10/15/2013
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DENIM PE-3271751 2 59.54 5455********6799 025981 10/15/13
ALLEN, HELEN PE-33300 2 37.89 4408********1773 06230C 10/15/13
ALLEN, MARY PE-MA7904 2 34.64 4402********6876 176057 10/15/13
ALLSUP, LLOYD PE-3271761 2 54.13 4266********2044 06220A 10/15/13
AMOSA, NOHELANI PE-2749402 2 32.48 4477********4085 131330 10/15/13
ANDERS, MIKE PE-3271759 2 36.81 4415********0140 06230B 10/15/13
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 06215G 10/15/13
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01592B 10/15/13
BALL, CANDACE PE-CB3820 2 32.48 4366********6257 038901 10/15/13
BARBEE, SANDRA PE-3109068 2 32.48 5152********0716 129643 10/15/13
BARNETT, LORETTA PE-11877 2 37.89 5152********4791 129648 10/15/13
BARNETT, VELVET PE-2733484 2 43.30 4359********8216 005719 10/15/13
BAUCOM, WILLIAM PE-WB2364 2 54.13 4300********8180 015428 10/15/13
BELL, BILLY PE-2894458 2 43.30 5424********1852 20453B 10/15/13
BERGER, CATHY PE-32601 2 46.55 4366********2175 038897 10/15/13
BETHEA, JENNIFER PE-11821 2 64.95 4366********7467 038896 10/15/13
BIRD-GREENBERG, ALEX PE-2842352 2 43.30 4477********3562 131328 10/15/13
BLACKMON, WADE PE-2733408 2 40.05 5455********4510 025992 10/15/13
BOEHLAR, AMANDA PE-12378 2 43.30 4366********2308 038890 10/15/13
BOLYARD, DEBI PE-32592 2 37.89 5466********5601 20384Z 10/15/13
BRANNAN, JR PE-11906 2 43.30 4366********3507 038900 10/15/13
BROWN, BRUCE PE-BB2716 2 64.95 4418********3203 317981 10/15/13
BROWN, KEITH PE-3143018 2 64.95 4306********6089 015746 10/15/13
BRUNETTE, JAMES PE-31547 2 54.13 5466********1570 20286P 10/15/13
CANNON, STEPHEN PE-11965 2 59.54 4359********9850 005735 10/15/13
CARAWAY, OLIVIA PE-11747 2 43.30 4366********4153 038889 10/15/13
CARLEY, DORA PE-32139 2 37.89 5237********6560 50512B 10/15/13
CASSEL, DANIEL PE-3271708 2 36.81 4426********1771 030190 10/15/13
CASTRO, DAN PE-33665 2 37.89 4147********3743 06247C 10/15/13
CHADWICK, TUESDAY PE-32647 2 55.21 5582********2756 06186E 10/15/13
CHANEY, KARA PE-32483 2 32.48 4744********9600 145224 10/15/13
CHAPPELL, CINDY PE-2733434 2 40.05 4744********2299 175925 10/15/13
CHEATWOOD, KAYLA PE-3191134 2 55.21 4359********6824 005744 10/15/13
CHINN, SHANNON PE-2894408 2 43.30 5275********7804 175425 10/15/13
CLARK, CARLA PE-31937 2 37.89 6011********7059 01546R 10/15/13
CLARK, CHRIS PE-3222601 2 50.88 4366********3201 038899 10/15/13
CLEMENT, WAYNE PE-14810 2 37.89 5466********8699 20523P 10/15/13
COCKRUM, BETTY PE-32607 2 37.89 4680********7999 005749 10/15/13
COWART, JERRY PE-32787 2 37.89 4366********4983 038886 10/15/13
COYLE, SARAH PE-COYLE1 2 32.48 5152********5710 129650 10/15/13
CRUME, GREG PE-32351 2 54.13 5539********0109 005753 10/15/13
CULP, PATRICIA PE-PC2756 2 37.89 4402********8704 761907 10/15/13
CURTIS, JOHN PE-JC0220 2 32.48 5152********8675 129654 10/15/13
DANIEL, JUDY PE-32413 2 40.05 5260********8210 06184P 10/15/13
DAVIS, STAFFORD PE-11998 2 36.81 4477********1829 131332 10/15/13
DEJOUX, BOBBY PE-2678205 2 32.48 4802********8084 062238 10/15/13
DODSON, EDWARD PE-DODSON 2 59.54 4359********1403 005759 10/15/13
DORITY, RICKY PE-2542644 2 34.64 4246********5067 06243G 10/15/13
DORITY, ROCKY PE-3239628 2 49.80 4359********0950 005761 10/15/13
