Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
PE-3123904 |
1 |
32.48 |
4402********3105 |
787018 |
10/07/13 |
| ALDERS, COURTNEY |
PE-11869 |
1 |
32.48 |
5455********7347 |
030551 |
10/07/13 |
| ANDERSON, NANCY |
PE-33362 |
1 |
27.47 |
5143********5600 |
000065 |
10/07/13 |
| ARNOLD, SHERI |
PE-33439 |
1 |
55.21 |
5143********5432 |
000075 |
10/07/13 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
64.95 |
5455********3126 |
029884 |
10/07/13 |
| BAILEY, REGINA |
PE-33442 |
1 |
32.48 |
4477********1596 |
119556 |
10/07/13 |
| BAKER, MICHAEL |
PE-3271741 |
1 |
43.30 |
4477********5736 |
119560 |
10/07/13 |
| BARBER, MIKE |
PE-33916 |
1 |
36.81 |
4366********7570 |
817813 |
10/07/13 |
| BARTERS, WILLIAM |
PE-32238 |
1 |
45.47 |
4359********6010 |
029479 |
10/07/13 |
| BLEVINS, AMBER |
PE-33524 |
1 |
32.48 |
4359********3999 |
029483 |
10/07/13 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
119553 |
10/07/13 |
| BOWLING, ANITA |
PE-33531 |
1 |
32.48 |
4736********0830 |
077798 |
10/07/13 |
| BREWER, SUSAN |
PE-32123 |
1 |
49.00 |
4798********4607 |
062812 |
10/07/13 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
119555 |
10/07/13 |
| CHAIX, SCOTT |
PE-CHAIX |
1 |
43.30 |
4477********7652 |
119561 |
10/07/13 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
36.81 |
5307********2871 |
801043 |
10/07/13 |
| COGG, ROBERT |
PE-33503 |
1 |
41.68 |
5458********9079 |
00702Z |
10/07/13 |
| COOK, STEVEN |
PE-SC5176 |
1 |
37.89 |
5152********6629 |
073453 |
10/07/13 |
| CORTEZ, DILLON |
PE-3271789 |
1 |
10.83 |
4366********5201 |
817820 |
10/07/13 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
119559 |
10/07/13 |
| DANIELL, HEATHER |
PE-33557 |
1 |
36.81 |
4402********4034 |
787021 |
10/07/13 |
| DARNELL, WESLEY |
PE-WD0036 |
1 |
55.21 |
4477********0464 |
119564 |
10/07/13 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
029500 |
10/07/13 |
| DICKERSON, JESSICA |
PE-33755 |
1 |
36.81 |
6011********1827 |
00705R |
10/07/13 |
| DODSON, DUANE |
PE-33809 |
1 |
45.47 |
6011********6058 |
00705R |
10/07/13 |
| DRAEGER, KAREN |
PE-33355 |
1 |
32.48 |
4359********2493 |
029504 |
10/07/13 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
817812 |
10/07/13 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********1806 |
66752P |
10/07/13 |
| FLIPPEN, PAMELA |
PE-PF0309 |
1 |
37.89 |
4477********2180 |
119571 |
10/07/13 |
| FLOREZ, AIDA |
PE-2846811 |
1 |
55.21 |
4477********7907 |
119552 |
10/07/13 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
49.80 |
5152********3735 |
073463 |
10/07/13 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
119554 |
10/07/13 |
| FORT, CHRIS |
PE-CF3010 |
1 |
64.95 |
5332********9382 |
G1GM55 |
10/07/13 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
004282 |
10/07/13 |
| FRANKLIN, MARY |
PE-MF3889 |
1 |
34.64 |
5528********4701 |
07790G |
10/07/13 |
| GARTRELL, MICHAELA |
PE-GARTRELL |
1 |
36.81 |
4402********9550 |
787023 |
10/07/13 |
| GIESBRECHT, PETER |
PE-3034627 |
1 |
49.80 |
4300********5287 |
846094 |
10/07/13 |
| GIFFORD, KEVIN |
