06/17/2013
08:55:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, RUSSELL PE-3271785 2 43.30 5291********5386 04448B 06/17/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 04443C 06/17/13
AMOSA, NOHELANI PE-2749402 2 32.48 4477********4085 947039 06/17/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 04399B 06/17/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01752B 06/17/13
BALL, CANDACE PE-CB3820 2 32.48 4477********6020 947036 06/17/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 221897 06/17/13
BARNETT, LORETTA PE-3271711 2 37.89 5152********4791 221890 06/17/13
BARNETT, VELVET PE-2733484 2 43.30 4359********8216 006001 06/17/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 16095B 06/17/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 647836 06/17/13
BETHEA, JENNIFER PE-JB0868 2 64.95 4366********7467 647835 06/17/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 947044 06/17/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 096016 06/17/13
BOLYARD, DEBI PE-32592 2 10.83 5466********5601 14983Z 06/17/13
BRANNAN, JR PE-29937 2 43.30 4477********2081 947043 06/17/13
BRIDGES, ROGER PE-3222638 2 43.30 4063********1320 818197 06/17/13
BROOKS, JEREMY PE-JB5816 2 32.48 4266********2045 04419C 06/17/13
BROWN, KEITH PE-3143018 2 64.95 4306********6089 017848 06/17/13
BROWN, LESLIE PE-32551 2 49.80 4185********0410 083815 06/17/13
BROWN, SCOTT PE-32534 2 43.30 5152********3338 221899 06/17/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 15761P 06/17/13
BUTLER, JACQUELINE PE-2542634 2 43.30 5465********8943 H88222 06/17/13
CANNON, STEPHEN PE-2630825 2 59.54 4359********9850 006018 06/17/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 80718B 06/17/13
CASSEL, DANIEL PE-3271708 2 36.81 4426********1771 267276 06/17/13
CASTRO, DAN PE-33665 2 37.89 4147********3743 04414C 06/17/13
CHADWICK, JIM PE-32658 2 40.05 4266********0403 04440B 06/17/13
CHADWICK, TUESDAY PE-32647 2 55.21 5466********6110 T3119Z 06/17/13
CHANEY, KARA PE-32483 2 32.48 4744********9600 143286 06/17/13
CHAPPELL, CINDY PE-2733434 2 59.54 4744********2299 163085 06/17/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 093728 06/17/13
CHINN, SHANNON PE-2894408 2 43.30 5275********7804 103287 06/17/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01756R 06/17/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 647834 06/17/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 15261P 06/17/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 006031 06/17/13
COHEN, TAPAS PE-30820 2 32.48 4231********2633 001566 06/17/13
CROOK, CHARLES PE-32628 2 37.89 3715*******3000 124344 06/17/13
CRUME, GREG PE-32351 2 54.13 5539********0109 006034 06/17/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 04463P 06/17/13
DAVIS, STAFFORD PE-3271742 2 36.81 4477********1829 947042 06/17/13
DEAN, PAMELA PE-33160 2 32.48 5152********6825 221904 06/17/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 044175 06/17/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 006040 06/17/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 04437G 06/17/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 006042 06/17/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 006043 06/17/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 15705P 06/17/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********5647 044331 06/17/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 947037 06/17/13
FLATT, STEVEN PE-3034559 2 40.05 4744********6442 123784 06/17/13
FORD, LORI PE-31359 2 43.30 4388********1986 04466C 06/17/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006050 06/17/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 006051 06/17/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 173983 06/17/13
FUTCH, MATTHEW PE-2939962 2 32.48 5465********2333 H87114 06/17/13
GALL, DEANNA PE-DG5345 2 50.88 4003********0033 04402B 06/17/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 359867 06/17/13
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 006056 06/17/13
GRAVES, JAMES PE-JG6037 2 37.89 5466********4085 14844P 06/17/13
GROSS, VICKI PE-31772 2 40.05 5103********7041 083814 06/17/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01778P 06/17/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006062 06/17/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 647831 06/17/13
