09/16/2013
06:05:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DENIM PE-3271751 2 59.54 5455********6799 022208 09/16/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 02509C 09/16/13
ALLSUP, LLOYD PE-3271761 2 54.13 4266********2044 02493A 09/16/13
AMOSA, NOHELANI PE-2749402 2 32.48 4477********4085 087504 09/16/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 02485B 09/16/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01668B 09/16/13
BALL, CANDACE PE-CB3820 2 32.48 4366********6257 215202 09/16/13
BALLARD, KATHRYN PE-30158 2 37.89 5152********7120 220125 09/16/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 220139 09/16/13
BARNETT, LORETTA PE-11877 2 37.89 5152********4791 220146 09/16/13
BARNETT, VELVET PE-2733484 2 43.30 4359********8216 007149 09/16/13
BAUCOM, WILLIAM PE-WB2364 2 54.13 4300********8180 016301 09/16/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 80290B 09/16/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 215188 09/16/13
BETHEA, JENNIFER PE-11821 2 64.95 4366********7467 215191 09/16/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 087500 09/16/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 022202 09/16/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 80318Z 09/16/13
BRANNAN, JR PE-11906 2 43.30 4366********3507 215192 09/16/13
BROOKS, JEREMY PE-JB5816 2 32.48 4266********2045 02540C 09/16/13
BROWN, BRUCE PE-BB2716 2 64.95 4418********3203 299582 09/16/13
BROWN, KEITH PE-3143018 2 64.95 4306********6089 016752 09/16/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 80082P 09/16/13
CANNON, CRAIG PE-3222632 2 43.30 5143********2605 000005 09/16/13
CANNON, STEPHEN PE-11965 2 59.54 4359********9850 007165 09/16/13
CARAWAY, OLIVIA PE-11747 2 43.30 4366********4153 215199 09/16/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 50617B 09/16/13
CASSEL, DANIEL PE-3271708 2 36.81 4426********1771 848992 09/16/13
CASTRO, DAN PE-33665 2 37.89 4147********3743 02536C 09/16/13
CHANEY, KARA PE-32483 2 32.48 4744********9600 184674 09/16/13
CHAPPELL, CINDY PE-2733434 2 59.54 4744********2299 134478 09/16/13
CHARMAN, MIKE PE-2630801 2 64.95 4755********4861 064638 09/16/13
CHEATWOOD, KAYLA PE-3191134 2 55.21 4359********6824 007174 09/16/13
CHERNEY, DANNY PE-11913 2 36.81 4058********6567 007175 09/16/13
CHINN, SHANNON PE-2894408 2 43.30 5275********7804 114776 09/16/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01649R 09/16/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 215190 09/16/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 80457P 09/16/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 007180 09/16/13
COWART, JERRY PE-32787 2 37.89 4366********4983 215201 09/16/13
CRUME, GREG PE-32351 2 54.13 5539********0109 007185 09/16/13
CULP, PATRICIA PE-PC2756 2 37.89 4402********8704 749500 09/16/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 02512P 09/16/13
DAVIS, STAFFORD PE-11998 2 36.81 4477********1829 087507 09/16/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 025568 09/16/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 007190 09/16/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 02549G 09/16/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 007192 09/16/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 007194 09/16/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 80151P 09/16/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********5647 025325 09/16/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 087498 09/16/13
FLATT, STEVEN PE-11985 2 40.05 4744********6442 174370 09/16/13
FLETCHER, JEFF PE-JF4244 2 36.81 4231********3086 001616 09/16/13
FLIPPEN, DAWNETTA PE-DF0347 2 59.54 4359********1920 007201 09/16/13
FORD, LORI PE-31359 2 43.30 4388********1986 02556C 09/16/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 007203 09/16/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 007204 09/16/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 134179 09/16/13
GARCIA, FELIX PE-2939919 2 43.30 4477********5207 087511 09/16/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 629063 09/16/13
GARCIA, ORLANDO PE-2939921 2 43.30 4477********5207 087512 09/16/13
GIL, CRISTIAN PE-CG2637 2 32.48 4366********3629 215206 09/16/13
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 007210 09/16/13