PE-3143029 |
1 |
36.81 |
4359********1487 |
029519 |
10/07/13 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
119569 |
10/07/13 |
| GOAD, RYAN |
PE-RG8159 |
1 |
36.81 |
5142********7179 |
254733 |
10/07/13 |
| GRAYSON, JUDY |
PE-33097 |
1 |
38.97 |
4477********4766 |
119572 |
10/07/13 |
| GREEN, FREDA |
PE-32549 |
1 |
36.81 |
6011********7317 |
00795R |
10/07/13 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
073462 |
10/07/13 |
| HARREL, TAMMY |
PE-33598 |
1 |
36.81 |
4366********5203 |
817818 |
10/07/13 |
| HART, MARY |
PE-MH2312 |
1 |
10.83 |
4402********2857 |
787019 |
10/07/13 |
| HATHCOCK, DIANE |
PE-33558 |
1 |
32.48 |
5152********6444 |
073464 |
10/07/13 |
| HAYES, RUSSELL |
PE-RH8270 |
1 |
43.30 |
5152********3892 |
073465 |
10/07/13 |
| HAYS, SUE |
PE-SH0587 |
1 |
32.48 |
4313********8553 |
025918 |
10/07/13 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
45.47 |
5152********3332 |
073459 |
10/07/13 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
64.95 |
5143********6302 |
000085 |
10/07/13 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2998 |
07811B |
10/07/13 |
| HIVELY, HELLEN |
PE-33527 |
1 |
32.48 |
5240********1885 |
07846Z |
10/07/13 |
| HODGES, JIMMIE |
PE-JH5342 |
1 |
54.13 |
5466********1315 |
66682P |
10/07/13 |
| HOLT, DAVID |
PE-33468 |
1 |
55.21 |
5143********9849 |
689404 |
10/07/13 |
| HOLT, DUSTANNA |
PE-3123944 |
1 |
36.81 |
4366********5569 |
817814 |
10/07/13 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
49.80 |
5143********4677 |
000085 |
10/07/13 |
| HOWERTON, DONNIE |
PE-33434 |
1 |
45.47 |
4359********0455 |
029539 |
10/07/13 |
| INGRAM, HENRY |
PE-3034545 |
1 |
43.30 |
4039********2251 |
000041 |
10/07/13 |
| JACKSON, ALAN |
PE-2939915 |
1 |
32.48 |
4744********6799 |
182790 |
10/07/13 |
| JONES, JOHNNY |
PE-33778 |
1 |
32.48 |
4185********5491 |
07779A |
10/07/13 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
817811 |
10/07/13 |
| KILPATRICK, TERRI |
PE-33492 |
1 |
32.48 |
5466********2305 |
02595Z |
10/07/13 |
| KINCAID, BOBBY |
PE-33035 |
1 |
36.81 |
5143********7708 |
689405 |
10/07/13 |
| KINISON, SHARON |
PE-32618 |
1 |
37.89 |
4359********1908 |
029546 |
10/07/13 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
000005 |
10/07/13 |
| KUEHN, SHAWNA |
PE-SK5617 |
1 |
59.54 |
4366********4406 |
817816 |
10/07/13 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
062907 |
10/07/13 |
| LANGSTON, JOSH |
PE-33186 |
1 |
36.81 |
5152********2195 |
073466 |
10/07/13 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
001779 |
10/07/13 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
12.99 |
5237********2259 |
60709P |
10/07/13 |
| LAWSON, JOE |
PE-3123984 |
1 |
36.81 |
5455********1645 |
030553 |
10/07/13 |
| LOFTIN, TIMOTHY |
PE-32160 |
1 |
55.21 |
4359********0622 |
029555 |
10/07/13 |
| LOGSDON, PAULA |
PE-33931 |
1 |
32.48 |
4313********7561 |
025938 |
10/07/13 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
817819 |
10/07/13 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7241 |
07817C |
10/07/13 |