EDELHAUSER, JODI PE-3143095 2 43.30 4359********4110 005762 10/15/13
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 20411P 10/15/13
EDWARDS, LYLE PE-2919073 2 59.54 4802********5647 062382 10/15/13
EMMITE, GLEE PE-31806 2 37.89 4477********1604 131322 10/15/13
FLATT, STEVEN PE-11985 2 40.05 4744********6442 145622 10/15/13
FLETCHER, JEFF PE-JF4244 2 36.81 4231********3086 000005 10/15/13
FORD, LORI PE-31359 2 43.30 4388********1986 06247C 10/15/13
FOSTER, BRADLEY PE-2894463 2 43.30 4359********4108 005772 10/15/13
FULBRIGHT, DEVLIN PE-2643552 2 55.21 4359********2878 005773 10/15/13
FULBRIGHT, LATISHA PE-2733429 2 32.48 4744********6737 135620 10/15/13
GARCIA, JESSE PE-33843 2 32.48 5581********2181 055630 10/15/13
GIL, CRISTIAN PE-CG2637 2 32.48 4366********3629 038904 10/15/13
GRAHAM, DEBRAH PE-DG4409 2 37.89 4359********6086 005779 10/15/13
GREEN, DAVID PE-3191126 2 40.05 4477********5399 131334 10/15/13
GREER, AARON PE-2630862 2 32.48 4359********1117 005781 10/15/13
GURNEY, ROSEMARIE PE-33495 2 10.83 5491********7045 01571P 10/15/13
HAGGARD, CARL PE-14072 2 54.13 4359********3413 005783 10/15/13
HALE, ROGER PE-RH0373 2 54.13 4359********1901 005784 10/15/13
HALEY, CRYSTAL PE-2643519 2 59.54 4366********8861 038885 10/15/13
HARRINGTON, GALA PE-CL0695 2 40.05 4359********6878 005786 10/15/13
HART, DEREK PE-27263 2 36.81 4477********4089 131327 10/15/13
HAUPERT, SHANE PE-3191130 2 55.21 4782********2708 028581 10/15/13
HAWKINS, DANNY PE-31063 2 59.54 4359********8716 005789 10/15/13
HAYS, BART PE-3271705 2 32.48 6011********6713 01590R 10/15/13
HELM, KATI PE-KH1283 2 40.05 5455********4308 025982 10/15/13
HENNING, JENNIFER PE-JH9113 2 54.13 4418********0841 618497 10/15/13
HERNANDEZ, EDWARD PE-11989 2 50.88 4282********6197 065206 10/15/13
HODSDON, STEVE PE-31327 2 59.54 5178********5626 06231B 10/15/13
HOLT, JUDY PE-3222616 2 49.80 5143********4905 000035 10/15/13
HORTON, DIANE PE-DH3386 2 37.89 5152********6903 025187 10/15/13
HURLEY, MARCIA PE-11910 2 37.89 4359********0839 005798 10/15/13
JOHNSON, CAROLYN PE-CJ6320 2 46.55 5455********7234 025188 10/15/13
JOHNSON, GLENDA PE-2894448 2 37.89 4477********9590 131326 10/15/13
JOHNSON, TRACY PE-27023 2 55.21 4356********7628 105221 10/15/13
KENNEDY, CHARLES PE-2542611 2 55.21 3772*******1002 128409 10/15/13
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******1002 127925 10/15/13
KENNEDY, GARRETT PE-3260019 2 55.21 4359********4958 005804 10/15/13
KERBY, CLIFTON PE-3034637 2 43.30 5491********2167 01544B 10/15/13
KIRBY, JOSH PE-3034642 2 64.95 4663********5689 06207A 10/15/13
KUYKENDALL, TANNER PE-3260025 2 32.48 5152********2008 129649 10/15/13
LANFORD, KELLEY PE-32463 2 44.38 4855********1635 798614 10/15/13
LANGSTON, LINDA PE-34000 2 34.64 4744********9901 145321 10/15/13
LARKIN, MEAGAN PE-33872 2 55.21 5455********4447 025986 10/15/13
LARUE, JEREMY PE-12364 2 55.21 5152********0942 129658 10/15/13
LEDOUX, ROGER PE-30847 2 37.89 4356********4723 115225 10/15/13
LEWIS JR, JOE PE-3271726 2 36.81 5455********2604 025980 10/15/13
LILES, SHON PE-SL2260 2 40.05 4366********5719 038887 10/15/13
LIMPIN, DOMINIC PE-DL9120 2 43.30 5262********0287 037815 10/15/13
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 608121 10/15/13
