Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
PE-3123904 |
1 |
32.48 |
4402********3105 |
712429 |
08/05/13 |
| ALLMON, PATRICK |
PE-33394 |
1 |
55.21 |
5447********9870 |
025815 |
08/05/13 |
| ALLUMS, REX |
PE-32150 |
1 |
45.47 |
6011********7504 |
00553R |
08/05/13 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
000005 |
08/05/13 |
| ARNOLD, SHERI |
PE-33439 |
1 |
55.21 |
5143********5432 |
000005 |
08/05/13 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
64.95 |
5455********3126 |
035019 |
08/05/13 |
| BAILEY, REGINA |
PE-33442 |
1 |
32.48 |
4477********1596 |
022796 |
08/05/13 |
| BAKER, MICHAEL |
PE-3271741 |
1 |
43.30 |
4477********5736 |
022787 |
08/05/13 |
| BARBER, MIKE |
PE-33916 |
1 |
36.81 |
4366********7570 |
008829 |
08/05/13 |
| BARTERS, WILLIAM |
PE-32238 |
1 |
45.47 |
4359********6010 |
025823 |
08/05/13 |
| BILLS, MARCUS |
PE-33019 |
1 |
28.15 |
5332********1869 |
D8UY9G |
08/05/13 |
| BLACKSTOCK, ROSIE |
PE-33020 |
1 |
45.47 |
4744********7207 |
183458 |
08/05/13 |
| BLEVINS, AMBER |
PE-33524 |
1 |
32.48 |
4359********3999 |
025826 |
08/05/13 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
022777 |
08/05/13 |
| BOWLING, ANITA |
PE-33531 |
1 |
32.48 |
4736********0830 |
062206 |
08/05/13 |
| BREWER, SUSAN |
PE-32123 |
1 |
49.00 |
4798********4607 |
063518 |
08/05/13 |
| BROOKS, CHIQUITA |
PE-3239618 |
1 |
37.89 |
5455********6524 |
035979 |
08/05/13 |
| BROUSSARD, KRISTIE |
PE-2842355 |
1 |
36.81 |
4477********2941 |
022781 |
08/05/13 |
| BULLARD, MIRANDA |
PE-3034622 |
1 |
36.81 |
5152********6022 |
278635 |
08/05/13 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
022779 |
08/05/13 |
| CARMON, KORY |
PE-3222610 |
1 |
43.30 |
5465********5590 |
H67938 |
08/05/13 |
| CHAIX, SCOTT |
PE-CHAIX |
1 |
43.30 |
4477********7652 |
022793 |
08/05/13 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
36.81 |
5307********2871 |
494179 |
08/05/13 |
| COGG, ROBERT |
PE-33503 |
1 |
41.68 |
5458********9079 |
00550Z |
08/05/13 |
| CORTEZ, DILLON |
PE-3271789 |
1 |
10.83 |
4366********5201 |
008834 |
08/05/13 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
022782 |
08/05/13 |
| CROW, KELLY |
PE-3271796 |
1 |
54.13 |
5152********9141 |
278634 |
08/05/13 |
| DANIELL, HEATHER |
PE-33557 |
1 |
36.81 |
4402********4034 |
712434 |
08/05/13 |
| DAVENPORT, JORDAN |
PE-33600 |
1 |
49.80 |
5143********2010 |
000009 |
08/05/13 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
025845 |
08/05/13 |
| DICKERSON, JESSICA |
PE-33755 |
1 |
36.81 |
6011********1827 |
00586R |
08/05/13 |
| DODSON, DUANE |
PE-33809 |
1 |
45.47 |
6011********6058 |
00595R |
08/05/13 |
| DRAEGER, KAREN |
PE-33355 |
1 |
32.48 |
4359********2493 |
025848 |
08/05/13 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********1806 |
48294P |
08/05/13 |
| ELLIOTT, KAREN |
PE-32443 |
1 |
46.55 |
4366********5186 |
008837 |
08/05/13 |
| EUDY, WILLIAM |
PE-WE4065 |
1 |
64.95 |
5109********1682 |
H70102 |
08/05/13 |
| EVANS, ANGIE |
PE-33376 |
1 |
36.81 |
5152********4528 |
278641 |
08/05/13 |
| FLOREZ, AIDA |
PE-2846811 |
1 |
55.21 |
4477********7907 |
022783 |
08/05/13 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
49.80 |
5152********3735 |
