1 |
43.30 |
3717*******2009 |
161776 |
06/05/13 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
397812 |
06/05/13 |
| WRIGHT III, FRANK |
PE-33729 |
1 |
36.81 |
4610********4053 |
021407 |
06/05/13 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
32.48 |
5424********3229 |
04437P |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 48 |
MasterCard |
2011.44 |
| 86 |
Visa |
3508.36 |
| 10 |
Discover |
364.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5927.95 |