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 |