09/05/2013
08:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD PE-3123904 1 32.48 4402********3105 751053 09/05/13
ANDERSON, NANCY PE-33362 1 27.47 5143********5600 000008 09/05/13
ARNOLD, SHERI PE-33439 1 55.21 5143********5432 000005 09/05/13
BAILEY, LATRECHA PE-33448 1 64.95 5455********3126 362952 09/05/13
BAILEY, REGINA PE-33442 1 32.48 4477********1596 071012 09/05/13
BAKER, MICHAEL PE-3271741 1 43.30 4477********5736 070990 09/05/13
BARBER, MIKE PE-33916 1 36.81 4366********7570 898630 09/05/13
BARTERS, WILLIAM PE-32238 1 45.47 4359********6010 026498 09/05/13
BLACKSTOCK, ROSIE PE-33020 1 45.47 4744********7207 173634 09/05/13
BLEVINS, AMBER PE-33524 1 32.48 4359********3999 026501 09/05/13
BOSTIC, ANNE PE-3123982 1 32.48 4477********5344 071006 09/05/13
BOWLING, ANITA PE-33531 1 32.48 4736********0830 005014 09/05/13
BREWER, SUSAN PE-32123 1 49.00 4798********4607 063300 09/05/13
BROOKS, CHIQUITA PE-3239618 1 37.89 5455********6524 365217 09/05/13
BROUSSARD, KRISTIE PE-2842355 1 36.81 4477********2941 071004 09/05/13
BULLARD, MIRANDA PE-3034622 1 36.81 5152********6022 669164 09/05/13
CARLOW, LINDA PE-33143 1 32.48 4477********0270 071009 09/05/13
CARMON, KORY PE-3222610 1 43.30 5465********5590 H67747 09/05/13
CHAIX, SCOTT PE-CHAIX 1 43.30 4477********7652 071000 09/05/13
CHAVERS, CRYSTAL PE-33428 1 36.81 5307********2871 359103 09/05/13
COGG, ROBERT PE-33503 1 41.68 5458********9079 00530Z 09/05/13
CORTEZ, DILLON PE-3271789 1 10.83 4366********5201 898626 09/05/13
CRAWFORD, CRAIG PE-33772 1 36.81 4477********2678 071005 09/05/13
DANIELL, HEATHER PE-33557 1 36.81 4402********4034 751060 09/05/13
DAVENPORT, JORDAN PE-33600 1 49.80 5143********2010 000085 09/05/13
DAVID, LESLIE PE-LD4550 1 37.89 4359********1554 026517 09/05/13
DICKERSON, JESSICA PE-33755 1 36.81 6011********1827 00577R 09/05/13
DODSON, DUANE PE-33809 1 45.47 6011********6058 00599R 09/05/13
DRAEGER, KAREN PE-33355 1 32.48 4359********2493 026521 09/05/13
DUNAGUN, DONNA PE-DD7052 1 55.21 5424********1806 96140P 09/05/13
EUDY, WILLIAM PE-WE4065 1 64.95 5109********1682 H69908 09/05/13
EVANS, ANGIE PE-33376 1 36.81 5152********4528 669172 09/05/13
FLOREZ, AIDA PE-2846811 1 55.21 4477********7907 071010 09/05/13
FLOWERS, RHONDA PE-33386 1 49.80 5152********3735 669158 09/05/13
FLOYD, RANDY PE-33137 1 50.96 4477********0012 070996 09/05/13
FRANCIS, DEE PE-33100 1 27.47 4229********9533 924301 09/05/13
FRANKLIN, MARY PE-MF3889 1 34.64 5528********4701 00522G 09/05/13
FRANKLIN, PAULINE PE-33094 1 32.48 4359********0258 026534 09/05/13
GARNER, ANDREW PE-2749473 1 45.96 4610********9708 093307 09/05/13
GARTRELL, MICHAELA PE-GARTRELL 1 36.81 4402********9550 751057 09/05/13
GAYLER, BEVERLY PE-33102 1 32.48 4359********6877 026537 09/05/13
GAYLER, BRITTNEY PE-33103 1 36.81 4359********6877 026538 09/05/13
GIESBRECHT, PETER PE-3034627 1 49.80 4300********5287 712585 09/05/13
GILES, TARA PE-33093 1 33.97 4477********1839 071001 09/05/13
GOAD, RYAN PE-RG8159 1 36.81 5142********7179 250709 09/05/13
GRANBERRY, CHERYL PE-32031 1 32.48 4359********4511 026543 09/05/13
GRAYSON, JUDY PE-33097 1 38.97 4477********4766 071007 09/05/13
GREEN, FREDA PE-32549 1 36.81 6011********7317 00561R 09/05/13
GROSE, BILLY PE-32190 1 32.48 5152********7398 669161 09/05/13
HAINEN, BILLYE PE-32059 1 32.48 4798********5000 063300 09/05/13
