Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
PE-3123904 |
1 |
32.48 |
4402********3105 |
709605 |
11/05/13 |
| ALDERS, COURTNEY |
PE-11869 |
1 |
32.48 |
5455********7347 |
192033 |
11/05/13 |
| ALLEN, ANDREW |
PE-12403 |
1 |
43.30 |
4000********2669 |
395960 |
11/05/13 |
| ANDERSON, NANCY |
PE-33362 |
1 |
37.89 |
5143********5600 |
000025 |
11/05/13 |
| ARNOLD, SHERI |
PE-33439 |
1 |
64.95 |
5143********5432 |
000008 |
11/05/13 |
| AUBREY, RICHARD |
PE-RA0840 |
1 |
70.36 |
5332********4351 |
HAPFCK |
11/05/13 |
| BAILEY, LATRECHA |
PE-33448 |
1 |
64.95 |
5455********3126 |
189681 |
11/05/13 |
| BAKER, MICHAEL |
PE-3271741 |
1 |
43.30 |
4477********5736 |
162974 |
11/05/13 |
| BARTERS, WILLIAM |
PE-32238 |
1 |
45.47 |
4359********6010 |
026615 |
11/05/13 |
| BOSTIC, ANNE |
PE-3123982 |
1 |
32.48 |
4477********5344 |
162976 |
11/05/13 |
| BOWLING, ANITA |
PE-33531 |
1 |
32.48 |
4736********0830 |
001129 |
11/05/13 |
| BREWER, SUSAN |
PE-32123 |
1 |
49.00 |
4798********4607 |
060156 |
11/05/13 |
| BULLARD, MIRANDA |
PE-11927 |
1 |
36.81 |
5152********6022 |
938913 |
11/05/13 |
| CARLOW, LINDA |
PE-33143 |
1 |
32.48 |
4477********0270 |
162986 |
11/05/13 |
| CHAVERS, CRYSTAL |
PE-33428 |
1 |
36.81 |
5307********2871 |
608079 |
11/05/13 |
| COGG, ROBERT |
PE-33503 |
1 |
41.68 |
5458********9079 |
00550Z |
11/05/13 |
| COOK, STEVEN |
PE-SC5176 |
1 |
37.89 |
5152********6629 |
938904 |
11/05/13 |
| CORTEZ, DILLON |
PE-3271789 |
1 |
32.48 |
4366********5201 |
643531 |
11/05/13 |
| CRAWFORD, CRAIG |
PE-33772 |
1 |
36.81 |
4477********2678 |
162987 |
11/05/13 |
| DAVID, LESLIE |
PE-LD4550 |
1 |
37.89 |
4359********1554 |
026628 |
11/05/13 |
| DICKERSON, JESSICA |
PE-33755 |
1 |
36.81 |
6011********1827 |
00527R |
11/05/13 |
| DODSON, DUANE |
PE-33809 |
1 |
45.47 |
6011********6058 |
00560R |
11/05/13 |
| DRAEGER, KAREN |
PE-33355 |
1 |
37.89 |
4359********2493 |
026631 |
11/05/13 |
| DRAEGER, MARSHA |
PE-33239 |
1 |
45.47 |
4366********5600 |
643528 |
11/05/13 |
| DUNAGUN, DONNA |
PE-DD7052 |
1 |
55.21 |
5424********1806 |
02116P |
11/05/13 |
| EDWARDS, GINGER |
PE-GE6818 |
1 |
43.30 |
5152********6075 |
938905 |
11/05/13 |
| EVANS, ANGIE |
PE-33376 |
1 |
43.30 |
5152********4528 |
938911 |
11/05/13 |
| FLOREZ, AIDA |
PE-2846811 |
1 |
55.21 |
4477********7907 |
162981 |
11/05/13 |
| FLOWERS, RHONDA |
PE-33386 |
1 |
59.54 |
5152********3735 |
938903 |
11/05/13 |
| FLOYD, RANDY |
PE-33137 |
1 |
50.96 |
4477********0012 |
162982 |
11/05/13 |
| FORBIS, BILLY |
PE-3260016 |
1 |
50.88 |
4477********2322 |
162985 |
11/05/13 |
| FRANCIS, DEE |
PE-33100 |
1 |
27.47 |
4229********9533 |
799151 |
11/05/13 |
| FRANKLIN, MARY |
PE-MF3889 |
1 |
34.64 |
5528********4701 |
00152G |
11/05/13 |