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 038888 10/15/13
LUDYEN, JAMES PE-33219 2 59.54 4282********5054 075206 10/15/13
MAGGARD, BRANDUN PE-3034504 2 43.30 4477********3465 131329 10/15/13
MARTIN, WYLIE PE-WM8334 2 40.05 5516********2259 081372 10/15/13
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8580 06210B 10/15/13
MCDANIEL, DONNA PE-11980 2 59.54 4266********3634 06214A 10/15/13
MCDONALD, CLAYTON PE-3034511 2 43.30 4366********0701 038898 10/15/13
MCGEE, RITA PE-32457 2 32.48 4063********5820 305628 10/15/13
MCKNIGHT, ANDREW PE-DM9233 2 40.05 4231********4809 000006 10/15/13
MCLAUGHLIN, JOHN PE-2733461 2 59.54 4266********0547 06240C 10/15/13
MCMILLON, KRISTY PE-3271753 2 43.30 4744********7948 195623 10/15/13
MCNEAL, CHARLES PE-2749404 2 59.54 5401********0839 06204Z 10/15/13
MEAD, LAURENCE PE-32748 2 59.54 5143********2937 000086 10/15/13
MICKENS, DARRELL PE-2542628 2 50.88 4359********1220 005832 10/15/13
MIDDLETON, VIRGINIA PE-3260041 2 10.83 5455********3616 025184 10/15/13
MIEARS, KANDY PE-KM6341 2 50.88 4366********1453 038891 10/15/13
MILLER, ALAINA PE-11701 2 64.95 4359********9524 005835 10/15/13
MINOR, DEBBIE PE-DM8470 2 37.89 5455********3639 025987 10/15/13
MITCHELL, ARLON PE-32578 2 49.80 4359********0308 005837 10/15/13
MOFFITT, AMANDA PE-31090 2 32.48 4477********8288 131321 10/15/13
MORDECAI, DONALD PE-12396 2 4.33 4867********8037 085206 10/15/13
MORGAN, CAROL PE-32444 2 37.89 4359********9176 005841 10/15/13
MORGAN, JEANETTE PE-JM9184 2 37.89 4477********6928 131325 10/15/13
MOSS, PATTY PE-PM9124 2 36.81 4366********2908 038902 10/15/13
MURRY, DEBRA PE-2846858 2 34.64 3737*******4007 106444 10/15/13
NANCE, RYAN PE-11926 2 43.30 5152********7820 025183 10/15/13
NASH, GARY PE-2700745 2 37.89 4122********5630 17038G 10/15/13
NICHOLSON, GAIL PE-3271752 2 37.89 4359********3380 005847 10/15/13
OLIVER, JUSTIN PE-2700787 2 40.05 4128********5184 17080B 10/15/13
OOSTERLOO, MARTHA PE-33978 2 43.30 5491********1201 06253Z 10/15/13
PAGE, MILLER PE-2733450 2 59.54 4411********0818 075206 10/15/13
PARTIN, CHARLES PE-27866 2 54.13 5401********0913 06197Z 10/15/13
PERALES, GERARDO PE-11951 2 55.21 5152********2122 129652 10/15/13
PIEROTTI, PAUL PE-3143074 2 59.54 5466********7164 06212S 10/15/13
POTEET, TAYLOR PE-3271737 2 32.48 4359********4954 005855 10/15/13
PRESSLEY, CAITLIN PE-25910 2 32.48 4359********3101 005856 10/15/13
PRESTON, RUBY PE-32678 2 37.89 4631********1483 030685 10/15/13
PRUNTY, JERMEY PE-2919009 2 59.54 4359********0506 005859 10/15/13
PUEBLA, SANDRA PE-32438 2 64.95 4366********7700 038893 10/15/13
RATER, ELIJAH PE-ER5489 2 64.95 4000********0834 824950 10/15/13
RATLIFF, JUSTIN PE-11876 2 36.81 5152********9759 129659 10/15/13
RAULSTON, MITCHELL PE-3143045 2 36.81 4147********8026 06268D 10/15/13
RAY, GARY PE-3260070 2 37.89 5590********7818 603484 10/15/13
RHODES, STEPHEN PE-SR1350 2 32.48 4359********4396 005865 10/15/13
RICE, TERRY PE-2919045 2 44.39 4366********6957 038892 10/15/13
ROBERTS, JUSTON PE-2846836 2 36.81 5103********2615 055205 10/15/13
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 164005 10/15/13
ROBERTS, LAWRENCE PE-29587 2 37.89 5142********3793 256768 10/15/13
