06/05/2013
08:35:35
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