| GARTRELL, MICHAELA |
PE-GARTRELL |
1 |
36.81 |
4402********9550 |
709600 |
11/05/13 |
| GIFFORD, KEVIN |
PE-3143029 |
1 |
36.81 |
4359********1487 |
026645 |
11/05/13 |
| GILES, TARA |
PE-33093 |
1 |
33.97 |
4477********1839 |
162991 |
11/05/13 |
| GOAD, RYAN |
PE-RG8159 |
1 |
36.81 |
5142********7179 |
255065 |
11/05/13 |
| GREEN, FREDA |
PE-32549 |
1 |
36.81 |
6011********7317 |
00550R |
11/05/13 |
| GREENWELL, MARK |
PE-12325 |
1 |
48.71 |
5466********8902 |
00531Z |
11/05/13 |
| GROSE, BILLY |
PE-32190 |
1 |
32.48 |
5152********7398 |
938906 |
11/05/13 |
| HART, MARY |
PE-MH2312 |
1 |
10.83 |
4402********2857 |
709604 |
11/05/13 |
| HATHCOCK, DIANE |
PE-33558 |
1 |
32.48 |
5152********6444 |
938908 |
11/05/13 |
| HAYES, RUSSELL |
PE-RH8270 |
1 |
43.30 |
5152********3892 |
938907 |
11/05/13 |
| HAYS, SUE |
PE-12436 |
1 |
32.48 |
4313********8553 |
005308 |
11/05/13 |
| HERMAN, MICHELLE |
PE-33656 |
1 |
45.47 |
5152********3332 |
938909 |
11/05/13 |
| HEVRON, SHARON |
PE-SH0812 |
1 |
64.95 |
5143********6302 |
706554 |
11/05/13 |
| HILLER, CAROLYN |
PE-CH0699 |
1 |
36.81 |
4640********2998 |
00124B |
11/05/13 |
| HIVELY, HELLEN |
PE-33527 |
1 |
32.48 |
5240********1885 |
00099Z |
11/05/13 |
| HODGES, JIMMIE |
PE-JH5342 |
1 |
54.13 |
5466********1315 |
01824P |
11/05/13 |
| HOLT, DAVID |
PE-33468 |
1 |
55.21 |
5143********9849 |
706553 |
11/05/13 |
| HOLT, DUSTANNA |
PE-3123944 |
1 |
36.81 |
4366********5569 |
643535 |
11/05/13 |
| HOUSEHOLDER, CHRIS |
PE-3260064 |
1 |
49.80 |
5143********4677 |
000015 |
11/05/13 |
| HUFF, JONATHAN |
PE-12525 |
1 |
64.95 |
4359********3472 |
026664 |
11/05/13 |
| INGRAM, HENRY |
PE-3034545 |
1 |
43.30 |
4039********2251 |
000043 |
11/05/13 |
| JACKSON, ALAN |
PE-2939915 |
1 |
32.48 |
4744********6799 |
170737 |
11/05/13 |
| JONES, JOHNNY |
PE-33778 |
1 |
32.48 |
4185********5491 |
00121A |
11/05/13 |
| JORDAN, DEBBIE |
PE-33689 |
1 |
49.80 |
4366********3607 |
643530 |
11/05/13 |
| KILPATRICK, TERRI |
PE-33492 |
1 |
32.48 |
5466********2305 |
00532Z |
11/05/13 |
| KINISON, SHARON |
PE-32618 |
1 |
37.89 |
4359********1908 |
026670 |
11/05/13 |
| KLABER, ROBIN |
PE-33891 |
1 |
45.47 |
5143********2208 |
706552 |
11/05/13 |
| KUEHN, SHAWNA |
PE-SK5617 |
1 |
59.54 |
4366********4406 |
643524 |
11/05/13 |
| LANDRETH, DIANE |
PE-LANDRETH |
1 |
32.48 |
4610********5341 |
050307 |
11/05/13 |
| LARKIN, ALICIA |
PE-33098 |
1 |
36.81 |
4231********0617 |
000002 |
11/05/13 |
| LASSITER, ASHLEY |
PE-11703 |
1 |
12.99 |
5237********2259 |
60503T |
11/05/13 |
| LAWSON, JOE |
PE-3123984 |
1 |
40.05 |
5455********1645 |
192032 |
11/05/13 |
| LOFTIN, TIMOTHY |
PE-32160 |
1 |
55.21 |
4359********0622 |
026678 |
11/05/13 |
| LOGSDON, PAULA |
PE-33931 |
1 |
32.48 |