278628 |
08/05/13 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
022792 |
08/05/13 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
005103 |
08/05/13 |
| FRANKLIN, MARY |
PE-MF3889 |
1 |
34.64 |
5528********4701 |
06269G |
08/05/13 |
| FRANKLIN, PAULINE |
PE-33094 |
1 |
32.48 |
4359********0258 |
025860 |
08/05/13 |
| GARNER, ANDREW |
PE-2749473 |
1 |
45.96 |
4610********9708 |
093507 |
08/05/13 |
| GARTRELL, MICHAELA |
PE-GARTRELL |
1 |
36.81 |
4402********9550 |
712426 |
08/05/13 |
| GIESBRECHT, PETER |
PE-3034627 |
1 |
49.80 |
4300********5287 |
070285 |
08/05/13 |
| GIFFORD, KEVIN |
PE-3143029 |
1 |
36.81 |
4359********1487 |
025867 |
08/05/13 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
022775 |
08/05/13 |
| GOAD, RYAN |
PE-RG8159 |
1 |
36.81 |
5142********7179 |
253495 |
08/05/13 |
| GRANBERRY, CHERYL |
PE-32031 |
1 |
32.48 |
4359********4511 |
025870 |
08/05/13 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
022789 |
08/05/13 |
| GREEN, FREDA |
PE-32549 |
1 |
36.81 |
6011********7317 |
00552R |
08/05/13 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
278630 |
08/05/13 |
| HAINEN, BILLYE |
PE-32059 |
1 |
32.48 |
4798********5000 |
063519 |
08/05/13 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
008827 |
08/05/13 |
| HART, MARY |
PE-MH2312 |
1 |
64.95 |
4402********2857 |
712435 |
08/05/13 |
| HATHCOCK, DIANE |
PE-33558 |
1 |
32.48 |
5152********6444 |
278639 |
08/05/13 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
45.47 |
5152********3332 |
278636 |
08/05/13 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
64.95 |
5143********6302 |
000005 |
08/05/13 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2998 |
06254B |
08/05/13 |
| HIVELY, HELLEN |
PE-33527 |
1 |
32.48 |
5240********1885 |
06242Z |
08/05/13 |
| HODGES, JIMMIE |
PE-JH5342 |
1 |
54.13 |
5466********1315 |
48016P |
08/05/13 |
| HOLT, DAVID |
PE-33468 |
1 |
55.21 |
5143********9849 |
000095 |
08/05/13 |
| HOLT, DUSTANNA |
PE-3123944 |
1 |
36.81 |
4366********5569 |
008831 |
08/05/13 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
49.80 |
5143********4677 |
000005 |
08/05/13 |
| HOWERTON, DONNIE |
PE-33434 |
1 |
45.47 |
4359********0455 |
025887 |
08/05/13 |
| JONES, JOHNNY |
PE-33778 |
1 |
32.48 |
4185********5491 |
06256A |
08/05/13 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
008835 |
08/05/13 |
| KILPATRICK, TERRI |
PE-33492 |
1 |
32.48 |
5466********2305 |
03557Z |
08/05/13 |
| KINCAID, BOBBY |
PE-33035 |
1 |
36.81 |
5143********7708 |
000009 |
08/05/13 |
| KINISON, SHARON |
PE-32618 |
1 |
37.89 |
4359********1908 |
025894 |
08/05/13 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
000009 |
08/05/13 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
003507 |
08/05/13 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
278642 |
08/05/13 |
| LASSITER, ASHLEY |
PE-3260044 |
1 |
12.99 |
5237********2259 |
60505P |
08/05/13 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
035033 |
08/05/13 |
| LOFTIN, TIMOTHY |
PE-32160 |
1 |
55.21 |
4359********0622 |
025900 |
08/05/13 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
008838 |
08/05/13 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7241 |
