08/15/2013
09:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DENIM PE-3271751 2 59.54 5455********6799 990062 08/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 07033C 08/15/13
ALLSUP, LLOYD PE-3271761 2 54.13 4266********2044 06982A 08/15/13
AMOSA, NOHELANI PE-2749402 2 32.48 4477********4085 038283 08/15/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 07048B 08/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01565B 08/15/13
BALL, CANDACE PE-CB3820 2 32.48 4477********6020 038291 08/15/13
BALLARD, KATHRYN PE-30158 2 37.89 5152********7120 681078 08/15/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 681086 08/15/13
BARNETT, LORETTA PE-3271711 2 37.89 5152********4791 681064 08/15/13
BARNETT, VELVET PE-2733484 2 43.30 4359********8216 006160 08/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 05342B 08/15/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 291114 08/15/13
BETHEA, JENNIFER PE-JB0868 2 64.95 4366********7467 291119 08/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 038278 08/15/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 990042 08/15/13
BOLYARD, DEBI PE-32592 2 10.83 5466********5601 04591Z 08/15/13
BROOKS, JEREMY PE-JB5816 2 32.48 4266********2045 07028C 08/15/13
BROWN, KEITH PE-3143018 2 64.95 4306********6089 015772 08/15/13
BROWN, SCOTT PE-32534 2 43.30 5152********3338 681085 08/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 05245P 08/15/13
BUTLER, JACQUELINE PE-2542634 2 43.30 5465********8943 H85642 08/15/13
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000005 08/15/13
CANNON, STEPHEN PE-2630825 2 59.54 4359********9850 006176 08/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 80512B 08/15/13
CASSEL, DANIEL PE-3271708 2 36.81 4426********1771 645583 08/15/13
CASTRO, DAN PE-33665 2 37.89 4147********3743 06973A 08/15/13
CHADWICK, TUESDAY PE-32647 2 55.21 5466********6110 T1172Z 08/15/13
CHANEY, KARA PE-32483 2 32.48 4744********9600 101021 08/15/13
CHAPPELL, CINDY PE-2733434 2 59.54 4744********2299 171929 08/15/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 091129 08/15/13
CHEATWOOD, KAYLA PE-3191134 2 55.21 4359********6824 006184 08/15/13
CHERNEY, DANNY PE-DH1172 2 55.21 4058********6567 006185 08/15/13
CHINN, SHANNON PE-2894408 2 43.30 5275********7804 111826 08/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01533R 08/15/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 291113 08/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 05272P 08/15/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 006190 08/15/13
COWART, JERRY PE-32787 2 37.89 4366********4983 291116 08/15/13
COYLE, SARAH PE-COYLE1 2 32.48 5152********5710 681074 08/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 006195 08/15/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 07008P 08/15/13
DAVIS, STAFFORD PE-3271742 2 36.81 4477********1829 038289 08/15/13
DEAN, PAMELA PE-33160 2 32.48 5152********6825 681065 08/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 070215 08/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 006200 08/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 07013G 08/15/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 006202 08/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 006203 08/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 04661P 08/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********5647 070437 08/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 038274 08/15/13
FLATT, STEVEN PE-3034559 2 40.05 4744********6442 111822 08/15/13
FLIPPEN, DAWNETTA PE-DF0347 2 59.54 4359********1920 006208 08/15/13
FORD, LORI PE-31359 2 43.30 4388********1986 06993C 08/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 006210 08/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 006211 08/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 111723 08/15/13
FUTCH, MATTHEW PE-2939962 2 32.48 5465********2333 H84532 08/15/13
GALL, DEANNA PE-DG5345 2 50.88 4003********0033 07006B 08/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 981742 08/15/13
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 006216 08/15/13
GRAVES, JAMES PE-JG6037 2 10.83 5466********4085 04814P 08/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 006219 08/15/13