| MADEWELL, PAMELA |
PE-33752 |
1 |
45.47 |
4477********9396 |
119549 |
10/07/13 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
689407 |
10/07/13 |
| MCGILL, BARBARA |
PE-3143064 |
1 |
45.47 |
4359********3939 |
029563 |
10/07/13 |
| MELTON, DALE |
PE-MELTON |
1 |
55.21 |
5143********5103 |
689406 |
10/07/13 |
| MILAN, DAWN MICHELL |
PE-33565 |
1 |
55.21 |
5152********6269 |
073450 |
10/07/13 |
| MITCHELL, ERMA |
PE-33602 |
1 |
32.48 |
4408********9041 |
07803A |
10/07/13 |
| MODL, SCOTT |
PE-33330 |
1 |
31.08 |
5152********7777 |
073452 |
10/07/13 |
| MONTGOMERY, STEPHANIE |
PE-11712 |
1 |
43.30 |
4477********1883 |
119547 |
10/07/13 |
| MOODY, GARRY |
PE-32299 |
1 |
45.47 |
5332********5393 |
G1GM4S |
10/07/13 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
197478 |
10/07/13 |
| MORDECAI, DONALD |
PE-12396 |
1 |
48.71 |
4867********8037 |
042907 |
10/07/13 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00700R |
10/07/13 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00776Z |
10/07/13 |
| MOSS, PAM |
PE-33079 |
1 |
32.48 |
5455********9356 |
030565 |
10/07/13 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
55.21 |
4742********3929 |
697937 |
10/07/13 |
| MYRICK, BYRON |
PE-32087 |
1 |
49.80 |
4402********8488 |
787024 |
10/07/13 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
000005 |
10/07/13 |
| NIBLETT, AMANDA |
PE-33756 |
1 |
49.80 |
4366********5503 |
817817 |
10/07/13 |
| OCONNOR, MARGARET |
PE-32144 |
1 |
59.54 |
4366********8501 |
817821 |
10/07/13 |
| OLSEN, LARRY |
PE-3123938 |
1 |
29.77 |
4359********5148 |
029582 |
10/07/13 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
182795 |
10/07/13 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
073455 |
10/07/13 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
119570 |
10/07/13 |
| PETERS, GEORGE |
PE-33405 |
1 |
36.81 |
4356********4307 |
142997 |
10/07/13 |
| POWELL, KEVIN |
PE-33154 |
1 |
36.81 |
4477********7966 |
119566 |
10/07/13 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
073457 |
10/07/13 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********0091 |
119557 |
10/07/13 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
4039********3285 |
000059 |
10/07/13 |
| REAVES, BRENNON |
PE-3071873 |
1 |
36.81 |
4359********3999 |
029591 |
10/07/13 |
| REED GEORGE, RENITA |
PE-33064 |
1 |
36.81 |
4744********4901 |
192594 |
10/07/13 |
| REED, PATRICIA |
PE-33935 |
1 |
55.21 |
4359********3878 |
029592 |
10/07/13 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
029594 |
10/07/13 |
| RICE, SHERRY |
PE-2846802 |
1 |
55.21 |
4477********3749 |
119551 |
10/07/13 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
029597 |
10/07/13 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
029598 |
10/07/13 |
| ROBERTS, JESSICA |
PE-32032 |
1 |
36.81 |
5152********9577 |
073456 |
10/07/13 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
072805 |
10/07/13 |
| SERRANO, BRYAN |
PE-12346 |
1 |
48.71 |
5143********2481 |
000085 |
10/07/13 |
| SHULL, AIMEE |
PE-33541 |
1 |
36.81 |
5455********2414 |