4313********7561 |
005367 |
11/05/13 |
| LOUIS, KARL |
PE-33282 |
1 |
32.48 |
4366********4261 |
643529 |
11/05/13 |
| LUCAS-HUGHES, JOELLA |
PE-28688 |
1 |
35.16 |
4388********7241 |
00078C |
11/05/13 |
| MADEWELL, PAMELA |
PE-33752 |
1 |
45.47 |
4477********9396 |
162978 |
11/05/13 |
| MALONE, ROBIN |
PE-33685 |
1 |
49.80 |
5143********2379 |
000004 |
11/05/13 |
| MCDOWELL, PAT |
PE-3239622 |
1 |
55.21 |
5143********6408 |
000165 |
11/05/13 |
| MCGILL, BARBARA |
PE-3143064 |
1 |
45.47 |
4359********3939 |
026685 |
11/05/13 |
| MITCHELL, ERMA |
PE-33602 |
1 |
32.48 |
4408********9041 |
00103A |
11/05/13 |
| MONTGOMERY, STEPHANIE |
PE-11712 |
1 |
43.30 |
4477********1883 |
162984 |
11/05/13 |
| MOODY, GARRY |
PE-32299 |
1 |
45.47 |
5332********5393 |
HAPFCJ |
11/05/13 |
| MOORE, SHERRA |
PE-33188 |
1 |
32.48 |
4828********5019 |
319948 |
11/05/13 |
| MORLEY, NAOMI |
PE-33121 |
1 |
37.89 |
6011********0871 |
00501R |
11/05/13 |
| MORTON, MARY |
PE-3034638 |
1 |
32.48 |
5121********4839 |
00511Z |
11/05/13 |
| MURRAY, CHRISTY |
PE-33747 |
1 |
55.21 |
4742********3929 |
945659 |
11/05/13 |
| MYRICK, BYRON |
PE-32087 |
1 |
49.80 |
4402********8488 |
709606 |
11/05/13 |
| NANCE, DOTTIE |
PE-33075 |
1 |
55.21 |
5143********8995 |
000007 |
11/05/13 |
| NIBLETT, AMANDA |
PE-33756 |
1 |
49.80 |
4366********5503 |
643532 |
11/05/13 |
| OCONNOR, MARGARET |
PE-32144 |
1 |
59.54 |
4366********8501 |
643526 |
11/05/13 |
| OLSEN, LARRY |
PE-3123938 |
1 |
37.89 |
4359********5148 |
026697 |
11/05/13 |
| PADGETT, ROBBIE |
PE-33426 |
1 |
42.13 |
4744********3590 |
100735 |
11/05/13 |
| PAGE, JOEL |
PE-3239631 |
1 |
55.21 |
5152********9199 |
938914 |
11/05/13 |
| PERKINS, MARION |
PE-32063 |
1 |
45.47 |
4477********4434 |
162990 |
11/05/13 |
| PETERS, GEORGE |
PE-33405 |
1 |
43.30 |
4356********4307 |
110831 |
11/05/13 |
| POWELL, KEVIN |
PE-33154 |
1 |
43.30 |
4477********7966 |
162975 |
11/05/13 |
| PRESTON, KEVIN |
PE-3123964 |
1 |
49.80 |
5152********8066 |
938910 |
11/05/13 |
| PRICE, BETTY |
PE-33622 |
1 |
32.48 |
4477********0091 |
162993 |
11/05/13 |
| REASNO, BARBARA |
PE-REASNO |
1 |
33.98 |
4039********3285 |
000067 |
11/05/13 |
| REED GEORGE, RENITA |
PE-33064 |
1 |
36.81 |
4744********4901 |
180333 |
11/05/13 |
| REED, PATRICIA |
PE-33935 |
1 |
55.21 |
4359********3878 |
026706 |
11/05/13 |
| REMBER, ASHLEY |
PE-33789 |
1 |
36.81 |
4359********6461 |
026708 |
11/05/13 |
| RICE, SHERRY |
PE-2846802 |
1 |
55.21 |
4477********3749 |
162992 |
11/05/13 |
| RICHARDSON, SEAN |
PE-33741 |
1 |
49.80 |
4359********0142 |
026710 |
11/05/13 |
| RITCHEY, TERRY |
PE-33429 |
1 |
45.47 |
4359********8916 |
026711 |
11/05/13 |
| ROBBINS, ELIZABETH |
PE-33295 |
1 |
33.50 |
4359********0324 |
026712 |
11/05/13 |