HART, DEREK PE-27263 2 36.81 4477********4089 947047 06/17/13
HAYS, BART PE-3271705 2 32.48 6011********6713 01726R 06/17/13
HERBST, JANE PE-3260004 2 40.05 4306********9631 681370 06/17/13
HERNANDEZ, EDWARD PE-32535 2 50.88 4282********6197 043809 06/17/13
HEWIS JR, JOE PE-3271726 2 43.30 5455********2604 096014 06/17/13
HICKS, CAROL PE-CH7463 2 37.89 5455********9961 095366 06/17/13
HILL, BILLY PE-3271772 2 32.48 5113********4586 000036 06/17/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 04402B 06/17/13
HOGAN, TIM PE-31120 2 37.89 5431********4378 017960 06/17/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 000005 06/17/13
HORTON, DIANE PE-DH3386 2 37.89 5512********0958 095371 06/17/13
JENKINS, LAUREN PE-LJ3255 2 54.13 4063********7925 686840 06/17/13
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 095387 06/17/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 947038 06/17/13
JOHNSON, STARLETTE PE-3239636 2 32.48 5152********5297 221885 06/17/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 183083 06/17/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 153552 06/17/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 170779 06/17/13
KENNEDY, GARRETT PE-3260019 2 43.30 4359********4958 006083 06/17/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01778B 06/17/13
KILLINGSWORTH, SAMUEL PE-32470 2 46.55 4311********3089 754634 06/17/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 002143 06/17/13
KIRKMAN, JOHN PE-3222604 2 37.89 4744********5240 123282 06/17/13
KUYKENDALL, TANNER PE-3260025 2 32.48 5152********2008 221900 06/17/13
LAKE, CHARLES PE-31958 2 54.13 4359********8808 006089 06/17/13
LAMONICA, FABIOLA PE-31703 2 32.48 5152********9145 221896 06/17/13
LANFORD, KELLEY PE-32463 2 40.05 4855********1635 578702 06/17/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 103181 06/17/13
LARKIN, MEAGAN PE-33872 2 55.21 5455********4447 095378 06/17/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 183683 06/17/13
LEWIS, BRANDY PE-BL3748 2 43.30 5152********3222 221888 06/17/13
LITTLE, DREW PE-2894473 2 64.95 4359********6620 006096 06/17/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 966203 06/17/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 053809 06/17/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 947049 06/17/13
MCDANIEL, DONNA PE-3034604 2 59.54 4266********3634 04416A 06/17/13
MCDANIEL, KAY PE-31837 2 54.13 5424********7231 15803B 06/17/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 647832 06/17/13
MCDOWRA, CAE PE-2939919 2 54.13 6011********7161 01724R 06/17/13
MCGEE, LETA PE-32456 2 36.81 4359********2776 006104 06/17/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 320263 06/17/13
MCGILL, LOGAN PE-3271776 2 34.64 5178********9623 04467P 06/17/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 04429C 06/17/13
MCMILLON, KRISTY PE-3271753 2 43.30 4744********7948 103186 06/17/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 04398Z 06/17/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000656 06/17/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006111 06/17/13
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5455********3616 095373 06/17/13
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 006113 06/17/13
MINOR, DEBBIE PE-DM8470 2 37.89 5455********3639 095386 06/17/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 006115 06/17/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 947035 06/17/13
MOON, BRIAN PE-33976 2 59.54 5103********4295 671925 06/17/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006118 06/17/13
MORGAN, JEANETTE PE-JM9184 2 37.89 4477********6928 947050 06/17/13
NASH, GARY PE-2700745 2 37.89 4122********5630 00688G 06/17/13
NELSON, GREGORY PE-3271743 2 36.81 5523********3535 01772Z 06/17/13
NEUGENT, THOMAS PE-3034529 2 54.13 4359********5894 006124 06/17/13
NICHOLSON, GAIL PE-3271752 2 37.89 4359********3380 006125 06/17/13
NOBLE, JEFF PE-2542700 2 55.21 5152********6268 221891 06/17/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 00423B 06/17/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 T7097Z 06/17/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 053809 06/17/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 04402Z 06/17/13
PENNY, DOUGLAS PE-2630858 2 50.88 4736********9760 044763 06/17/13