HARREL, TAMMY PE-33598 1 36.81 4366********5203 898627 09/05/13
HART, MARY PE-MH2312 1 10.83 4402********2857 751054 09/05/13
HATHCOCK, DIANE PE-33558 1 32.48 5152********6444 669165 09/05/13
HERMAN, MICHELLE PE-33656 1 45.47 5152********3332 669169 09/05/13
HEVRON, SHARON PE-SH0812 1 64.95 5143********6302 000008 09/05/13
HILLER, CAROLYN PE-CH0699 1 36.81 4640********2998 00500B 09/05/13
HIVELY, HELLEN PE-33527 1 32.48 5240********1885 00542Z 09/05/13
HODGES, JIMMIE PE-JH5342 1 54.13 5466********1315 96182P 09/05/13
HOLT, DAVID PE-33468 1 55.21 5143********9849 000005 09/05/13
HOLT, DUSTANNA PE-3123944 1 36.81 4366********5569 898620 09/05/13
HOUSEHOLDER, CHRIS PE-3260064 1 49.80 5143********4677 670400 09/05/13
HOWERTON, DONNIE PE-33434 1 45.47 4359********0455 026559 09/05/13
INGRAM, HENRY PE-3034545 1 43.30 4039********2251 900037 09/05/13
JACKSON, ALAN PE-2939915 1 32.48 4744********6799 123531 09/05/13
JONES, JOHNNY PE-33778 1 32.48 4185********5491 00481A 09/05/13
JORDAN, DEBBIE PE-33689 1 49.80 4366********3607 898619 09/05/13
KILPATRICK, TERRI PE-33492 1 32.48 5466********2305 03532Z 09/05/13
KINCAID, BOBBY PE-33035 1 36.81 5143********7708 000007 09/05/13
KINISON, SHARON PE-32618 1 37.89 4359********1908 026566 09/05/13
KLABER, ROBIN PE-33891 1 45.47 5143********2208 670399 09/05/13
LANDRETH, DIANE PE-LANDRETH 1 32.48 4610********5341 083307 09/05/13
LANGSTON, JOSH PE-33186 1 36.81 5152********2195 669163 09/05/13
LASSITER, ASHLEY PE-3260044 1 12.99 5237********2259 60503P 09/05/13
LAWSON, JOE PE-3123984 1 36.81 5455********1645 362953 09/05/13
LOFTIN, TIMOTHY PE-32160 1 55.21 4359********0622 026573 09/05/13
LOGSDON, PAULA PE-33931 1 32.48 4313********7561 035373 09/05/13
LOUIS, KARL PE-33282 1 32.48 4366********4261 898622 09/05/13
LUCAS-HUGHES, JOELLA PE-28688 1 35.16 4388********7241 00460C 09/05/13
MADEWELL, PAMELA PE-33752 1 45.47 4477********9396 070997 09/05/13
MALONE, ROBIN PE-33685 1 49.80 5143********2379 000055 09/05/13
MCGILL, BARBARA PE-3143064 1 45.47 4359********3939 026581 09/05/13
MELTON, DALE PE-MELTON 1 55.21 5143********5103 000005 09/05/13
MILAN, DAWN MICHELL PE-33565 1 55.21 5152********6269 669173 09/05/13
MITCHELL, ERMA PE-33602 1 32.48 4408********9041 00462A 09/05/13
MODL, LORRI PE-33412 1 36.81 4477********8957 071002 09/05/13
MOODY, GARRY PE-32299 1 45.47 5332********5393 EMZPK1 09/05/13
MOORE, SHERRA PE-33188 1 32.48 4828********5019 551262 09/05/13
MORLEY, NAOMI PE-33121 1 37.89 6011********0871 00582R 09/05/13
MORTON, MARY PE-3034638 1 32.48 5121********4839 00526Z 09/05/13
MOSS, PAM PE-33079 1 32.48 5455********9356 365219 09/05/13
MURRAY, CHRISTY PE-33747 1 55.21 4742********3929 425700 09/05/13
MYRICK, BYRON PE-32087 1 49.80 4402********8488 751058 09/05/13
NANCE, DOTTIE PE-33075 1 55.21 5143********8995 000006 09/05/13
NEADING, ERNEST PE-33234 1 45.47 5147********0608 172777 09/05/13
NIBLETT, AMANDA PE-33756 1 49.80 4366********5503 898624 09/05/13
OCONNOR, MARGARET PE-32144 1 59.54 4366********8501 898623 09/05/13
OLSEN, LARRY PE-3123938 1 29.77 4359********5148 026599 09/05/13
PADGETT, ROBBIE PE-33426 1 42.13 4744********3590 173932 09/05/13
PAGE, JOEL PE-3239631 1 55.21 5152********9199 669174 09/05/13
PERKINS, MARION PE-32063 1 45.47 4477********4434 071003 09/05/13
PETERS, GEORGE PE-33405 1 36.81 4356********4307 113135 09/05/13