GREEN, DAVID PE-3191126 2 40.05 4477********5399 087505 09/16/13
GREER, AARON PE-2630862 2 32.48 4359********1117 007212 09/16/13
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********7045 01633P 09/16/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 007214 09/16/13
HALE, ROGER PE-RH0373 2 54.13 4359********1901 007215 09/16/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 215198 09/16/13
HART, DEREK PE-27263 2 36.81 4477********4089 087499 09/16/13
HAUPERT, SHANE PE-3191130 2 55.21 4782********2708 119048 09/16/13
HAWKINS, DANNY PE-31063 2 10.83 4359********8716 007219 09/16/13
HAYS, BART PE-3271705 2 32.48 6011********6713 01664R 09/16/13
HELM, KATI PE-KH1283 2 40.05 5455********4308 022932 09/16/13
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 094706 09/16/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 02529B 09/16/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 000005 09/16/13
HURLEY, MARCIA PE-11910 2 37.89 4359********0839 007228 09/16/13
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 022203 09/16/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 087506 09/16/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 154671 09/16/13
JORDAN, LAURA PE-LJ9696 2 59.54 3797*******1006 106907 09/16/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 196695 09/16/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 117233 09/16/13
KENNEDY, GARRETT PE-3260019 2 55.21 4359********4958 007236 09/16/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01675B 09/16/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 02536A 09/16/13
KUYKENDALL, TANNER PE-3260025 2 32.48 5152********2008 220126 09/16/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 144872 09/16/13
LARKIN, MEAGAN PE-33872 2 55.21 5455********4447 022929 09/16/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 184376 09/16/13
LEWIS JR, JOE PE-3271726 2 36.81 5455********2604 022207 09/16/13
LILES, SHON PE-SL2260 2 40.05 4366********5719 215200 09/16/13
LIMPIN, DOMINIC PE-DL9120 2 43.30 5262********0287 828526 09/16/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 749422 09/16/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 004706 09/16/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 087502 09/16/13
MARTIN, WYLIE PE-WM8334 2 40.05 5516********2259 026565 09/16/13
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 02487B 09/16/13
MCDANIEL, DONNA PE-11980 2 59.54 4266********3634 02482A 09/16/13
MCDANIEL, KAY PE-31837 2 54.13 5424********7231 80179B 09/16/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 215195 09/16/13
MCGEE, LETA PE-32456 2 36.81 4359********2776 007258 09/16/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 714184 09/16/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 02547C 09/16/13
MCMILLON, KRISTY PE-3271753 2 43.30 4744********7948 154571 09/16/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 02521Z 09/16/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000015 09/16/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 007264 09/16/13
MIDDLETON, VIRGINIA PE-3260041 2 10.83 5455********3616 022937 09/16/13
MIEARS, KANDY PE-KM6341 2 50.88 4366********1453 215193 09/16/13
MILLER, ALAINA PE-11701 2 64.95 4359********9524 007267 09/16/13
MINOR, DEBBIE PE-DM8470 2 37.89 5455********3639 022935 09/16/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 007269 09/16/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 087510 09/16/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 007272 09/16/13
MORGAN, JEANETTE PE-JM9184 2 37.89 4477********6928 087501 09/16/13
MURRY, DEBRA PE-2846858 2 34.64 3737*******4007 145670 09/16/13
NANCE, RYAN PE-11926 2 43.30 5152********7820 022934 09/16/13
NASH, GARY PE-2700745 2 37.89 4122********5630 94818G 09/16/13
NICHOLSON, GAIL PE-3271752 2 37.89 4359********3380 007278 09/16/13
NOBLE, JEFF PE-11885 2 55.21 5152********6268 220134 09/16/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 94790B 09/16/13
OOSTERLOO, MARTHA PE-33978 2 59.54 5491********8741 02540Z 09/16/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 014706 09/16/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 02534Z 09/16/13
PERALES, GERARDO PE-11951 2 55.21 5152********2122 220143 09/16/13
PIEROTTI, PAUL PE-3143074 2 59.54 5466********7164 02547S 09/16/13