RODDY, ERIK PE-2919020 2 64.95 5183********8141 06196B 10/15/13
RORIE, HEATH PE-3271766 2 43.30 4359********9878 005871 10/15/13
ROUTON, KRISTI PE-3271754 2 64.95 5152********4182 129647 10/15/13
ROYSE, ALEXANDRA PE-AR9094 2 21.65 5109********3911 H57429 10/15/13
RUDNICK, NEAL PE-NR5575 2 34.64 5152********9604 129645 10/15/13
SANDERS, JOEL PE-11970 2 55.21 4147********9118 06246C 10/15/13
SANDERSON, HEATHER PE-3239630 2 32.48 4359********0597 005876 10/15/13
SANTOS, GEORGINA PE-32418 2 59.54 5152********7621 129657 10/15/13
SAUNDERS, CORBY PE-3260026 2 40.05 4039********5565 000344 10/15/13
SCUDDER, REED PE-RS2702 2 32.48 4366********9940 038905 10/15/13
SERRANO, BRYAN PE-12346 2 48.71 5143********2481 694096 10/15/13
SHAFFER, DEBORAH PE-DS3063 2 37.89 4640********4982 06247C 10/15/13
SHUGART, JESSICA PE-11714 2 64.95 5152********9448 129651 10/15/13
SIMPSON, PAUL PE-12839 2 32.48 5152********9701 025189 10/15/13
SKIDMORE, LAZHANETTE PE-LS2882 2 54.13 4842********6345 120961 10/15/13
SMALLWOOD, BRITTANY PE-11977 2 55.21 5143********1299 694095 10/15/13
SMALLWOOD, STEPHEN PE-13985 2 34.64 4646********6226 06210A 10/15/13
SMITH, ANDREW PE-AS1532 2 37.89 4359********4221 005889 10/15/13
SMITH, KENDRICK PE-3271709 2 32.48 5152********2768 129655 10/15/13
SMOOT, MARK PE-3222627 2 43.30 4366********7608 038894 10/15/13
SPARKS, ROB PE-32430 2 40.05 4147********5185 06233C 10/15/13
SPARKS, TIMOTHY PE-TS6283 2 40.05 4366********8326 038903 10/15/13
SPLAWN, PAMELA PE-PS7355 2 54.13 5458********6561 01543P 10/15/13
STEED, KEVIN PE-KS7165 2 43.30 4359********4325 005895 10/15/13
STEUBEN, PATRICIA PE-PS1619 2 34.64 4477********9586 131323 10/15/13
STONE, LYNN PE-LS4910 2 32.48 4477********4775 131324 10/15/13
SWANN, BRUCE PE-3222615 2 43.30 4359********7700 005898 10/15/13
SYME, LEONARD PE-32710 2 37.89 5143********5565 000005 10/15/13
THOMAS, DAVION PE-3034508 2 32.48 5455********0087 025983 10/15/13
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4963 038895 10/15/13
TIMS, BEVERLY PE-BT2997 2 37.89 4251********9322 316648 10/15/13
TORRES, MARIO PE-31275 2 64.95 5152********3610 129656 10/15/13
TRULL, PAUL PE-12380 2 37.89 4147********1393 06224D 10/15/13
TSANG, DOUGLAS PE-3034641 2 32.48 5152********0610 129661 10/15/13
VAUGHN, DOUGLAS PE-31007 2 46.55 4477********1260 131331 10/15/13
VERASKA, MICHELLE PE-11948 2 40.05 4250********2608 055100 10/15/13
WALKER, STEVE PE-32553 2 64.95 3772*******1000 122740 10/15/13
WALKER, STEVEN PE-3034532 2 43.30 4477********5483 131333 10/15/13
WALLOCE, JOHN PE-32738 2 37.89 4147********8038 505125 10/15/13
WEST, CHRISTOPHER PE-2542647 2 43.30 4707********8853 06208D 10/15/13
WHIPKEY, PHILLIP PE-3239611 2 64.95 4359********0597 005913 10/15/13
WHITE, ED PE-31936 2 37.89 4306********5179 015720 10/15/13
WILLIAMS, LAQUETTA PE-LW9723 2 49.80 4251********3583 010064 10/15/13
WILLIAMS, MARY PE-2700796 2 36.81 4359********7848 005917 10/15/13
WILSON, MARY PE-3271783 2 43.30 5152********8692 129644 10/15/13
WOODS, JOYCE PE-3260001 2 43.30 4127********6748 005919 10/15/13
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 06193B 10/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 235.99
59 MasterCard 2594.89
126 Visa 5562.14
3 Discover 124.50
0 Other 0.00
     
    8517.52