11/05/2013
07:04:46
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
             
             
             
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