06258C |
08/05/13 |
| MACKEY JR., H. E. |
PE-33616 |
1 |
32.48 |
4366********4803 |
008832 |
08/05/13 |
| MADEWELL, PAMELA |
PE-33752 |
1 |
45.47 |
4477********9396 |
022794 |
08/05/13 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
000035 |
08/05/13 |
| MATTHEWS, KODEE |
PE-33614 |
1 |
36.81 |
5143********1233 |
000095 |
08/05/13 |
| MCDOWELL, PAT |
PE-3239622 |
1 |
10.83 |
5143********6408 |
000005 |
08/05/13 |
| MCGILL, BARBARA |
PE-3143064 |
1 |
45.47 |
4359********3939 |
025908 |
08/05/13 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
651789 |
08/05/13 |
| MILAN, DAWN MICHELL |
PE-33565 |
1 |
55.21 |
5152********6269 |
278629 |
08/05/13 |
| MITCHELL, ERMA |
PE-33602 |
1 |
32.48 |
4408********9041 |
06262A |
08/05/13 |
| MODL, LORRI |
PE-33412 |
1 |
36.81 |
4477********8957 |
022788 |
08/05/13 |
| MODL, SCOTT |
PE-33330 |
1 |
31.08 |
5152********7777 |
278640 |
08/05/13 |
| MOODY, GARRY |
PE-32299 |
1 |
45.47 |
5332********5393 |
D8UY94 |
08/05/13 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
365644 |
08/05/13 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00542R |
08/05/13 |
| MORRIS, CARMEN |
PE-32195 |
1 |
55.21 |
4477********7503 |
022780 |
08/05/13 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00528Z |
08/05/13 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
035028 |
08/05/13 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
55.21 |
4742********3929 |
168308 |
08/05/13 |
| MYRICK, BYRON |
PE-32087 |
1 |
49.80 |
4402********8488 |
712433 |
08/05/13 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
651788 |
08/05/13 |
| NEADING, ERNEST |
PE-33234 |
1 |
45.47 |
5147********0608 |
972655 |
08/05/13 |
| NIBLETT, AMANDA |
PE-33756 |
1 |
49.80 |
4366********5503 |
008828 |
08/05/13 |
| OCONNOR, MARGARET |
PE-32144 |
1 |
59.54 |
4366********8501 |
008836 |
08/05/13 |
| OLSEN, LARRY |
PE-3123938 |
1 |
29.77 |
4359********5148 |
025926 |
08/05/13 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
143451 |
08/05/13 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
278632 |
08/05/13 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
022790 |
08/05/13 |
| PETERS, GEORGE |
PE-33405 |
1 |
36.81 |
4356********4307 |
163956 |
08/05/13 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
022785 |
08/05/13 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
278627 |
08/05/13 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********0091 |
022795 |
08/05/13 |
| RAPER, JAMEY |
PE-33661 |
1 |
49.80 |
4359********3382 |
025936 |
08/05/13 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
4039********3285 |
000053 |
08/05/13 |
| REAVES, BRENNON |
PE-3071873 |
1 |
36.81 |
4359********3999 |
025938 |
08/05/13 |
| REED GEORGE, RENITA |
PE-33064 |
1 |
36.81 |
4744********4901 |
143153 |
08/05/13 |
| REED, PATRICIA |
PE-33935 |
1 |
55.21 |
4359********3878 |
025939 |
08/05/13 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
025941 |
08/05/13 |
| RICE, SHERRY |
PE-2846802 |
1 |
55.21 |
4477********3749 |
022772 |
08/05/13 |
| RICHARDSON, SEAN |
PE-33741 |
1 |
49.80 |
4359********0142 |
025944 |
08/05/13 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
025945 |