PERALES, GERARDO PE-3034540 2 55.21 5152********2122 221892 06/17/13
PIEROTTI, PAUL PE-3143074 2 59.54 5401********4829 04431T 06/17/13
PITCOCK, ALYSSA PE-AP1942 2 32.48 4359********5955 006134 06/17/13
PLATT, KIM PE-3034628 2 36.81 4359********4348 006135 06/17/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 006136 06/17/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006137 06/17/13
PRESTON, MATT PE-2630847 2 40.05 4477********8154 947040 06/17/13
PRESTON, RUBY PE-32678 2 37.89 4631********1483 229450 06/17/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006140 06/17/13
RANDALL, TAMARA PE-3143087 2 43.30 4744********0156 113881 06/17/13
RATLIFF, JUSTIN PE-3271774 2 36.81 5152********9759 221884 06/17/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 04393D 06/17/13
RAY, GARY PE-3260070 2 37.89 5590********7818 744455 06/17/13
RICE, TERRY PE-2919045 2 37.89 4366********6957 647830 06/17/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 083813 06/17/13
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 125504 06/17/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 258221 06/17/13
ROBISON, BETTY PE-BR3530 2 37.89 4251********0681 013324 06/17/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 04453B 06/17/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 006152 06/17/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H86036 06/17/13
SANDERS, JOEL PE-2939926 2 55.21 4147********9003 04445D 06/17/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006156 06/17/13
SANSOM, PENNY PE-2894476 2 49.80 4118********8546 04447C 06/17/13
SANTOS, GEORGINA PE-32418 2 64.95 5152********7621 221882 06/17/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000213 06/17/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 221902 06/17/13
SHUGART, JESSICA PE-3034523 2 64.95 5152********9448 221886 06/17/13
SIMS, MATTHEW PE-MS8717 2 43.30 5152********6322 221898 06/17/13
SKIDMORE, LAZHANETTE PE-LS2882 2 54.13 4842********6345 071393 06/17/13
SLIDER, ROBERT PE-31993 2 64.95 4359********0028 006164 06/17/13
SMALLWOOD, BRITTANY PE-2643547 2 55.21 5143********1299 000005 06/17/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 04446A 06/17/13
SMOOT, MARK PE-3222627 2 43.30 4366********7608 647838 06/17/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 04433D 06/17/13
STEVENSON, MICHELLE PE-3034591 2 43.30 4366********4985 647837 06/17/13
STONE, LYNN PE-LS4910 2 32.48 4477********4775 947046 06/17/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 006172 06/17/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 621647 06/17/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 095365 06/17/13
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 096003 06/17/13
TIFFANY, FLYNN PE-2643575 2 36.81 5466********3839 T3118B 06/17/13
TORRES, MARIO PE-31275 2 64.95 5455********2513 095381 06/17/13
TREDWAY, CARL PE-3271723 2 59.54 4359********0983 006180 06/17/13
TSANG, DOUGLAS PE-3034641 2 10.83 5152********0610 221889 06/17/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********5485 947048 06/17/13
VERASKA, MICHELLE PE-3260048 2 40.05 4250********2608 083737 06/17/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 186716 06/17/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 947041 06/17/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 807183 06/17/13
WARD, CHANCE PE-2919007 2 32.48 4359********7170 006187 06/17/13
WEISS, LISA PE-31074 2 55.21 5490********5764 03583B 06/17/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 04428D 06/17/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006190 06/17/13
WHITAKER, PHIL PE-2939918 2 54.13 6011********2773 01771R 06/17/13
WHITE, BILLY PE-2919011 2 64.95 5143********0969 000095 06/17/13
WHITE, CRYSTAL PE-3260058 2 64.95 4610********5286 033809 06/17/13
WHITE, ED PE-31936 2 37.89 4306********5179 017707 06/17/13
WILLIAMS, LAQUETTA PE-LW9723 2 49.80 4251********3583 013323 06/17/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 006196 06/17/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 221894 06/17/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 006198 06/17/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 04446B 06/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 239.24
69 MasterCard 3018.18
114 Visa 5112.89
5 Discover 232.76
0 Other 0.00
     
    8603.07