030563 |
10/07/13 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
029603 |
10/07/13 |
| SIKES, SHARON |
PE-33556 |
1 |
32.48 |
6011********1842 |
00758B |
10/07/13 |
| SIMPSON, PAUL |
PE-12839 |
1 |
32.48 |
5152********9701 |
029886 |
10/07/13 |
| SIMS, KATHY |
PE-2786142 |
1 |
45.47 |
4610********6931 |
C0QXNT |
10/07/13 |
| SKIDMORE, FELICIA |
PE-FS9897 |
1 |
64.95 |
4477********5568 |
119546 |
10/07/13 |
| SMITH, SALLY |
PE-33350 |
1 |
32.48 |
6011********8606 |
00767R |
10/07/13 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
32.48 |
6011********3407 |
00715B |
10/07/13 |
| SPEAKS, SHANE |
PE-3222668 |
1 |
36.81 |
4477********4301 |
119548 |
10/07/13 |
| SPENCER, JOHN |
PE-11902 |
1 |
43.30 |
4477********1055 |
119550 |
10/07/13 |
| SPENCER, LENA |
PE-32067 |
1 |
36.81 |
4402********2670 |
787017 |
10/07/13 |
| STEELMAN, KIM |
PE-32074 |
1 |
32.48 |
4359********5809 |
029615 |
10/07/13 |
| STUBBS, JENNIFER |
PE-33776 |
1 |
49.80 |
4411********2732 |
052907 |
10/07/13 |
| SULLIVAN, JANET |
PE-33056 |
1 |
32.48 |
6011********4341 |
00757R |
10/07/13 |
| THOMPSON, CHRISTIAN |
PE-3143049 |
1 |
6.50 |
4359********0919 |
029619 |
10/07/13 |
| TRULL, PAUL |
PE-12380 |
1 |
37.89 |
4147********1393 |
07762D |
10/07/13 |
| TURNER, COLTON |
PE-3271764 |
1 |
36.81 |
4359********0709 |
029622 |
10/07/13 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
817815 |
10/07/13 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
36.81 |
4477********4150 |
119558 |
10/07/13 |
| VELASQUEZ, AMANDA |
PE-3271731 |
1 |
43.30 |
4359********4140 |
029626 |
10/07/13 |
| WEAVER, EVELYN |
PE-33049 |
1 |
32.48 |
4477********3113 |
119568 |
10/07/13 |
| WEAVER, JENNIFER |
PE-3271718 |
1 |
36.81 |
4477********3113 |
119562 |
10/07/13 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
817823 |
10/07/13 |
| WHITSON, RONALD |
PE-33542 |
1 |
36.81 |
4477********3716 |
119567 |
10/07/13 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
817825 |
10/07/13 |
| WILLIAMS, AUDRA |
PE-33521 |
1 |
45.47 |
4477********3232 |
119563 |
10/07/13 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
029633 |
10/07/13 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
36.81 |
5455********1853 |
030557 |
10/07/13 |
| WILSON, MEGAN |
PE-33890 |
1 |
49.80 |
4366********5414 |
817822 |
10/07/13 |
| WILSON, SHAWNA |
PE-11778 |
1 |
10.83 |
5143********2371 |
000005 |
10/07/13 |
| WIN, ZAW |
PE-0000000155 |
1 |
43.30 |
3717*******2009 |
145687 |
10/07/13 |
| WOMACK, KATHY |
PE-33358 |
1 |
55.21 |
5455********0105 |
029891 |
10/07/13 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
029640 |
10/07/13 |
| WRIGHT III, FRANK |
PE-33729 |
1 |
36.81 |
4610********4053 |
062907 |
10/07/13 |
| YARBROUGH, GARY |
PE-32725 |
1 |
55.21 |
5455********0054 |
029873 |
10/07/13 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
32.48 |
5424********3229 |
66710P |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 46 |
MasterCard |
1956.87 |
| 94 |
Visa |
3755.90 |
| 8 |
Discover |
286.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6042.97 |