GROSS, VICKI PE-31772 2 40.05 5103********7041 081232 08/15/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01530P 08/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 006222 08/15/13
HALE, ROGER PE-RH0373 2 54.13 4359********1901 006223 08/15/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 291112 08/15/13
HART, DEREK PE-27263 2 36.81 4477********4089 038290 08/15/13
HAUPERT, SHANE PE-3191130 2 55.21 4782********2708 345370 08/15/13
HAWKINS, DANNY PE-31063 2 10.83 4359********8716 006227 08/15/13
HAYS, BART PE-3271705 2 32.48 6011********6713 01550R 08/15/13
HELM, KATI PE-KH1283 2 40.05 5455********4308 990055 08/15/13
HERNANDEZ, EDWARD PE-3191145 2 50.88 4282********6197 021209 08/15/13
HEWIS JR, JOE PE-3271726 2 43.30 5455********2604 986116 08/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 07038B 08/15/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 000006 08/15/13
HORTON, DIANE PE-DH3386 2 37.89 5512********0958 986118 08/15/13
HOUSEHOLDER, CHELSEA PE-CH8068 2 32.48 4477********6033 038275 08/15/13
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 990061 08/15/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 038285 08/15/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 101426 08/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 157942 08/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 120928 08/15/13
KENNEDY, GARRETT PE-3260019 2 55.21 4359********4958 006244 08/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01592B 08/15/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 07041A 08/15/13
KUYKENDALL, TANNER PE-3260025 2 32.48 5152********2008 681087 08/15/13
LANFORD, KELLEY PE-32463 2 40.05 4855********1635 097100 08/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 141629 08/15/13
LARKIN, MEAGAN PE-33872 2 55.21 5455********4447 986106 08/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 141022 08/15/13
LILES, SHON PE-SL2260 2 40.05 4366********5719 291115 08/15/13
LITTLE, DREW PE-2894473 2 64.95 4359********6620 006255 08/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 789801 08/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 031209 08/15/13
MARTIN, WYLIE PE-WM8334 2 40.05 5516********2259 045737 08/15/13
MCADAMIS, MATTHEW PE-2919036 2 25.63 4266********8580 06979B 08/15/13
MCDANIEL, DONNA PE-3034604 2 59.54 4266********3634 07052A 08/15/13
MCDANIEL, KAY PE-31837 2 54.13 5424********7231 04508B 08/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 291123 08/15/13
MCGEE, LETA PE-32456 2 36.81 4359********2776 006264 08/15/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 788246 08/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 06999C 08/15/13
MCMILLON, KRISTY PE-3271753 2 43.30 4744********7948 151529 08/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 07047Z 08/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000009 08/15/13
MERRITT, GAYLE PE-GM8003 2 37.89 4293********2891 006270 08/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 006271 08/15/13
MIDDLETON, VIRGINIA PE-3260041 2 10.83 5455********3616 990040 08/15/13
MIEARS, KANDY PE-KM6341 2 50.88 4366********1453 291118 08/15/13
MILLER, ALAINA PE-2919012 2 64.95 4359********9524 006274 08/15/13
MINOR, DEBBIE PE-DM8470 2 37.89 5455********3639 990047 08/15/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 006276 08/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 038281 08/15/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 006278 08/15/13
MORGAN, JEANETTE PE-JM9184 2 37.89 4477********6928 038287 08/15/13
MURRY, DEBRA PE-2846858 2 34.64 3737*******4007 142611 08/15/13
NANCE, RYAN PE-3191129 2 43.30 5152********7820 990057 08/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 63548G 08/15/13
NICHOLSON, GAIL PE-3271752 2 37.89 4359********3380 006284 08/15/13
NOBLE, JEFF PE-2542700 2 55.21 5152********6268 681077 08/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 63714B 08/15/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 07061Z 08/15/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 041209 08/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 06978Z 08/15/13
PERALES, GERARDO PE-3034540 2 55.21 5152********2122 681076 08/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5466********7164 07037Z 08/15/13
PLATT, KIM PE-3034628 2 36.81 4359********4348 006293 08/15/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 006294 08/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 006295 08/15/13