08/05/13 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
025946 |
08/05/13 |
| ROBERTS, JESSICA |
PE-32032 |
1 |
36.81 |
5152********9577 |
278633 |
08/05/13 |
| SHULL, AIMEE |
PE-33541 |
1 |
36.81 |
5455********2414 |
035980 |
08/05/13 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
025949 |
08/05/13 |
| SIKES, SHARON |
PE-33556 |
1 |
32.48 |
6011********1842 |
00599B |
08/05/13 |
| SIMS, KATHY |
PE-2786142 |
1 |
45.47 |
4610********6931 |
C9SW6W |
08/05/13 |
| SKIDMORE, FELICIA |
PE-FS9897 |
1 |
64.95 |
4477********5568 |
022778 |
08/05/13 |
| SMITH, SALLY |
PE-33350 |
1 |
32.48 |
6011********8606 |
00548R |
08/05/13 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00593B |
08/05/13 |
| SPEAKS, SHANE |
PE-3222668 |
1 |
36.81 |
4477********4301 |
022771 |
08/05/13 |
| SPENCER, JOHN |
PE-2643564 |
1 |
43.30 |
4477********1055 |
022791 |
08/05/13 |
| SPENCER, LENA |
PE-32067 |
1 |
36.81 |
4402********2670 |
712432 |
08/05/13 |
| STEELMAN, KIM |
PE-32074 |
1 |
32.48 |
4359********5809 |
025958 |
08/05/13 |
| STUBBS, JENNIFER |
PE-33776 |
1 |
49.80 |
4411********2732 |
013507 |
08/05/13 |
| SULLIVAN, JANET |
PE-33056 |
1 |
32.48 |
6011********4341 |
00587R |
08/05/13 |
| SWINDLE, SANDY |
PE-32245 |
1 |
45.47 |
4402********0219 |
712428 |
08/05/13 |
| THOMPSON, CHRISTIAN |
PE-3143049 |
1 |
43.31 |
4359********0919 |
025962 |
08/05/13 |
| TURNER, COLTON |
PE-3271764 |
1 |
10.83 |
4359********0709 |
025963 |
08/05/13 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
008833 |
08/05/13 |
| TYSON, KEETH |
PE-3143051 |
1 |
36.81 |
4293********6156 |
025965 |
08/05/13 |
| VELASQUEZ, AMANDA |
PE-3271731 |
1 |
43.30 |
4359********4140 |
025966 |
08/05/13 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
022786 |
08/05/13 |
| WEAVER, JENNIFER |
PE-3271718 |
1 |
36.81 |
4477********3113 |
022776 |
08/05/13 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
022774 |
08/05/13 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
008830 |
08/05/13 |
| WILLIAMS, AUDRA |
PE-33521 |
1 |
45.47 |
4477********3232 |
022784 |
08/05/13 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
025972 |
08/05/13 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
36.81 |
5455********1853 |
035978 |
08/05/13 |
| WILSON, CONNIE |
PE-33783 |
1 |
36.81 |
4402********3331 |
712427 |
08/05/13 |
| WILSON, MEGAN |
PE-33890 |
1 |
49.80 |
4366********5414 |
008826 |
08/05/13 |
| WILSON, SHAWNA |
PE-3260023 |
1 |
43.30 |
5143********2371 |
000005 |
08/05/13 |
| WIN, ZAW |
PE-0000000155 |
1 |
43.30 |
3717*******2009 |
145817 |
08/05/13 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
035971 |
08/05/13 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
025979 |
08/05/13 |
| WRIGHT III, FRANK |
PE-33729 |
1 |
36.81 |
4610********4053 |
003507 |
08/05/13 |
| YARBROUGH, GARY |
PE-32725 |
1 |
55.21 |
5455********0054 |
035982 |
08/05/13 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
32.48 |
5424********3229 |
48099P |
08/05/13 |
| |
|
|
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| |
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 52 |
MasterCard |
2229.69 |
| 94 |
Visa |
3818.12 |
| 9 |
Discover |
332.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6423.48 |