POLK, MATTIE PE-33265 1 32.48 6011********7418 00566R 09/05/13
POWELL, KEVIN PE-33154 1 36.81 4477********7966 070999 09/05/13
PRESTON, KEVIN PE-3123964 1 49.80 5152********8066 669162 09/05/13
PRICE, BETTY PE-33622 1 32.48 4477********0091 071011 09/05/13
RAPER, JAMEY PE-33661 1 49.80 4359********3382 026608 09/05/13
REASNO, BARBARA PE-REASNO 1 33.98 4039********3285 000057 09/05/13
REAVES, BRENNON PE-3071873 1 36.81 4359********3999 026610 09/05/13
REED GEORGE, RENITA PE-33064 1 36.81 4744********4901 193739 09/05/13
REED, PATRICIA PE-33935 1 55.21 4359********3878 026611 09/05/13
REMBER, ASHLEY PE-33789 1 36.81 4359********6461 026613 09/05/13
RICE, SHERRY PE-2846802 1 55.21 4477********3749 070995 09/05/13
RICHARDSON, SEAN PE-33741 1 49.80 4359********0142 026615 09/05/13
RITCHEY, TERRY PE-33429 1 45.47 4359********8916 026616 09/05/13
ROBBINS, ELIZABETH PE-33295 1 33.50 4359********0324 026617 09/05/13
SHULL, AIMEE PE-33541 1 36.81 5455********2414 362950 09/05/13
SHUMAKER, STEVEN PE-32180 1 49.80 4359********1249 026620 09/05/13
SIKES, SHARON PE-33556 1 32.48 6011********1842 00582B 09/05/13
SIMS, KATHY PE-2786142 1 45.47 4610********6931 CDTF1A 09/05/13
SKIDMORE, FELICIA PE-FS9897 1 64.95 4477********5568 070994 09/05/13
SMITH, SALLY PE-33350 1 32.48 6011********8606 00540R 09/05/13
SMOTHERMON, TEDDY PE-33243 1 32.48 6011********3407 00587B 09/05/13
SNEED, LARRY PE-LS5259 1 43.30 5332********1105 EMZPKO 09/05/13
SPEAKS, SHANE PE-3222668 1 36.81 4477********4301 070988 09/05/13
SPENCER, JOHN PE-2643564 1 43.30 4477********1055 070991 09/05/13
SPENCER, LENA PE-32067 1 36.81 4402********2670 751055 09/05/13
STEELMAN, KIM PE-32074 1 32.48 4359********5809 026630 09/05/13
STUBBS, JENNIFER PE-33776 1 49.80 4411********2732 093307 09/05/13
SULLIVAN, JANET PE-33056 1 32.48 6011********4341 00522R 09/05/13
THOMPSON, CHRISTIAN PE-3143049 1 6.50 4359********0919 026634 09/05/13
TURNER, COLTON PE-3271764 1 36.81 4359********0709 026635 09/05/13
TWITTY, CYNTHIA PE-33108 1 49.80 4366********6792 898621 09/05/13
VANDERBURG, HEATHER PE-31805 1 36.81 4477********4150 071008 09/05/13
VELASQUEZ, AMANDA PE-3271731 1 43.30 4359********4140 026639 09/05/13
WEAVER, EVELYN PE-33049 1 32.48 4477********3113 070998 09/05/13
WEAVER, JENNIFER PE-3271718 1 36.81 4477********3113 070989 09/05/13
WHITAKER, ELLEN PE-EW0707 1 37.89 4366********4801 898629 09/05/13
WHITSON, RONALD PE-33542 1 36.81 4477********3716 070993 09/05/13
WILLIAMS, ANGELA PE-33733 1 45.47 4366********3878 898618 09/05/13
WILLIAMS, AUDRA PE-33521 1 45.47 4477********3232 070992 09/05/13
WILLIAMS, TAMI PE-33918 1 36.81 4359********2046 026646 09/05/13
WILLIAMS, TIYUNNA PE-3143092 1 36.81 5455********1853 365206 09/05/13
WILSON, MEGAN PE-33890 1 49.80 4366********5414 898628 09/05/13
WILSON, SHAWNA PE-3260023 1 43.30 5143********2371 000015 09/05/13
WIN, ZAW PE-0000000155 1 43.30 3717*******2009 162314 09/05/13
WOMACK, KATHY PE-33358 1 55.21 5455********0105 362943 09/05/13
WOODS, DANIEL PE-21564 1 54.13 4127********2403 026653 09/05/13
WRIGHT III, FRANK PE-33729 1 36.81 4610********4053 003307 09/05/13
YARBROUGH, GARY PE-32725 1 55.21 5455********0054 362944 09/05/13
ZEHETNER, DIANAH PE-33621 1 32.48 5424********3229 96168P 09/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
46 MasterCard 2019.97
94 Visa 3715.28
9 Discover 319.38
0 Other 0.00
     
    6097.93