PLATT, KIM PE-3034628 2 36.81 4359********4348 007287 09/16/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 007288 09/16/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 007289 09/16/13
PRESTON, RUBY PE-32678 2 37.89 4631********1483 293235 09/16/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 007293 09/16/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 215194 09/16/13
RATER, ELIJAH PE-ER5489 2 64.95 4000********0834 134320 09/16/13
RATLIFF, JUSTIN PE-11876 2 36.81 5152********9759 220140 09/16/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 02493D 09/16/13
RAY, GARY PE-3260070 2 37.89 5590********7818 234948 09/16/13
RHODES, STEPHEN PE-SR1350 2 32.48 4359********4396 007300 09/16/13
RICE, TERRY PE-2919045 2 44.39 4366********6957 215204 09/16/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 054749 09/16/13
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 169859 09/16/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 256225 09/16/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 02561B 09/16/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 007306 09/16/13
ROUTON, KRISTI PE-3271754 2 64.95 5152********4182 220129 09/16/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H56971 09/16/13
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 220145 09/16/13
SANDERS, JOEL PE-11970 2 55.21 4147********9118 02559C 09/16/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 007311 09/16/13
SANTOS, GEORGINA PE-32418 2 59.54 5152********7621 220135 09/16/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000326 09/16/13
SCUDDER, REED PE-RS2702 2 32.48 4366********9940 215197 09/16/13
SHAFFER, DEBORAH PE-DS3063 2 37.89 4640********4982 02559C 09/16/13
SHUGART, JESSICA PE-11714 2 64.95 5152********9448 220132 09/16/13
SIMS, MATTHEW PE-MS8717 2 43.30 5152********6322 220141 09/16/13
SKIDMORE, LAZHANETTE PE-LS2882 2 54.13 4842********6345 869171 09/16/13
SMALLWOOD, BRITTANY PE-11977 2 55.21 5143********1299 000007 09/16/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 02550A 09/16/13
SMITH, KENDRICK PE-3271709 2 32.48 5152********2768 220142 09/16/13
SMOOT, MARK PE-3222627 2 43.30 4366********7608 215196 09/16/13
SPANGLER, KATHY PE-KS8235 2 55.21 4359********1962 007325 09/16/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 02540D 09/16/13
SPARKS, TIMOTHY PE-TS6283 2 40.05 4366********8326 215205 09/16/13
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01672P 09/16/13
STEED, KEVIN PE-KS7165 2 43.30 4359********4325 007329 09/16/13
STEUBEN, PATRICIA PE-PS1619 2 34.64 4477********9586 087509 09/16/13
STEVENSON, MICHELLE PE-3034591 2 43.30 4366********4985 215203 09/16/13
STONE, LYNN PE-LS4910 2 32.48 4477********4775 087508 09/16/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 007333 09/16/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000035 09/16/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 022199 09/16/13
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 215189 09/16/13
TIMS, BEVERLY PE-BT2997 2 37.89 4251********9322 248017 09/16/13
TORRES, MARIO PE-31275 2 64.95 5152********3610 220137 09/16/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 220133 09/16/13
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 054650 09/16/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 168656 09/16/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 087503 09/16/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 506174 09/16/13
WEISS, LISA PE-31074 2 55.21 5490********5764 04572B 09/16/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 02518D 09/16/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 007350 09/16/13
WHITE, CRYSTAL PE-3260058 2 64.95 4610********5286 014706 09/16/13
WHITE, ED PE-31936 2 37.89 4306********5179 016364 09/16/13
WHITSON, JIMMY PE-30389 2 64.95 5152********0798 220127 09/16/13
WILLIAMS, LAQUETTA PE-LW9723 2 49.80 4251********3583 010777 09/16/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 007355 09/16/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 220136 09/16/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 007357 09/16/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 02537B 09/16/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 295.53
59 MasterCard 2692.31
124 Visa 5522.11
3 Discover 124.50
0 Other 0.00
     
    8634.45