| ROBERTS, JESSICA |
PE-32032 |
1 |
36.81 |
5152********9577 |
938901 |
11/05/13 |
| SAIN, JAMES |
PE-12565 |
1 |
48.71 |
4359********4353 |
026714 |
11/05/13 |
| SCOTT, PATRICIA |
PE-PS6733 |
1 |
37.89 |
4011********1990 |
070306 |
11/05/13 |
| SHULL, AIMEE |
PE-33541 |
1 |
43.30 |
5455********2414 |
189679 |
11/05/13 |
| SHUMAKER, STEVEN |
PE-32180 |
1 |
49.80 |
4359********1249 |
026717 |
11/05/13 |
| SIKES, SHARON |
PE-33556 |
1 |
32.48 |
6011********1842 |
00534B |
11/05/13 |
| SIMS, KATHY |
PE-2786142 |
1 |
54.13 |
4610********6931 |
C68FR4 |
11/05/13 |
| SMID, JOHN |
PE-12322 |
1 |
37.89 |
5152********2946 |
938902 |
11/05/13 |
| SMITH, SALLY |
PE-33350 |
1 |
37.89 |
6011********8606 |
00538R |
11/05/13 |
| SMOTHERMON, TEDDY |
PE-33243 |
1 |
37.89 |
6011********3407 |
00510B |
11/05/13 |
| SPEAKS, SHANE |
PE-3222668 |
1 |
36.81 |
4477********4301 |
162994 |
11/05/13 |
| SPENCER, JOHN |
PE-11902 |
1 |
43.30 |
4477********1055 |
162988 |
11/05/13 |
| SPENCER, LENA |
PE-32067 |
1 |
36.81 |
4402********2670 |
709602 |
11/05/13 |
| STEELMAN, KIM |
PE-32074 |
1 |
32.48 |
4359********5809 |
026727 |
11/05/13 |
| SWINDLE, SANDY |
PE-32245 |
1 |
45.47 |
4402********0219 |
709603 |
11/05/13 |
| TWITTY, CYNTHIA |
PE-33108 |
1 |
49.80 |
4366********6792 |
643533 |
11/05/13 |
| VANDERBURG, HEATHER |
PE-31805 |
1 |
36.81 |
4477********4150 |
162977 |
11/05/13 |
| VELASQUEZ, AMANDA |
PE-3271731 |
1 |
43.30 |
4359********4140 |
026733 |
11/05/13 |
| WEAVER, EVELYN |
PE-33049 |
1 |
37.89 |
4477********3113 |
162983 |
11/05/13 |
| WEAVER, JENNIFER |
PE-3271718 |
1 |
43.30 |
4477********3113 |
162989 |
11/05/13 |
| WHITAKER, ELLEN |
PE-EW0707 |
1 |
37.89 |
4366********4801 |
643525 |
11/05/13 |
| WILLIAMS, ANGELA |
PE-33733 |
1 |
45.47 |
4366********3878 |
643527 |
11/05/13 |
| WILLIAMS, TAMI |
PE-33918 |
1 |
36.81 |
4359********2046 |
026738 |
11/05/13 |
| WILLIAMS, TIYUNNA |
PE-3143092 |
1 |
36.81 |
5455********1853 |
189686 |
11/05/13 |
| WILSON, MEGAN |
PE-33890 |
1 |
49.80 |
4366********5414 |
643534 |
11/05/13 |
| WILSON, SHAWNA |
PE-11778 |
1 |
10.83 |
5143********2371 |
000015 |
11/05/13 |
| WIN, ZAW |
PE-0000000155 |
1 |
43.30 |
3717*******2009 |
180782 |
11/05/13 |
| WOODS, DANIEL |
PE-21564 |
1 |
54.13 |
4127********2403 |
026743 |
11/05/13 |
| WRIGHT III, FRANK |
PE-33729 |
1 |
36.81 |
4610********4053 |
070307 |
11/05/13 |
| YARBROUGH, GARY |
PE-32725 |
1 |
55.21 |
5455********0054 |
192036 |
11/05/13 |
| ZEHETNER, DIANAH |
PE-33621 |
1 |
32.48 |
5424********3229 |
01977P |
11/05/13 |
| |
|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 43 |
MasterCard |
1883.13 |
| 80 |
Visa |
3317.95 |
| 7 |
Discover |
265.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5509.62 |