PRESTON, RUBY PE-32678 2 37.89 4631********1483 456321 08/15/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 006298 08/15/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 291110 08/15/13
RATER, ELIJAH PE-ER5489 2 64.95 4000********0834 788245 08/15/13
RATLIFF, JUSTIN PE-3271774 2 36.81 5152********9759 681071 08/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 07006D 08/15/13
RAY, GARY PE-3260070 2 37.89 5590********7818 653542 08/15/13
RHODES, STEPHEN PE-SR1350 2 32.48 4359********4396 006305 08/15/13
RICE, TERRY PE-2919045 2 44.39 4366********6957 291120 08/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 081232 08/15/13
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 181140 08/15/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 259169 08/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 06973B 08/15/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 006311 08/15/13
ROUTON, KRISTI PE-3271754 2 64.95 5152********4182 681084 08/15/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H83455 08/15/13
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 681075 08/15/13
SANDERS, JOEL PE-2939926 2 55.21 4147********9118 07068C 08/15/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 006316 08/15/13
SANTOS, GEORGINA PE-32418 2 59.54 5152********7621 681082 08/15/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000287 08/15/13
SHAFFER, DEBORAH PE-DS3063 2 37.89 4640********4982 07050C 08/15/13
SHIRLEY, HEATH PE-3034639 2 32.48 5152********6238 681070 08/15/13
SHUGART, JESSICA PE-3034523 2 64.95 5152********9448 681069 08/15/13
SIMS, MATTHEW PE-MS8717 2 43.30 5152********6322 681072 08/15/13
SKIDMORE, LAZHANETTE PE-LS2882 2 54.13 4842********6345 586441 08/15/13
SLIDER, ROBERT PE-31993 2 64.95 4359********0028 006324 08/15/13
SMALLWOOD, BRITTANY PE-2643547 2 55.21 5143********1299 657902 08/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 07046A 08/15/13
SMITH, KENDRICK PE-3271709 2 32.48 5152********2768 681081 08/15/13
SMOOT, MARK PE-3222627 2 43.30 4366********7608 291121 08/15/13
SOLOMON, LARRY PE-LS7698 2 59.54 4477********5785 038284 08/15/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 07074D 08/15/13
SPARKS, TIMOTHY PE-TS6283 2 40.05 4366********8326 291122 08/15/13
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01522P 08/15/13
STEED, KEVIN PE-KS7165 2 43.30 4359********4325 006333 08/15/13
STEUBEN, PATRICIA PE-PS1619 2 34.64 4477********9586 038280 08/15/13
STEVENSON, MICHELLE PE-3034591 2 43.30 4366********4985 291117 08/15/13
STONE, LYNN PE-LS4910 2 32.48 4477********4775 038279 08/15/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 006337 08/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000005 08/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 986115 08/15/13
THRASHER, CHERYL PE-30573 2 19.49 5455********7020 990039 08/15/13
TIFFANY, FLYNN PE-2643575 2 36.81 5466********3839 T1171B 08/15/13
TIMS, BEVERLY PE-BT2997 2 37.89 4251********9322 171746 08/15/13
TORRES, MARIO PE-31275 2 64.95 5152********3610 681083 08/15/13
TSANG, DOUGLAS PE-3034641 2 10.83 5152********0610 681066 08/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********5485 038282 08/15/13
VERASKA, MICHELLE PE-3260048 2 40.05 4250********2608 081142 08/15/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 147140 08/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 038277 08/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 805121 08/15/13
WEISS, LISA PE-31074 2 55.21 5490********5764 01522B 08/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 07060D 08/15/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 006353 08/15/13
WHITE, BILLY PE-2919011 2 64.95 5143********0969 000005 08/15/13
WHITE, CRYSTAL PE-3260058 2 64.95 4610********5286 031209 08/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015285 08/15/13
WILLIAMS, LAQUETTA PE-LW9723 2 49.80 4251********3583 029519 08/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 006359 08/15/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 681080 08/15/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 006361 08/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 07038B 08/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 235.99
70 MasterCard 3023.59
117 Visa 5263.02
3 Discover 124.50
0 Other 0.00
     
    8647.10